Slides
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KALPA - TAKU KALPATARU PROJECTS INTERNATIONAL LIMITED Earnings Presentation Q1 FY27 01110
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Disclaimer 2 This presentation may include statements which may constitute forward-looking statements. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, business development, market position, expenditures and financial results are forward looking statements. Forward looking statements are based on certain assumptions and expectations of future events. The company cannot guarantee that these assumptions and expectations are accurate or will be realized. The actual results, performance or achievements, could thus differ materially from those projected in any such forward looking statements. The information contained in these materials has not been independently verified. None of the companies, its Directors, Promoters or affiliates, nor any of its or their respective employees, advisors or representatives or any other person accepts any responsibility or liability whatsoever, whether arising in tort, contract or otherwise, for any errors, omissions or inaccuracies in such information or opinions or for any loss, cost or damage suffered or incurred howsoever arising, directly or indirectly, from any use of this document or its contents or otherwise in connection with this document and makes no representation or warranty, express or implied for the contents of this document including its accuracy, fairness, completeness or verification or for any other statement made or purported to be made by any of them or on behalf of them and nothing in this document or at this presentation shall be relied upon as a promise or representation in this respect, whether as to the past or the future. The information and opinions contained in this presentation are current and if not stated otherwise as of the date of this presentation. The company undertakes no obligation to update or revise any information or the opinions expressed in this presentation as a result of new information, future events or otherwise. Any opinions or information expressed in this presentation are subject to change without notice. This presentation does not constitute or form part of any offer or invitation or inducement to sell or issue, or any solicitation of any offer to purchase or subscribe for, any securities of Kalpataru Projects International Limited (the “Company”), nor shall it, or any part of it or the fact of its distribution form the basis of, or be relied on in connection with, any contract or commitment therefore. Any person/party intending to provide finance/invest in the shares/business of the company should do so after seeking their own professional advice and after carrying out their own due diligence procedure to ensure that they are making an informed decision. This presentation is strictly confidential and may not be copied or disseminated, in whole or in part, and in any manner or for any purpose. No person is authorized to give any information or to make any representation not contained in or inconsistent with this presentation and if given or made, such information or representation must not be relied upon as having been authorized by any person. Failure to comply with this restriction may constitute a violation of the applicable securities laws. The distribution of this document in certain jurisdictions may be restricted by law and persons into whose possession this presentation comes should inform themselves about and observe any such restrictions. By participating in this presentation or by accepting any copy of the slides presented, you agree to be bound by the foregoing limitations.
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Business and Financial Performance Q1 FY27 Transmission Line and Substation Project in Guyana, South America
