ZF Commercial Vehicle Control Systems India (ZFCVINDIA) Investor presentation summary

Financial performance and growth

• Achieved €38.8 billion in sales and a 4.5% adjusted EBITA margin in 2025, with €1.4 billion in adjusted free cash flow and €1.8 billion invested in property, plant, and equipment.

• ZF CVCS India reported annual revenue growth, with service and other income rising 7% p.a. and exports up 11.4% in FY25-26.

• EBITA margin for ZF CVCS India remained strong at 19.3% in FY25-26, with PAT at 12.2% of revenue.

• Quarterly performance showed stable margins and incremental growth in OEM and aftermarket segments.

Strategic initiatives and market positioning

• Integrated WABCO into ZF Group, rebranding and expanding manufacturing and technology centers across India.

• Focused on advanced safety, efficiency, and electrification technologies for commercial vehicles, including ADAS, ESC, EBS, and ECAS.

• Launched multiple new products and ramped up production, supporting India's transition to electric and intelligent mobility.

• Recognized for innovation and execution, receiving over 30 customer awards in the last decade.

Sustainability and R&D

• Committed to reducing Scope 1 and 2 GHG emissions by 80% and Scope 3 by 40% per € million sales by 2030.

• Achieved 100% renewable electricity procurement at all plants from 2025.

• Invested 8.6% of global revenue in R&D in 2025, with over 2,000 invention disclosures and 1,193 patent applications.