The Hi-Tech Gears Limited

rs,

00051, Symbol: HITECHGEAR The Manager, Listing Department, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400001, Scrip Code: 522073 Subject: Intimation pursuant to Regulati

17%

ees 10+ Exports to Countries Marquee Global Customers Strategic Partners to Major Auto OEMs 17% 3 Year Revenue CAGR 41% 3 Year PAT CAGR 2 C O M PA N Y O V E R V I E W • • • • • The Hi-

41%

ies Marquee Global Customers Strategic Partners to Major Auto OEMs 17% 3 Year Revenue CAGR 41% 3 Year PAT CAGR 2 C O M PA N Y O V E R V I E W • • • • • The Hi-Tech Gears Ltd. (THGL) was

8.42%

n philosophy with a focus on: CONSOLIDATED REVENUE (INR MN) & EBITDA MARGINS (%) 11,692 9,706 8.42% 12.09% 7,455 12.06% 8,200 13.30% FY21 FY22 FY23 9M-FY24 FY23 CONSOLIDATED REVENUE CONTRI

12.09%

sophy with a focus on: CONSOLIDATED REVENUE (INR MN) & EBITDA MARGINS (%) 11,692 9,706 8.42% 12.09% 7,455 12.06% 8,200 13.30% FY21 FY22 FY23 9M-FY24 FY23 CONSOLIDATED REVENUE CONTRIBUTION (

12.06%

cus on: CONSOLIDATED REVENUE (INR MN) & EBITDA MARGINS (%) 11,692 9,706 8.42% 12.09% 7,455 12.06% 8,200 13.30% FY21 FY22 FY23 9M-FY24 FY23 CONSOLIDATED REVENUE CONTRIBUTION (%) Passenger

13.30%

IDATED REVENUE (INR MN) & EBITDA MARGINS (%) 11,692 9,706 8.42% 12.09% 7,455 12.06% 8,200 13.30% FY21 FY22 FY23 9M-FY24 FY23 CONSOLIDATED REVENUE CONTRIBUTION (%) Passenger Vehicles, 47%

47%

3.30% FY21 FY22 FY23 9M-FY24 FY23 CONSOLIDATED REVENUE CONTRIBUTION (%) Passenger Vehicles, 47% Two Wheelers, 25% • Building a customer centric organization • Rapid development of products an

25%

Y23 9M-FY24 FY23 CONSOLIDATED REVENUE CONTRIBUTION (%) Passenger Vehicles, 47% Two Wheelers, 25% • Building a customer centric organization • Rapid development of products and innovative solut

27%

ctiveness • Developing competent and committed people Commercials Vehicles: On and Off-Highway , 27% 3 K E Y S T R E N G T H S One of the leading manufacturers of critical high-precision gears, s

52%

New Holland Magna RICO Honda Car Simpson M&M 5 FY23 REVENUE CONTRIBUTION (%) International*, 52% India, 48% * Exports + North America Sub D I V E R S I F I E D B U S I N E S S P R E S E N C E

48%

Magna RICO Honda Car Simpson M&M 5 FY23 REVENUE CONTRIBUTION (%) International*, 52% India, 48% * Exports + North America Sub D I V E R S I F I E D B U S I N E S S P R E S E N C E TWO-WHEELER

THGL Initiatives

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The Hi Tech Gears Limited Disclaimer

1

Valorem Advisors Disclaimer

1

THGL Initiatives

TW : Gear Component Final Assembly & Counter Assembly and Gear Drive PC : Helical Gear Components Advance Technology Components Automatic Transmission Gear – Single speed transmission consist of single reduction gear, reverted gear or a compound gear train works on principle of reduction of RPM and increasing torque

THGL Initiatives

Engineering Capability are being enhanced to design and manufacture advance technology components and Gear Box Won EV business from Hero Moto Corp and Dana – currently in Production Active quotes across customers in EV space 10 FINANCIAL OVERVIEW Q 3 / 9 M - F Y 2 4 F I N A N C I A L H I G H L I G H T S Q3-FY24 Consolidated Highlights Q3-FY24 Standalone Highlights INR 2,729 Mn Operational Income INR 408 Mn EBITDA INR 149 Mn Net Profit INR 1,936 Mn Operational Income INR 288 Mn EBITDA INR 127 Mn Net Profit -1.6% YoY* +7.9% YoY +473% YoY +5.3% YoY +5.5% YoY +5.8% YoY INR 7.93 Diluted EPS 14.95% EBITDA Margins 5.46% PAT Margins INR 6.74 Diluted EPS 14.88% EBITDA Margins 6.56% PAT Margins 9M-FY24 Consolidated Highlights 9M-FY24 Standalone Highlights INR 8,200 Mn Operational Income INR 1,091 Mn EBITDA INR 964 Mn ** Net Profit INR 5,770 Mn Operational Income INR 780 Mn EBITDA INR 331 Mn Net Profit -7.1% YoY +0.9% YoY +1,383% YoY -2.7% YoY -7.6% YoY -11.7% YoY INR 51.29 Diluted EPS 13.30% EBI

The Hi Tech Gears Limited Disclaimer

No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the date of this presentation. Certain statements made in this presentation may not be based on historical information or facts and may be "forward looking statements" based on the currently held beliefs and assumptions of the management of The Hi-Tech Gears Limited (hereinafter referred to as “Company”), which are expressed in good faith and in their opinion reasonable, including those relating to the Company’s general business plans and strategy, its future financial condition and growth prospects and future developments in its industry and its competitive and regulatory environment. Forward-looking statements involve known and unknown risks, uncertainties and other factors, which may cause the actual res

Valorem Advisors Disclaimer

Valorem Advisors is an Independent Investor Relations Management Service company. This Presentation has been prepared by Valorem Advisors based on information and data which the Company considers reliable, but Valorem Advisors and the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Valorem Advisors also hereby certifies that the directors or employees of Valorem Advisors do not own any stock in personal or company capacity of the Company under review. For further details, please feel free to contact our Investor Relations Representatives: Mr. Anuj Sonpal Valorem Advisors Tel: +91-22-4903-9500 Email: h