Kinetic Engineering Ltd. — Investor Presentation 2025

Aug 1, 2025

==> picture [596 x 110] intentionally omitted <==

KEL:SH:SE:

Date: 1[st] August, 2025

To

The Manager - Corporate Relationship Department BSE Limited, 1[st] Floor, Phiroze Jeejeebhoy Towers, Fort, Mumbai- 400 001 Maharashtra, India

Scrip Code: BSE-500240

Subject: Investor Presentation

Dear Sir/Madam,

Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, we are enclosing herewith the Investor Presentation.

This is for your information and records.

Thanking you.

Yours faithfully,

For Kinetic Engineering Limited

Chaitan Digitally signed by Chaitanya ya Mundra Date: 2025.08.01 Mundra 10:12:18 +05'30'

---

Chaitanya Mundra Company Secretary and Compliance Officer

==> picture [596 x 32] intentionally omitted <==

Registered Address: D1 Block, Plot No.18/2, Chinchwad, Pune Maharashtra India 411019

Factory Address: Kinetic Manufacturing Plant Nagar-Daund Road, Ahmednagar Maharashtra India 414001

Contact: +91 2066142049 Email ID: kelinvestors@kineticindia.com Website: www.kineticindia.com CIN: L35912MH1970PLC014819

==> picture [303 x 303] intentionally omitted <==

KINETIC ENGINEERING LTD.

INVESTOR PRESENTATION Q1 FY26

Refer to Disclaimer

DISCLAIMER

==> picture [90 x 25] intentionally omitted <==

This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Kinetic Engineering Ltd. (“Kinetic Engineering ”, “KEL”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection with, any contract or investment decision in relation to any securities of the Company. This document is strictly confidential and may not be copied, published, distributed or transmitted to any person, in whole or in part, by any medium or in any form for any purpose. The information in this document is being provided by the Company and is subject to change without notice. The Company relies on information obtained from sources believed to be reliable but does not guarantee its accuracy or completeness. This document contains statements about future events and expectations that are forwardlooking statements. These statements typically contain words such as "expects" and "anticipates" and words of similar import. Any statement in this document that is not a statement of historical fact is a forward-looking statement that involves known and unknown risks, uncertainties and other factors which may cause our actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by such forward-looking statements. None of the future projections, expectations, estimates or prospects in this document should be taken as forecasts or promises nor should they be taken as implying any indication, assurance or guarantee that the assumptions on which such future projections, expectations, estimates or prospects have been prepared are correct or exhaustive or, in the case of the assumptions, fully stated in the document. The Company assumes no obligations to update the forward-looking statements contained herein to reflect actual results, changes in assumptions or changes in factors affecting these statements. You acknowledge that you will be solely responsible for your own assessment of the market and the market position of the Company and that you will conduct your own analysis and be solely responsible for forming your own view of the potential future performance of the business of the Company.

INVESTOR PRESENTATION

2

==> picture [90 x 25] intentionally omitted <==

TABLE OF CONTENT

ABOUT US

==> picture [56 x 16] intentionally omitted <==

4

OUR JOURNEY

==> picture [90 x 25] intentionally omitted <==

==> picture [859 x 300] intentionally omitted <==

----- Start of picture text -----

1975 1972 1970
Converted to a public limited The company was established and KEL was founded by H.K. Firodia.
company on October 1. began operations with the launch
of the Kinetic Luna moped , which
achieved significant domestic
sales and exports .
1984 1998 2008
Formed a joint venture with Honda Kinetic acquired Honda's stake in Entered into a joint venture with
Motor Company, introducing Kinetic the joint venture , rebranding as SYM a Taiwanese motorcycle
Honda scooters with electric start and Kinetic Motors. company , to bring new products
gearless transmissions. to Indian market.
2024-25 2022 2011
New Additions: Kinetic Watts & Volts was Shifted focus to automotive
• Nylon Coating unit formed in September 2022 as a components manufacturing,
----- End of picture text -----

Shifted focus to automotive components manufacturing, supplying to various industries , including automotive and offhighway applications.

Kinetic Watts & Volts was formed in September 2022 as a subsidiary of Kinetic Engineering with a vision to provide integrated solutions for EV customers .

