Kinetic Engineering Ltd. — Investor Presentation 2025

May 16, 2025

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KEL:SH:SE:

Date: 16[th] May, 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

Digitally signed Chaitany by Chaitanya Mundra a Mundra Date: 2025.05.16 12:42:13 +05'30'

____ Chaitanya Mundra Company Secretary and Compliance Officer

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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

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KINETIC ENGINEERING LTD.

INVESTOR PRESENTATION May 2025

Refer to Disclaimer

DISCLAIMER

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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 – May 2025

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TABLE OF CONTENT

ABOUT US

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OUR JOURNEY

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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,
• Automated welding facility subsidiary of Kinetic Engineering supplying to various industries ,
• Solar power project with a vision to provide including automotive and off-
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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 .

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

INVESTOR PRESENTATION - May 2025

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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.

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INVESTOR PRESENTATION - May 2025

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

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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.

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INVESTOR PRESENTATION - May 2025

KINETIC GROUP COMPANIES

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INVESTOR PRESENTATION - May 2025

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BUSINESS OVERVIEW

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GROUP STRUCTURE

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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.

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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.

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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 (66.1% 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)

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INVESTOR PRESENTATION - May 2025

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1.

Kinetic

Engineering Limited

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

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Creator of the iconic:

• Kinetic Luna

• Kinetic DX - India’s first gearless scooter.

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

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Three Key Verticals:

• Transmission Vertical

• Driveline Vertical

• EV Vertical

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

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

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INVESTOR PRESENTATION - May 2025

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.

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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.

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INVESTOR PRESENTATION - May 2025

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.

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Sun Shaft

Shifter Sleeve

Planet Gear

Gearboxes

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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.

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Disk Brake Tow Hub

Knuckle Assembly

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KINETIC ENGINEERING LTD.
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INVESTOR PRESENTATION - May 2025

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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 - May 2025

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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 .

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2-Wheeler GB Assembly

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

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INVESTOR PRESENTATION - May 2025

2. Kinetic Communications Ltd.

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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.

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BLDC Hub Motor

EV battery Charger

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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 .

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INVESTOR PRESENTATION - May 2025

3. Mirco Age Instruments Pvt Ltd.

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

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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.

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INVESTOR PRESENTATION - May 2025

4. Kinetic Watts & Volts Ltd.

Subsidiary company - (66.1% 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.

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

INVESTOR PRESENTATION - May 2025

MANUFACTURING PLANT - AHMEDNAGAR

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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.

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INFRASTRUCTURE AT THE PLANT

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FORGINGS

GEAR CUTTING

PAINTING & PLATING

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HEAT TREATMENT

PRECISION MACHINING

ELETRICDIVISION

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INVESTOR PRESENTATION - May 2025

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OUR

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CUSTOMERS

INTERNATIONAL DOMESTIC

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INVESTOR PRESENTATION - May 2025

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KEL: VALUE DRIVERS

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EVOLUTION OF KEL

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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 .

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

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• Continue backward integration to reduce third-party dependency.

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INVESTOR PRESENTATION - May 2025

WHY KINETIC ENGINEERING?

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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.

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INVESTOR PRESENTATION - May 2025

PROMOTER CONFIDENCE & STRATEGIC COMMITMENT

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• 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

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Promoter Group Shareholding Pattern
(%)
61%
59%
54%
52%
49%
FY21 FY22 FY23 FY24 FY25
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INVESTOR PRESENTATION - May 2025

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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.

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INVESTOR PRESENTATION - May 2025

FINANCIAL HIGHLIGHTS

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GEOGRAPHICAL PRESENCE

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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
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INVESTOR PRESENTATION - May 2025

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TOP CUSTOMER

Revenue from Top Customers (%)

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97.0% 97.0% 97.0%
81.0% 80.0% 79.0%
FY23 FY24 FY25
Top 5 customers Top 10 Customers
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Segment wise sales Breakup (%)

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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
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CONSOLIDATED KEY PERFORMANCE HIGHLIGHTS

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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
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INVESTOR PRESENTATION - 2025

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WAY FORWARD

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UPCOMING PARTS OF EV

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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 - May 2025

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INDIA'S GROWING AUTO COMPONENT MARKET

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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 &

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:

Value Addition:

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.

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Current Market Size :

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

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Source: IBEF
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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.

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INVESTOR PRESENTATION - May 2025

ANNUAL FINANCIALS

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ANNUAL INCOME STATEMENT

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	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 - May 2025

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ANNUAL CONSOLIDATED BALANCE SHEET

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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 - May 2025							36

AWARDS & ACCOLADES

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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)

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TV 9 AWARDS 2021 EEPC AAWARD
Company of the Year 2021 (Auto Export excellence award
& Auto Components)
37
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THANK YOU

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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

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