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Q1 FY27 – Business Update Resilient performance backed by execution led growth and focus on improving profitability ₹ 5,482 crores +9% YoY REVENUE ₹ 6,408 crores +4% YoY ₹ 488 crores +14% YoY EBITDA Margin 8.9% + 40 bps EBITDA ₹ 562 crores +7% YoY EBITDA Margin 8.8% + 30 bps ₹ 361 crores +32% YoY PBT Margin 6.6% + 120 bps ₹ 420 crores +45% YoY PBT Margin 6.6% + 190 bps PAT ₹ 265 crores +32% YoY EPS of ₹ 15.54 ₹ 312 crores +46% YoY EPS of ₹ 18.16 Standalone Consolidated PBT 4 Debt and Working Capital ₹ 7,668 Crores (YTD FY27) Additionally favorably placed in projects worth ₹ 7,300 Crores; aided by T&D and B&F business Secured maiden Water treatment project in Middle East ₹ 66,607 Crores (30 June 2026) Strong growth prospects in power T&D, B&F and Oil & Gas infrastructure in near term Continue to strengthen presence in HVDC T&D, design built and composite projects ₹ 917 Crores (Decline of 67% YoY) Net Working Capital at 80 Days Credit Rating Upgraded to AA+/Stable (India Ratings) Net Debt/Equity at 0.1x; Best in-class in industry Order BookOrder Inflows * Excluded income from Road SPVs and Brazil subsidiary (no/minimal operations in FY27) in order to report comparable growth +9% YoY* ( Ex. Road SPVs & Brazil Subsidiary) Note: Data for consolidated business performance
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Q1 FY27: Financial Performance Highlights Reflects robust execution, improved profitability and efficient working capital management 5 ₹ crores otherwise stated Revenue 5,040 5,482 Q1 FY26 Q1 FY27 +9% EBITDA and EBITDA Margin 428 488 Q1 FY26 Q1 FY27 +14% PBT and PBT Margin 274 361 Q1 FY26 Q1 FY27 +32% StandaloneConsolidated PAT and PAT Margin 201 265 Q1 FY26 Q1 FY27 +32% 8.5% 8.9% 5.4% 6.6% 4.0% 4.8% Revenue* (Ex. Road SPVs & Brazil Subsidiary) 5,888 6,396 Q1 FY26 Q1 FY27 +9% EBITDA and EBITDA Margin 525 562 Q1 FY26 Q1 FY27 +7% PBT and PBT Margin 290 420 Q1 FY26 Q1 FY27 +45% PAT and PAT Margin 214 312 Q1 FY26 Q1 FY27 +46% 8.5% 8.8% 4.7% 6.6% 3.5% 4.9% * Excluded income from Road SPVs and Brazil subsidiary (no/minimal operations in FY27) in order to report comparable revenue
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Particulars Q1 FY26 Q1 FY27 Change (YoY) Revenue (Excluding Road SPVs & Brazil Subsidiary)* 5,888 6,396 +9% Revenue from Road SPVs & Brazil Subsidiary 283 12 Reported Revenue 6,171 6,408 +4% (-) Operating Expenses (5,646) (5,846) Core EBITDA 525 562 +7% Core EBITDA Margin 8.5% 8.8% + 30 bps (+) Other Income 16 77 (-) Depreciation (129) (137) (-) Finance Cost (122) (82) PBT 290 420 +45% PBT Margin 4.7% 6.6% + 190 bps (-) Tax (77) (109) PAT 214 312 +46% PAT Margin 3.5% 4.9% +140 bps EPS (₹/ Share) 12.51 18.16 +45% Results Summary – Q1 FY27 (Consolidated) 6 ₹ crores otherwise stated * Excluded income from Road SPVs and Brazil subsidiary (no/minimal operations in FY27) in order to report comparable revenue
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Results Summary – Q1 FY27 (Standalone) 7 Particulars Q1 FY26 Q1 FY27 Change (YoY) Revenue 5,040 5,482 +9% (-) Operating Expenses (4,611) (4,994) Core EBITDA 428 488 +14% Core EBITDA Margin 8.5% 8.9% + 40 bps (+) Other Income 23 52 (-) Depreciation (94) (112) (-) Finance Cost (84) (68) PBT 274 361 +32% PBT Margin 5.4% 6.6% + 120 bps (-) Tax (73) (96) PAT 201 265 +32% PAT Margin 4.0% 4.8% +80 bps EPS (₹/ Share) 11.76 15.54 +32% ₹ crores otherwise stated
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Consolidated Business Revenue – Q1 FY27 8 Particulars Q1 FY26 Q1 FY27 Change (YoY) Comments T&D (Excluding Brazil Subsidiary) 2,655 2,924 +10% • T&D revenue growth led by healthy execution and robust order backlog despite supply chain constraints in international markets • Secured projects of ₹ 4,163 crores till date in FY27; Further favorably placed in orders over ₹ 5,000 crores • LMG (Sweden) reported revenue of ₹ 833 crores in Q1 FY27, growth of 8% YoY; Order book at ₹ 4,266 crore as on 30th June 2026 B&F 1,383 1,588 +15% • B&F revenue growth driven by robust project progress and favorable project mix • Continue to focus on large size design built building works, industrial projects, data center and airports Water 670 626 -7% • Water business execution remained slow given lower collections in JJM projects • Secured first project in high potential middle east market for water treatment and supply Oil & Gas 588 693 +18% • Oil & Gas revenue improved given execution in Saudi Project Railways 254 195 -23% • Railways business revenue in-line with order book and focus on project closures Urban Infra 257 295 +15% • Urban Infra revenue growth in-line with execution of elevated and underground metro rail projects Total Core Business (Excluding Brazil Subsidiary) 5,807 6,320 +9% Brazil Business / Fasttel 217 1 - Others# 147 87 -41% Total Consolidated Revenue 6,171 6,408 +4% # Others mainly includes Road SPVs, Shree Shubham Logistics (SSL), Biomass Plant, etc. ₹ crores otherwise stated