• Automated welding facility

• • Solar power project

• (The Solar project is projected to save Rs. 6 Crore annually)

INVESTOR PRESENTATION

5

Late Mr. H.K. Firodia - The Doyen of Indian Automobile

Mr. H.K. Firodia, fondly known as the Doyen of the Indian Automobile Industry, played a pivotal role in shaping iconic companies like Bajaj Auto, Force Motors, and Kinetic Honda. He was instrumental in laying the foundation of India’s thriving automobile sector, leaving behind a proud legacy for the Kinetic Group.

Padma Shri Dr. Arun Firodia - Chairman

Padma Shri Dr. Arun Firodia, the chairman of Kinetic Group is an epitome of the combination of a brilliant engineer and an astute businessman’ Apart from being a leading industrialist, Dr. Arun Firodia is also a prominent social activist’ Born to Shri H.K. Firodia in 7943, Dr. Arun Firodia obtained his B. Tech degree with distinction in Electrical Engineering from IIT Mumbai in 1965. He continues the rich tradition of his distinguished father, Late Shri H K Firodia.

Ajinkya Firodia - Vice Chairman & Managing Director

Ajinkya Firodia, Vice Chairman & Managing Director of Kinetic Engineering Ltd., is a distinguished industrialist from the Firodia family, pioneers in the Indian automobile industry. He graduated from Brown University, USA. He holds a double degree in engineering & economics and began his career as an M&A analyst at J.P. Morgan Chase.

==> picture [159 x 162] intentionally omitted <==

==> picture [159 x 163] intentionally omitted <==

==> picture [159 x 163] intentionally omitted <==

INVESTOR PRESENTATION

6

==> picture [90 x 25] intentionally omitted <==

"To drive innovation and excellence in the automotive industry by delivering high-quality components, embracing sustainable technologies"

==> picture [299 x 218] intentionally omitted <==

MISSION

Innovation and Excellence: KEL emphasizes continuous innovation and strives for excellence in engineering, aiming to set industry benchmarks.

Sustainable Technologies: The company is actively investing in the electric vehicle (EV) sector, reflecting its commitment to sustainable and future-ready technologies.

VISION

To be a global leader in automotive and mobility solutions, driving innovation and embracing sustainability through cutting-edge engineering and manufacturing excellence.

7

INVESTOR PRESENTATION

KINETIC GROUP COMPANIES

==> picture [90 x 25] intentionally omitted <==

INVESTOR PRESENTATION

8

BUSINESS OVERVIEW

==> picture [434 x 338] intentionally omitted <==

==> picture [56 x 16] intentionally omitted <==

9

GROUP STRUCTURE

==> picture [90 x 25] intentionally omitted <==

1. Kinetic Engineering Ltd (KEL)

Transmission Vertical: Gearboxes, Planet Gears, Sun Shafts.

Driveline Vertical: Spline Yoke, Stub Shaft.

EV Vertical: Rigid Axles, Trans Axles, Chassis Bodies, 2 Wheeler GB Assembly.

==> picture [241 x 202] intentionally omitted <==

Customer Base: Supplies to major OEMs such as Tata Motors, Mahindra, Ashok Leyland, etc. & export market.

2. Kinetic Communication Ltd (KCL)

KCL develops and manufactures Complete EV powertrain solutions for 2w & 3w:

• BLDC Hub Motors

• Motor Controllers

• EV Battery Chargers

Group Company (0.3% Equity)

3. Micro Age Instruments Pvt. Ltd. (MAIPL)

• EV battery manufacturing under the Range-X brand.

==> picture [34 x 243] intentionally omitted <==

4. Kinetic Watts & Volts Ltd. (KWVL)

• Design Development and manufacturing of EV mobility Solutions.

• Will integrate components from KEL (mechanical), KCL (electrical), and MAIPL (battery).

Subsidiary Company (72.5% Equity)

• Annual production capacity of 60,000 units.

• Batteries will be used for captive consumption and sales to other OEMs.

Associate Company (24.9% Equity)

10

INVESTOR PRESENTATION

==> picture [90 x 25] intentionally omitted <==

1.

Kinetic

Engineering Limited

==> picture [57 x 56] intentionally omitted <==

Kinetic Engineering Limited (KEL) has Over 50 years of legacy in India’s auto industry. Founded by Late Mr. H.K. Firodia .

==> picture [57 x 56] intentionally omitted <==

Creator of the iconic:

• Kinetic Luna

• Kinetic DX - India’s first gearless scooter.

• Blaze 165 cc - India’s first moto scooter.

==> picture [57 x 57] intentionally omitted <==

Three Key Verticals:

• Transmission Vertical

• Driveline Vertical

• EV Vertical

==> picture [57 x 57] intentionally omitted <==

Manufacturing facility spread over 50+ acres in Ahmednagar, Maharashtra with 1000+ employees.

==> picture [93 x 87] intentionally omitted <==

==> picture [57 x 56] intentionally omitted <==

Certified with IATF 16949 , a globally recognized quality standard, reinforcing the company's commitment to world-class automotive manufacturing excellence.

11

INVESTOR PRESENTATION

BUSINESS PROCESS

Raw Material Procurement

Sourcing high-quality raw materials such as steel, Aluminium, and alloys.

Establishing vendor partnerships for cost-efficient and timely procurement.

Quality Control & Testing

Implementing stringent quality checks and durability testing to ensure industry standards.

Testing for load-bearing capacity, performance, and efficiency.

Forging & Machining

Forging & casting of essential components like gears, shafts, axles, and chassis parts.

Precision machining for enhanced durability and performance.

Assembly & Integration

Integration of components into full assemblies before supplying to OEMs.

Ensuring compatibility with ICE, hybrid, and EV powertrains.

==> picture [90 x 25] intentionally omitted <==

Component Manufacturing

Production of gearboxes, shafts, differential assemblies, rigid axles, and powertrain components for ICE and EV vehicles.

Supply of chassis, driveline solutions, and transmission parts for two-wheeler and three-wheeler EVs.

Distribution & Supply Chain Management

Supplying to domestic and international OEMs, Tier-1 suppliers, and aftermarket distributors.

Managing logistics to optimize cost and delivery efficiency.

12

INVESTOR PRESENTATION

TRANSMISSION VERTICAL

Shaft & Sleeves

Gears & Gearbox Expertise

With 50+ years of experience, specialize in custom gears and constant mesh gearboxes, delivering tailored, high-quality solutions for optimal performance and reliability.

Manufactures high-quality shafts and precision sleeves, ensuring smooth transmission and enhanced performance in automotive applications.

==> picture [132 x 120] intentionally omitted <==

==> picture [133 x 120] intentionally omitted <==

==> picture [133 x 120] intentionally omitted <==

==> picture [133 x 119] intentionally omitted <==

Sun Shaft

Shifter Sleeve

Planet Gear

Gearboxes

==> picture [90 x 25] intentionally omitted <==

Broached Parts & Knuckle Assembly

Kinetic Engineering utilizes advanced broaching technology and expertise to deliver precision broached parts and knuckle assemblies, ensuring top-quality performance and compliance with automotive standards.

==> picture [133 x 120] intentionally omitted <==

==> picture [132 x 120] intentionally omitted <==

Disk Brake Tow Hub

Knuckle Assembly

==> picture [8 x 124] intentionally omitted <==

----- Start of picture text -----

KINETIC ENGINEERING LTD.
----- End of picture text -----

13

INVESTOR PRESENTATION

==> picture [303 x 257] intentionally omitted <==

==> picture [90 x 25] intentionally omitted <==

Spline Yoke

Spline yoke components are designed for exceptional durability and drivetrain efficiency, using advanced materials and manufacturing techniques.

Ideal for passenger, commercial, and specialty vehicles, they ensure superior performance and reliability in all driving conditions.

DRIVELINE VERTICAL

Stub Shaft

Team of skilled engineers ensures each stub shaft is precision engineered to meet or exceed industry standards for accuracy and surface finish, delivering exceptional performance and durability for the automotive industry.

INVESTOR PRESENTATION

14

EV (2W & 3W) Vertical

Rigid Axle

Trans Axle

Chassis and body parts

Specialized in high-performance rigid axles, engineered for exceptional durability and seamless power transmission , ensuring reliable performance in commercial and passenger vehicles .

Kinetic Engineering specializes in highperformance trans-axles, designed for seamless power transmission and efficient integration across diverse vehicle applications, ensuring optimal perform-acne and reliability .

The Electric two Wheelers chassis features an innovative design and meticulous craftsmanship , delivering exceptional performance and durability .

==> picture [90 x 25] intentionally omitted <==

2-Wheeler GB Assembly

Kinetic Engineering pioneers innovative 2-wheeler GB Assemblies, enhancing electric mobility with seamless performance.