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Borrowings and Working Capital update Particulars Q1 FY26 Q4 FY26 Q1 FY27 Increase/(Decrease) y-o-y q-o-q Gross Debt 4,042 2,937 2,595 (1,447) (342) Net Debt 2,765 915 917 (1,848) 2 Net Working Capital Days 91 75 80 CONSOLIDATED Note: Gross Debt exclude interest-free loan received pursuant to agreements in relation to the divestment of T&D Assets ₹ crores otherwise stated 9 Particulars Q1 FY26 Q4 FY26 Q1 FY27 Increase/(Decrease) y-o-y q-o-q Gross Debt 2,977 2,470 2,105 (872) (366) (+) Long Term borrowings 1,250 566 255 (995) (311) (+) Short Term borrowings incl. current maturities 1,727 1,905 1,850 123 (55) (-) Cash, Bank, Unquoted Investments & Other Deposits 1,037 1,721 1,353 316 (368) Net Debt 1,940 749 752 (1,188) 3 Net Working Capital Days 106 90 94 STANDALONE
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Order Inflows and Order Book Update (Consolidated) 10 Received new orders of ₹ 7,668 crore till date in FY27; L1 in Projects approx. ₹ 7,300 crore Order BookOrder Inflows T&D, 54% B&F, 37% Railways, 2% Water, 4% Oil & Gas, 2% ₹2,815 cr ₹189 cr ₹344 cr YTD FY27: ₹7,668 cr ₹4,163 cr ₹157 cr T&D , 44% B&F, 29% Water, 11% Oil & Gas, 6% Railways, 4% Urban Infra, 6% ₹3,985 cr 30 June 2026: ₹66,607 cr ₹29,609 cr ₹3,839 cr ₹19,602 cr ₹7,208 cr ₹2,363 cr 69% 31%Domestic International Geography-wise India Africa Americas Middle East Europe Rest of Asia 61% 11% 10% 10% 6% 2%
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Company Overview Commercial Building Project in Bangalore, India
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About Kalpataru Projects International Ltd. (KPIL) 12 40+ Year Experience Global Reach 75+ Countries ₹ 66,607 Crores Order Book (30 June 2026) ₹ 27,143 Crores Revenues (FY26) 250+ Projects Under Execution Market Cap* ₹ 22,526 Crores 2 Manufacturing Plants 11,000+ Employees with 50+ Nationalities Power Transmission & Distribution Oil & Gas Building & Factories Water Railways Urban Infra Capabilities Focused in Six High Growth EPC Businesses Vision To be the foremost global player in all the business verticals we operate in & we will achieve this by adhering to our core values Values • Business Ethics • Customer Centricity • Pride • Quality • Respect • Teamwork Sustainability Goals • Carbon Neutrality by 2040 • Water Neutrality by 2032 • Circularity in construction and demolition waste by 2035 * As of 10th August 2026 Note: Data for Consolidated
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21 Countries 7 Countries 6 Countries 30 Countries 12 Countries Incomparable Global Presence in 75 Countries 13 Footprint across 75+ countries Active Projects 30+ countries International Order Book Share 39%
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14 Business Vertical Order Book Revenue 31 Mar 2022 31 Mar 2026 Growth(%) FY26 5 Year CAGR (FY22-FY26) T&D 11,081 28,572 2.6x 12,501 18% B&F 7,990 18,295 2.3x 6,958 20% Oil & Gas 1,931 4,578 2.4x 2,723 31% Water 6,500 7,486 1.2x 2,112 6% Urban Infra 2,649 4,143 1.6x 1,158 37% Railways 2,611 2,382 0.9x 1,113 -9% Total EPC Business 32,761 65,457 2.0x 26,565 17% ₹ crores otherwise stated ₹ crores Profitable and Prudent Growth Resilient and Robust Diversified Performance Note: Data for Consolidated Business as on 31st March 2026 * PBT Before Exceptional Items ^ Addition to PPE FY22 FY26 Change Revenue 14,777 27,143 16% CAGR EBITDA 1,264 2,240 15% CAGR PBT* 511 1,334 27% CAGR EPS (₹) 36.3 60.9 68% Growth ROCE 16.4% 21.4% + 500 bps Increase Net Debt 1,902 915 Down by 52% Net Debt / Equity 0.4x 0.1x Improvement by 0.3x Strengthening Future Growth • Strengthen market position with major order wins across T&D, B&F, Oil & Gas, Urban Infra • Demonstrated execution track record leading to major business traction in diverse markets and customers • Scaled up Oil & Gas, Water, and B&F besides T&D in international markets Market Leadership • Invested closer to ~ ₹ 3,000 crores in capex^ (FY22-FY26) • Owned equipment fleet provides control on project execution, building operational scale and improves competitiveness • Strong asset base leading to improved market access and large size projects Growth Capex • Broad based improvement in capabilities ranging from design, engineering, MEP, construction, manufacturing etc. • Improved market share in design build high value projects • Average project size up 2.5X, nearing ₹ 500 Crore Integrated EPC Offerings • Consistent growth with improved profitability and rising operating cash flows • Strong balance sheet with prudent working capital, declining debt levels (Net debt/Equity at 0.1x) • Consistent dividend payout; Dividend payout average 22% (FY22-FY26) Financial Strength • Increasing adoption of technology to improve construction productivity • Built organization bandwidth to scale India and global operations; Global employee headcount 11,000+ • Automation led manufacturing productivity Operational Excellence Progressive Step-up in Overall Performance Transforming scale, profitable growth, enhanced capabilities and improved financial strength
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Diversified Business Presence With Strong Execution Track Record 15 Oil & Gas Pipeline India + International Buildings & Factories (B&F) India + International Power T&D India + International Business Verticals Offerings • Transmission Lines • Substation • Transmission Tower Manufacturing • Solar EPC & BESS • Design, Engineering & Tower Testing • Underground Cabling EPC • Green Hydrogen & Derivatives • Cross Country Gas & Oil Pipelines • Process Pipeline • Processing Facilities • Refineries & Petro Chemical Plants • Gas Gathering & Compressor Stations • LPG Import & Handling Stations • Residential Building • Commercial & Institutional Building • Data Centre • Industrial Plants & Factories • Airports Capabilities and Delivery Track Record • 38,000+ km Total length of completed transmission contracts • 2.8 Mn Tons Transmission towers delivered globally • 600+ Total towers tested • 2,40,000 MTPA In-house transmission tower manufacturing capacity • 12,200+ km Total length of pipelines laid • 635+ Stations where associated works completed • Qualified to execute large size hydrocarbon projects in Middle East, Africa & Asia • Large fleet of owned equipment including HDD and robotic wielding machines • Nearly 50% Portfolio of Design Build Projects • 80+ Ongoing projects in India • 150+ Million Sq. Feet (Build-up Area) Projects Under Construction • Successfully delivered Airport and Data Center Project in 2026 Order Book Share (30 June 2026) 44% 6% 29% Data for consolidated business as on 31st March 2026
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Diversified Business Presence With Strong Execution Track Record 16 Railways India + International Urban Infra India + International Water India + International Business Vertical Offerings • Water Supply • Irrigation • Operation & Maintenance • Storage & Distribution • Intake & Treatment • Desalination • Track Laying • Signaling & Telecom • Stations Facility • Overhead Electrification • Rail over Bridges • Roads & Highways • Elevated Metro Rail • Tunnelling Works • Flyovers • Underground Metro Rail • Marine Structure Capabilities and Delivery Track Record • 1.1+ Million House service connections • 45,000+ kms Piped water network laid • 40+ Ongoing projects in India • 9,000+ Track km Railway electrification works executed • 9,000+ Track km Total Railway tracks commissioned • 580+ Workforce in railway project execution • In-house manufacturing expertise for railway structures and girders • 85+ Km Total Metro Rail completed and under execution (elevated and underground) • 2,600+ kms Total Highways Delivered • Owned fleet of tunnel boring machine • Ongoing works on 5 Metro Rail Projects (elevated and underground) Order Book Share (30 June 2026) 11% 4% 6% Data for consolidated business as on 31st March 2026
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Multi Decadal Growth Opportunity in Global Power T&D led by energy transition and electricity demand • Rising Annual global investment in T&D will expand from USD 631 billion in 2024 to USD 1.1 trillion by 2050; Demand led by energy demand, renewables growth and grid modernization • Domestic T&D Super Cycle: India, one of the largest and fastest growing T&D Market – estimated investment of ₹ 4.9 trillion from FY27 to FY32 in transmission line and substation infrastructure • Global Scale Opportunity in Solar EPC space: Global Solar PV Capacity to increase to 7.4 TW from current 2.26 TW; 3x of current levels: Solar and BESS EPC • Large solar capex plans in India, Europe, Middle East, Australia and Americas Real Estate and Civil Construction Upcycle on back of Urbanization, Industrial Capex and Digital / AI • Urban Expansion