15

INVESTOR PRESENTATION

2. Kinetic Communications Ltd.

==> picture [90 x 25] intentionally omitted <==

Group company - (0.3% Equity)

Founded in 1995 by Padmashri Dr. Arun Firodia

KCL Develops and manufactures complete EV powertrain solutions for electric 2-wheelers and 3-wheelers.

==> picture [147 x 147] intentionally omitted <==

BLDC Hub Motor

EV battery Charger

==> picture [490 x 228] intentionally omitted <==

Offers the wide range of customized EV powertrain solutions for 2W & 3W:

• BLDC hub motors & frame-mounted motors

• BLDC & Controllers

• Touchscreen display clusters with navigation & mirroring

• DC-DC converters & EV battery chargers

Facility : Pimpri-Chinchwad, Pune .

16

INVESTOR PRESENTATION

3. Mirco Age Instruments Pvt Ltd.

==> picture [90 x 25] intentionally omitted <==

Associate company - (24.9% Equity) | Promoters Holding – (34.4% Equity)

==> picture [484 x 281] intentionally omitted <==

Micro Age Instruments Pvt. Ltd. established in 1980 Recent Strategic Shift to: EV Battery Manufacturing

RANGE-X

Facility : Ahmednagar, Maharashtra.

Commissioned a battery manufacturing plant Annual Capacity - 60,000 units

This facility aims to produce advanced LFP & NMC EV batteries aligning with the growing demand for electric vehicle.

17

INVESTOR PRESENTATION

4. Kinetic Watts

& Volts Ltd.

Subsidiary company - (72.5% Equity)

Established - September 2022 A subsidiary of Kinetic Engineering Ltd: KWVL is the group’s dedicated venture into the electric vehicle (EV) segment acts as Design, Development & manufacturing unit within Kinetic Group’s EV supply chain. The new Kinetic DX model has been relaunched under KWV.

Facility : ~87,000 Sq. ft. Ahmednagar, Maharashtra.

INVESTOR PRESENTATION

==> picture [158 x 76] intentionally omitted <==

THE RE-INCARNATION

KINETIC DX

KINETIC DX+

19

KINETIC RE-ENTERS TWO-WHEELER MARKET

==> picture [90 x 25] intentionally omitted <==

Introducing the All-New Electric Kinetic DX & DX+ Launched under its EV subsidiary Kinetic Watts and Volts Ltd. , KEL revives its iconic DX scooter in a modern electric avatar. Kinetic DX, a household name from the 90s, reborn with cutting-edge EV tech.

Strategic Backing ₹ 72 Cr already invested in KWV; promoters are aiming to further invest ₹177 Cr to scale the DX platform.

Battery & Performance:

Range up to 116KM Powered by Range-X 2.6 kWh LFP battery with up to 116 km IDC range (DX+) 4x Longer Performance 4x longer lifecycle (2,500–3,500+ cycles) vs. typical NMC batteries

Thermal Sensitivity Better thermal sensitivity , making it safer in Indian conditions

K-Coast Tech 60V system with K-Coast regenerative technology for high efficiency

==> picture [86 x 39] intentionally omitted <==

----- Start of picture text -----

Charging
----- End of picture text -----

0-50% charge in 2 hours ; 0-100% charge in 4 hours

==> picture [195 x 274] intentionally omitted <==

INVESTOR PRESENTATION

20

MANUFACTURING PLANT - AHMEDNAGAR

==> picture [609 x 365] intentionally omitted <==

==> picture [90 x 25] intentionally omitted <==

50+ 32+ 460+ Acres Production Sheds Robust Machines Ahmednagar Factory Employs 1,000+ people. Serves Key automation segments: ▪ Commercial Vehicles ▪ Passenger Car ▪ Tractor ▪ Two-Wheelers IATF 16949 Certified A mark of global quality compliance in automotive manufacturing.