India: Rapid Urbanization is creating high demand for housing, commercial and institutional buildings in Tier 1 and 2 Cities • India is experiencing strong revival in public and private capex backed by global supply chain shifts, Production Linked Incentive Schemes (PLI) and ‘Make-In-India’ Push • Global Data Center investments will be on a high growth trajectory due to AI adoption and demand for Cloud infrastructure Energy Security and Shift in Global Supply Chains to Drive Oil & Gas Infrastructure Capex • High investment focus on energy and related infrastructure across Middle East • Major emphasis on net zero goals, increasing domestic gas production, freeing crude oil for exports and powering the growth of industrial sector in Saudi and UAE Strong Government Push for Infra Development Continues – Massive Opportunities in Urban Mobility, Airports, Water and Railways • Improved Momentum in Government Led Infrastructure Spend: Capex outlay rising to Rs.12.2 trillion for FY26-27 in India • Large scale EPC opportunities in India for Highways, Metro Rail, Tunneling Works, Railways, Airports etc. Market Demand Trends Play to Our Strengths 17 Mega Trends Industry Tailwinds • Proven Track Record and Strong Client Relationship Positioning & Strategy • Integrated EPC Player with in- house capabilities to deliver large size projects globally • Deep presence in international markets and global scale of operations • Strong financial profile and balance sheet to invest in growth • Globally benchmarked ESG, Health and Safety Practices • Strong workforce and experience management team with robust governance set-up Source: Industry Report & Press Articles etc.
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Track record of Strong Execution Resulting in Robust Financials (Consolidated) 18^ Borrowings net of cash, bank balance, mutual fund investments and excluding interest-free loan pursuant to divestment of T&D assets ₹ crores otherwise stated Revenue 14,777 16,361 19,626 22,316 27,143 FY22 FY23 FY24 FY25 FY26 INR Cr NWC Days 94 88 80 79 75 FY22 FY23 FY24 FY25 FY26 INR CrPBT and PBT Margin (Before Exceptional item) 511 551 701 823 1,334 0 200 400 600 800 1000 1200 1400 1600 FY22 FY23 FY24 FY25 FY26 PAT and EPS 535 435 516 567 1,031 0 200 400 600 800 1000 1200 FY22 FY23 FY24 FY25 FY26 INR CrNet Debt and Net Debt/Equity ^ 1,902 2,581 2,591 1,953 915 - 500 1,000 1,500 2,000 2,500 3,000 FY22 FY23 FY24 FY25 FY26 ROCE 16.4% 15.1% 16.2% 17.3% 21.4% FY22 FY23 FY24 FY25 FY26 3.7%3.5% 3.4% 3.6% 60.931.429.136.3 0.4x 0.5x 0.3x0.5x PBT Margin PBT EPS PAT Net Debt/ Equity Net Debt 4.9% 35.5 0.1x
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350 532 533 648 832 FY22 FY23 FY24 FY25 FY26 436 684 774 929 1,499 FY22 FY23 FY24 FY25 FY26 Track record of Strong Execution Resulting in Robust Financials (Standalone) 19 ₹ crores otherwise stated Revenue INR Cr NWC Days 121 96 99 94 90 FY22 FY23 FY24 FY25 FY26 INR CrPBT and PBT Margin (Before Exceptional item) PAT and EPS INR CrNet Debt and Net Debt/Equity ^ 1,054 1,680 1,833 1,107 749 - 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 FY22 FY23 FY24 FY25 FY26 ROCE 11.5% 15.1% 15.2% 16.5% 21.6% FY22 FY23 FY24 FY25 FY26 4.9%3.5% 4.8% 4.6% 48.732.832.721.6 0.2x 0.3x 0.2x0.3x PBT Margin PBT EPS PAT Net Debt/ Equity Net Debt 6.5% 39.3 0.1x 12,407 14,337 16,760 18,888 23,210 FY22 FY23 FY24 FY25 FY26 ^ Borrowings net of cash, bank balance, mutual fund investments and excluding interest-free loan pursuant to divestment of T&D assets
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Value Creation for Shareholders on Back of Sustained Performance 20 • ~₹ 525 Crores of dividend distributed to shareholders from FY22 to FY26* • Market Capitalization increased at a CAGR of ~40% (FY22 - Till Date) • Average Dividend Payout Ratio of 22% (FY22 to FY26) *excluding ₹ 11 per share dividend proposed for FY26 ^ Based on standalone EPS KPIL Share Price Movement 19% 21% 24% 23% 23% FY22 FY23 FY24 FY25 FY26 Promoter s, 33.6% FIIs/FPI, 10.8% DIIs, 44.8% Public & Others, 10.8% As on 30 June 2026 Shareholding Pattern Dividend Payout Ratio^ 62% 240% Base of 100 KPIL Nifty 50
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Experienced and Tenured Board and Leadership Team 21 Promoters Leadership Team Stakeholders Relationship Committee Audit Committee Corporate Social Responsibility Committee Nomination and Remuneration Committee Risk Management Committee MD & CEO Manish Mohnot Deputy MD S K Tripathi Exec. Director Sanjay Dalmia Director, Strategy Business Group Amit Uplenchwar Chief Financial Officer Ram Patodia Dhananjay Mungale Bimal Tanna Raksha Kothari Mofatraj P. Munot Founder & Non-Executive Chairman Parag M. Munot Director Independent Directors Chief Human Resource Officer M.A. Baraiya Gautam Mehra
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KPIL is best positioned to deliver long-term & sustainable value Our Investment Case Resilient Revenue Across Diverse Business Verticals and Markets • Operating across various EPC sectors, clients and geographies with a strategic focus on energy and civil construction projects, KPIL business model provides resilience to navigate through market cyclicality, geo political crisis and economic challenges 01 Positioned to Capitalize on Favorable Market Trends • Our market presence and capabilities across electrical and civil construction will enable us to benefit from global megatrends in energy transition, urban transport, hydrocarbon, housing, industrial capex, data center etc. 02 Strong Balance Sheet and Improving Margin Profile • We are relentlessly focusing to improve our quality of earrings and working capital management; We have embedded a disciplined approach to profitability, driven by a business-wide commercial focus 03 Integrated EPC Capabilities, Strong Asset Base and Robust Risk Management • Our performance on discipline growth and scalable business is driven by large in-house asset base, specialist in-house engineering skills and project execution and risk management expertise 04 Proven Track Record • Our proven execution track record fosters deep-seated customer trust. By combining market expertise with an intimate knowledge of ground conditions, we maintain a distinct competitive edge in securing and delivering large EPC projects 05 Strong Governance and EHS Focus • Our foundation is built on strong governance and experienced leadership, prioritizing a top-tier safety culture and robust risk management to ensure sustainable, ethical operations 06 22
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Sustainability at KPIL Social Housing Project in Maldives
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ESG AT KPIL 24 “We will continuously endeavor to make products & services sustainable by driving carbon & water neutrality in our business and achieving zero waste in all our operations to preserve our planet, people and prosperity” Sustainability Mission • Carbon Neutrality by 2040: • Water Neutrality by 2032 • Circularity in construction and demolition waste by 2035 Sustainability Goals Aligned to Frameworks Integrated Reporting & Disclosures Sustainability Framework Key Strategic Pillars Focus Areas Creating Positive Impact Carbon Emission Water Stewardship Waste Management Engaging with Stakeholders Health & Safety Human Capital Management Local Community Engagement Performing Responsibly Responsible Business Practice Responsible Portfolio Responsible Sourcing
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Key ESG Initiatives & Outcome Social Environment Governance 25 • Ethics • Cyber Security • GHG Emission • Energy Management • Water Management • Waste Management • Human Capital Development • Supply Chain Focus Area Initiatives • Completed estimation of Scope 1, 2 & 3 Emissions • 25% share of RE in electricity in FY26 • Solar installation at both manufacturing plants • 2 Renewable energy based power plants (biomass) • T&D International Business achieved carbon neutrality for the 2nd consecutive year • 100% employee covered under health and accidental insurance • 17,345 mandays of training conducted in FY 2025-26 • Launched KalpaSetu Project for Sustainable Supply Chain Assessment and Capacity Building of KPIL’s Suppliers and MSME Vendors • ISO 37001: 2016 Certified • Regular trainings and awareness on ABAC • Training conducted by IT team related to cyber security or any other if conducted during the current FY 2025-26 • Conducted 15+ Cyber Security training over virtually and physical classroom training Outcomes • Materiality Assessment • Digitalization & Data Collection • Policy Gap Assessment & Enhancement • TLI Carbon Neutrality Scope 1&2 • ESG Rating Improvement – DJSI, CDP, EcoVadis • Climate Risk Assessment Decarbonization plans • Scope 3 Emission Estimation • Solar Installation at all sites & plants • Water Risk Assessment • Rain Water harvesting - Plants & community • Waste Audit & Management Plan • Supply Chain Sustainability • Human Right Due Diligence • Employee Wellbeing • Communities Welfare Initiatives Initiatives