INVESTOR PRESENTATION

21

INFRASTRUCTURE AT THE PLANT

==> picture [90 x 25] intentionally omitted <==

FORGINGS

GEAR CUTTING

PAINTING & PLATING

==> picture [202 x 131] intentionally omitted <==

==> picture [203 x 131] intentionally omitted <==

==> picture [202 x 131] intentionally omitted <==

HEAT TREATMENT

PRECISION MACHINING

ELETRICDIVISION

==> picture [202 x 130] intentionally omitted <==

==> picture [203 x 130] intentionally omitted <==

==> picture [202 x 130] intentionally omitted <==

INVESTOR PRESENTATION

22

OUR

==> picture [90 x 25] intentionally omitted <==

CUSTOMERS

INTERNATIONAL DOMESTIC

==> picture [59 x 60] intentionally omitted <==

==> picture [65 x 64] intentionally omitted <==

==> picture [65 x 57] intentionally omitted <==

==> picture [73 x 49] intentionally omitted <==

==> picture [104 x 54] intentionally omitted <==

==> picture [104 x 59] intentionally omitted <==

==> picture [112 x 63] intentionally omitted <==

==> picture [88 x 54] intentionally omitted <==

==> picture [100 x 24] intentionally omitted <==

==> picture [101 x 57] intentionally omitted <==

==> picture [123 x 38] intentionally omitted <==

==> picture [95 x 18] intentionally omitted <==

==> picture [94 x 23] intentionally omitted <==

==> picture [74 x 29] intentionally omitted <==

==> picture [111 x 17] intentionally omitted <==

INVESTOR PRESENTATION

23

KEL: VALUE DRIVERS

==> picture [389 x 390] intentionally omitted <==

==> picture [56 x 16] intentionally omitted <==

24

EVOLUTION OF KEL

==> picture [90 x 25] intentionally omitted <==

==> picture [7 x 253] intentionally omitted <==

==> picture [7 x 309] intentionally omitted <==

==> picture [7 x 357] intentionally omitted <==

Phase 1 (1972-2010) The phase when legacy was built

Phase 2 (2011-2022)

Phase 3 (2023 & Beyond)

The phase of realignment and strengthening of core

The phase drive the future of mobility

• Pioneered India’s two-wheeler revolution with Kinetic Luna and Kinetic DX - iconic scooters.

  • Set up advanced battery manufacturing unit (Range-X) in MAIPL with 60,000 units/year capacity.

• Transitioned focus from vehicle manufacturing to auto component manufacturing.

• Formed a successful JV with Honda (Kinetic Honda Motor Company).

  • Investing in EV drivetrain & transmission systems, targeting 2W/3W OEMs.

• Developed expertise in drivetrain, transmission components, and precision engineering.

• Expanded presence in domestic and international markets with strong product portfolio.

  • Focused on green mobility, electrification and expanding export markets.

• Expanded OEM partnerships across domestic and international markets.

• Built large-scale manufacturing & R&D infrastructure in Ahmednagar.

What lies ahead?

• Promoter group gradually increased stake, indicating confidence in revival.

• Leverage strong promoter vision to tap into India’s growing EV ecosystem.

• Formed EV-focused subsidiaries like Kinetic Watts & Volts Ltd .

==> picture [213 x 164] intentionally omitted <==

• Scale EV and component businesses through new capacities and product lines.

==> picture [197 x 134] intentionally omitted <==

• Continue backward integration to reduce third-party dependency.

==> picture [170 x 124] intentionally omitted <==

==> picture [98 x 82] intentionally omitted <==

==> picture [125 x 79] intentionally omitted <==

25

INVESTOR PRESENTATION

WHY KINETIC ENGINEERING?

==> picture [90 x 25] intentionally omitted <==

==> picture [332 x 142] intentionally omitted <==

50+ years of legacy in trusted automotive engineering.

Backward integrated operations ensuring cost control and quality advantage.

Expansion into EV components, battery manufacturing with (Range-X brand).

Dedicated EV subsidiary : Kinetic Watts & Volts Ltd to capture India’s booming EV supply chain opportunity.

PROMOTER COMMITMENT

Promoter have infused Rs. 160 Cr through warrants payable in tranches to fuel future growth.

26

INVESTOR PRESENTATION

PROMOTER CONFIDENCE & STRATEGIC COMMITMENT

==> picture [212 x 185] intentionally omitted <==

• The consistent increase in promoter shareholding reflects strong confidence in Kinetic Engineering's growth trajectory and the future of the EV and auto component industry.

• Demonstrates long-term bullishness towards both the business and the evolving EV ecosystem.

• Promoter Capital Infusion via Warrant. Details:

Date of Issue	Warrant Size (Rs.)	Issue price (Rs.)	No of warrants issued	Converted warrant till date
27-03-2025	160 Crores	171/-	93,56,725	11,69,591

==> picture [90 x 25] intentionally omitted <==

==> picture [342 x 336] intentionally omitted <==

----- Start of picture text -----

Promoter Group Shareholding Pattern
(%)
61%
59%
54%
52%
49%
FY21 FY22 FY23 FY24 FY25
----- End of picture text -----

INVESTOR PRESENTATION

27

COMPETITIVE STRENGTHS

Vertically Integrated Manufacturing

• In-house production of forgings, gearboxes, shafts, and chassis components.

• End-to-end manufacturing ensures cost efficiency and quality control.

Strong Legacy & Brand Recognition

• Over 50 years of experience in the automotive industry.

• Pioneer of Kinetic Luna and India’s first gearless scooter (Kinetic Honda).

Diversified Product Portfolio

• Specialization in ICE (Internal Combustion Engine) and EV components.

Focus on EV Growth & Sustainability

• Expanding into EV drivetrain systems, axles, and gear solutions.

• Strong synergy with Kinetic Watts & Volts and Range-X (EV-focused subsidiary) for future growth.

Robust R&D, Manufacturing & Engineering Capabilities

• Investment in CAD, CAM, and advanced material engineering.

• Focus on lightweight and high-performance auto components.

Strong OEM & Tier-1 Client Base

• Supplies to leading automotive OEMs and Tier-1 suppliers.

• Established domestic & export business across multiple geographies.

• Supplies transmission, driveline, and chassis parts to multiple industries.

28

INVESTOR PRESENTATION

FINANCIAL HIGHLIGHTS

==> picture [405 x 313] intentionally omitted <==

==> picture [56 x 16] intentionally omitted <==

29

CONSOLIDATED QUARTERLY INCOME STATEMENT

==> picture [90 x 25] intentionally omitted <==

Particular (INR Mn)	Q1FY26	Q4FY25	Q1FY25	YoY%	QoQ%	FY25	FY24
Net Sales	353.4	385.4	395.6	-10.7%	-8.3%	1,424.6	1,439.3
Other Income*	56.1	8.5	6.5	763.1%	560.0%	128.1	90.4
Total Income	409.5	393.9	402.1	1.8%	4.0%	1,552.70	1,529.70
Total expenditure	373.7	354.2	370.5	0.9%	5.5%	1,374.5	1,359.1
EBITDA	35.8	39.7	31.6	13.3%	-9.8%	178.2	170.6
EBITDA Margin (%)	8.7%	10.1%	7.9%	+88bps	-134bps	11.5%	11.2%
Depreciation	14.6	17.7	16.1	-9.3%	-17.5%	66.9	64.5
EBIT	21.2	22.0	15.5	36.8%	-3.6%	111.3	106.1
Interest	16.0	17.1	10.1	58.4%	-6.4%	49.0	54.5
PBT	5.2	4.9	5.4	-3.7%	6.1%	62.3	51.6
Tax	-	-	-	-	-	-	-
Reported PAT	5.2	4.9	5.4	-3.7%	6.1%	62.3	51.6
Reported PAT Margin (%)	1.3%	1.2%	1.3%	-7bps	+3bps	4.0%	3.4%
Reported EPS (Rs.)	0.27	0.28	0.23	17.4%	-3.6%	2.89	2.35

*Note - Other Income includes Profit on Sale of Non-Core Assets of Rs. 458 lakhs for Quarter Ended 30th June. 2025, Rs.1009 lakhs for the year ended 31st March 2025.

INVESTOR PRESENTATION

30

GEOGRAPHICAL PRESENCE

==> picture [90 x 25] intentionally omitted <==

==> picture [406 x 320] intentionally omitted <==

----- Start of picture text -----

Geographical Sales Breakup %
31.0% 32.0% 29.0%
5.0%
7.0% 5.0%
62.0% 63.0% 66.0%
FY23 FY24 FY25
India US Mexico
----- End of picture text -----

==> picture [7 x 112] intentionally omitted <==

----- Start of picture text -----

KINETIC ENGINEERING LTD.
----- End of picture text -----

INVESTOR PRESENTATION

31

TOP

==> picture [90 x 25] intentionally omitted <==

CUSTOMER

Revenue from Top Customers (%)

==> picture [375 x 239] intentionally omitted <==

----- Start of picture text -----

97.0% 97.0% 97.0%
81.0% 80.0% 79.0%
FY23 FY24 FY25
Top 5 customers Top 10 Customers
----- End of picture text -----