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KPIL’s ESG Disclosure & Ratings - Achievements 26 Prestigious National & Global Sustainability Awards Mahatma Award for Sustainability Honored with the prestigious Mahatma Award for Sustainability, selected from over 2,100 applications spanning multiple sectors and regions. Sustainable Organization Award 2025 Received the sustainable organization award - 2025 at the UBS Forums 6th Sustainability Summit & Awards 2025. ESG Award Received the ESG Award at The Cleantech ESG Sustainability Event, recognizing our commitment to sustainable and responsible business practices. Top 3 Sustainable Companies in India Ranked among India’s Top 3 Sustainable Companies in the Infrastructure, logistics and ports category at The 8th Sustainable World Conclave, under the IMSC Rankings by BW Businessworld. Corporate Sustainability Assessment (CSA) Corporate Sustainability Assessment (CSA) #1 in EPC sector CDP Rating Scored “B” Rating EcoVadis Rating 61 score (commitment badge) CRISIL ESG Rating 2026 Core ESG rating: 65 NSE Sustainability Rating 2025 67 ESG Score – Industrials – Civil Construction Sector Time x Statista Sustainability Ranking 2026 x Top 500 Globally – One of only 19 Indian companies
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Empowering Community – Q1 FY27 • Expansion of Mobile Medical Unit initiative to 3 new geographies, making it a total of 8 MMUs across 6 States, Bihar, Jharkhand, Odisha, Punjab and Rajasthan • 24,148 beneficiaries availed basic healthcare and diagnostic services and participated in health awareness sessions through MMUs • 2,640 patients benefitted from Kalpa Seva Aarogya Kendra (KSAK), a subsidized OPD, providing Specialized healthcare services to needy and underserved people • 680 elderly covered through Healthy Ageing Program • Under the long-term programme, School Enhancement – 'Jigyasa 2.0': STEM Tech & Literacy, an Electronics Lab will be established at Government School, Khorpa. ▪ As a continuation of the STEM programme, 18 Activity-based Learning sessions were conducted across the hub and spoke schools ▪ 37 students participated in STEM Summer Camp, 407 cumulative student activity outputs were completed across 11 activities • Supported the expansion and strengthening of the animal protection federation, along with Animal Birth Control (ABC) centre training, development of model infrastructure blueprints, and district-wise dog population management planning for Karnataka, aligned with the ABC Rules 2023 and the zero-rabies roadmap • ~3,400 total OPD cases treated in Kalimpong and Darjeeling, West Bengal Animal Welfare & Environment Project Name – SAVIOUR Education & Skilling Project Name – Kalpa Vidya Kalpa Kaushal Healthcare Project Name – Kalpa Arogya Seva (KARE) Sustainable & Inclusive Development 27 • Continuation of the Skill Development Centre for Women in Khorpa and expansion of the programme to benefit women and youth in Raipur • 63 Youth being trained under National Apprenticeship Promotion Scheme (NAPS)
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KPIL Wins two prestigious awards at ET Now Infra Focus Summit 2025 Rewards and Recognitions 28 KPIL Wins Coveted Global MIKE Awards 2025; Setting a Benchmark in Knowledge Excellence The Confederation of Indian Industry (CII) has conferred upon National Supply Chain and Logistics Excellence Award Strong Commitment to HR Excellence Award KPIL Honored with Two Prestigious Awards at the Construction World Global Awards 2025 TPM Excellence Award by the Japan Institute of Plant Maintenance (JIPM)
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Earnings Call Details Event Telephone Number Earnings conference call on 11th August, 2026 at 17:00 hrs (IST) Universal Dial-in +91 22 6280 1114 +91 22 7115 8285 International Toll Free* Hongkong: 800964448 Singapore: 8001012045 UK: 08081011573 USA: 18667462133 Online Registration Link For Registration – Click Here *In case of dial-ins from any other country, please use the online registration link for relevant dial-in numbers
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Thank You investorrelations@kalpataruprojects.com For more information, contact