Segment wise sales Breakup (%)

==> picture [456 x 239] intentionally omitted <==

----- Start of picture text -----

8.0%
10.0% 9.0%
3.0% 5.0% 8.0%
38.0% 37.0% 34.0%
49.0% 49.0% 51.0%
FY23 FY24 FY25
Transmission Driveline EV Others
----- End of picture text -----

INVESTOR PRESENTATION

32

CONSOLIDATED KEY PERFORMANCE HIGHLIGHTS

==> picture [90 x 25] intentionally omitted <==

==> picture [918 x 389] intentionally omitted <==

----- Start of picture text -----

Total Income (INR Mn) EBITDA (INR Mn) & EBITDA Margin (%)
11.6% 11.2% 11.5%
1,530 1,553
1,375
160 171 178
FY23 FY24 FY25 FY23 FY24 FY25
Net Profit (INR Mn) & Net Profit Margin (%) Net Debt to Equity (%)
4.0%
3.4%
2.2%
1.7
62
52
31
0.4
0.2
FY23 FY24 FY25 FY23 FY24 FY25
----- End of picture text -----

INVESTOR PRESENTATION - 2025

33

WAY FORWARD

==> picture [318 x 318] intentionally omitted <==

==> picture [56 x 16] intentionally omitted <==

34

==> picture [90 x 25] intentionally omitted <==

UPCOMING PARTS OF EV

==> picture [182 x 181] intentionally omitted <==

==> picture [181 x 181] intentionally omitted <==

==> picture [181 x 181] intentionally omitted <==

==> picture [181 x 181] intentionally omitted <==

FRAMES & OTHER BODY PARTS

KEL makes chassis, frames and body parts such as side stand , rear forks, swing arms, main stands for 2-wheeler and 3-wheelers and supplies them duly welded and painted.

INVESTOR PRESENTATION

35

INDIA'S GROWING AUTO COMPONENT MARKET

==> picture [240 x 138] intentionally omitted <==

Indian Auto Component Industry:

• Contributes ~2.3% to India’s GDP and employs 1.5 million+ people directly.

Industry revenue projected to exceed USD 80.1 billion by FY25 (ACMA).

•

Driven by strong domestic demand , rising exports , and EV transition.

• EV adoption is a key growth catalyst, boosting component innovation & investments.

Key Growth Drivers:

4

3

1

2

Localization & Value Addition:

Rising Domestic Demand : Increased sales of larger vehicles, such as utility vehicles (UVs), and higher-capacity motorcycles are boosting component demand.​

Technological Advancements: Investments in new technologies, including EV components and advanced manufacturing processes, have enhanced the industry's global competitiveness.

EV Component Growth:

Efforts to localize production and enhance value addition have contributed to the industry's growth, reducing dependency on imports and improving cost competitiveness.

The contribution of EV components doubled to 6% of total production in FY24, reflecting the rapid adoption of electric vehicles.

==> picture [90 x 25] intentionally omitted <==

Current Market Size :

In FY24, the industry achieved a turnover of ($74.1 Billion) , marking a 9.8% increase from the previous year.

==> picture [61 x 8] intentionally omitted <==

----- Start of picture text -----

Source: IBEF
----- End of picture text -----

5

Government Initiatives:

Policies such as the Production Linked Incentive (PLI) scheme and the Automotive Mission Plan aim to boost domestic manufacturing, encourage innovation, and attract investments in the auto component sector.

36

INVESTOR PRESENTATION

ANNUAL FINANCIALS

==> picture [385 x 271] intentionally omitted <==

==> picture [56 x 16] intentionally omitted <==

37

ANNUAL INCOME STATEMENT

==> picture [90 x 25] intentionally omitted <==

	Standalone	Consolidated
Particulars (INR Mn)	FY21 FY22	FY23 FY24 FY25
Net Sales	838.7 1,215.6	1,353.8 1,439.3 1,424.6
Other Income	31.7 27.9	21.3 90.4 128.1
Total Income	870.3 1,243.5	1,375.1 1,529.7 1,552.7
Cost of Raw material Consumed	445.2 695.5	763.3 837.2 784.1
Changes in Inventory	-10.0 -54.6	-53.9 -46.3 -9.5
Employee Benefits	173.8 191.3	190.4 214.1 224.0
Other expenses	191.4 267.2	315.8 354.1 375.9
Total Expenditure	800.4 1,099.4	1,215.6 1,359.1 1,374.5
EBITDA	69.9 144.1	159.5 170.6 178.2
EBITDA Margin (%)	8.0% 11.6%	11.6% 11.2% 11.5%
Depreciation	67.8 64.7	64.8 64.5 66.9
PBIT	2.1 79.4	94.7 106.1 111.3
Interest	64.4 65.8	63.9 54.5 49.0
PBT	-62.3 13.6	30.9 51.5 62.3
Tax	- -	- - -
Reported Net Profit	-62.3 13.6	30.9 51.5 62.3
Reported PAT Margin (%)	-7.4% 1.1%	2.2% 3.4% 4.0%
Reported EPS (Rs.)	-3.45 0.82	1.54 2.35 2.89

INVESTOR PRESENTATION

38

ANNUAL CONSOLIDATED BALANCE SHEET

==> picture [90 x 25] intentionally omitted <==

Particulars (INR Mn)	FY23	FY24	FY25	Particulars (INR Mn)	FY23	FY24	FY25
Equity & Liabilities				Non-Current Assets
Equity				Property Plant & Equipment	645.8	634.7	579.3
Share Capital	198.8	221.6	234.1	Other Intangible asset	2.5	2.0	3.9
Reserves and surplus	88.1	376.4	796.9	Capital Work in progress	16.0	47.2	384.7
Non Controlling Interest	2.0	44.5	142.6	Financial Assets
Total Equity	288.8	642.5	1,173.6	i) Investments	46.9	88.6	38.5
Non-Current Liabilities				ii) Other	35.1	32.7	32.5
Financial Liabilities				Other Non-current Assets	10.1	7.3	6.0
i) Borrowing	228.7	290.9	437.1	Total Non-Current Assets	756.4	812.6	1,045.0
Provisions Other Non-current Liabilities Total Non-Current Liabilities Current Liabilities Financial Liabilities i) Borrowings ii) Trade Payables	25.7 110.7 365.1 298.9 425.4	19.8 52.7 363.4 42.1 421.6	17.7 0.0 454.9 166.4 401.5	Current Assets Inventories Financial Assets i) Investments ii) Trade Receivable iii) Cash and Cash Equivalent iv) Loans	442.8 - 293.3 29.2 0.4	510.2 - 315.4 96.8 0.4	540.9 - 376.0 378.0 0.4	KINETIC ENGINEERING LTD.
iii) Other	73.1	70.3	36.4	v) Other	0.4	0.3	0.1
Other Current Liabilities	77.2	185.5	104.2	Current Tax Asset	4.1	6.2	16.5
Short-term Provisions	40.4	34.0	29.5	Other current assets	42.3	17.6	9.6
Total Current Liabilities	914.9	753.5	738.0	Total Current Assets	812.5	946.9	1,321.4
Total Equity & Liabilities	1,568.9	1,759.4	2,366.4	Total Assets	1,568.9	1,759.4	2,366.4
INVESTOR PRESENTATION							39

AWARDS & ACCOLADES

==> picture [90 x 25] intentionally omitted <==

==> picture [160 x 160] intentionally omitted <==

==> picture [161 x 160] intentionally omitted <==

==> picture [161 x 160] intentionally omitted <==

ICONIC BRAND MANUFACTURING RENAULT QUALITY AWARD TODAY AWARD India’s iconic brand 2025 NEXT GENERATION LEADER Best Supplier Quality PRIDE OF INDIA CONCLAVE (ET NOW)

==> picture [342 x 373] intentionally omitted <==

----- Start of picture text -----

TV 9 AWARDS 2021 EEPC AAWARD
Company of the Year 2021 (Auto Export excellence award
& Auto Components)
40
----- End of picture text -----

THANK YOU

==> picture [211 x 59] intentionally omitted <==

KINETIC ENGINEERING LIMITED

Kinetic Innovation Park, D-1 Block Plot No. 18/2, MIDC Chinchwad Pune – 411 019

Tel: 020-66142049 Email: kelinvestors@kineticindia.com Website: www.kineticindia.com

KAPT I FY ® Consulting Strategy & Investor Relation | Consulting

Tel: +91 845 288 6099 Email: contact@kaptify.in Website: www.kaptify.in

==> picture [500 x 332] intentionally omitted <==