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RITES LIMITED Investor Presentation - Q1FY27 4th August 2026
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2026 RITES Ltd. All rights reserved Safe Harbor This presentation report is for distribution purpose only under such circumstances as may be permitted by applicable law.This presentation is for information purposes only without regard to specific objectives, financial situations or needs of any particular persons and does notconstitute an offer, solicitation, invitation to offer or advertisement with respect to the purchase or sale of any securities of RITES Limited in any jurisdiction andno part of it shall form the basis of, or be relied upon in connection with, any contract or commitment whatsoever. This presentation is not a complete descriptionof the Company. No representation or warranty, either express or implied, is provided in relation to the accuracy, completeness or reliability of the informationcontained herein, except with respect to information concerning RITES’s past performance, its subsidiaries and affiliates, nor is it intended to be a completestatement or summary of the future proposals , strategies and projections referred to in the report. RITES shall not be liable for any direct or indirect damages thatmay arise due to any act or omission on the part of the user due to any reliance placed or guidance taken from this presentation report.This presentation may contain certain forward-looking statements relating to the Company’s future business, developments and economic performance.Suchstatements may be subject to a number of risks, uncertainties and other important factors, such as but not limited to (1) competitive pressures; (2) legislative andregulatory developments; (3) global, macroeconomic and political trends; (4) fluctuations in currency exchange rates and general Financial market conditions; (5)delay or inability in obtaining approvals from authorities; (6) technical developments; (7) litigation; (8) adverse publicity and news coverage, etc. which could causeactual developments and results to differ materially from the statements made in this presentation.RITES reserves the right to alter, modify or otherwise change the presentation without notifying any person of such changes or revision. RITES assumes noobligation to update or keep current the information contained herein. whether as a result of new information, future events or otherwise.2
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2026 RITES Ltd. All rights reserved Content 3 Round-up 4Financial Performance 6Segmental Performance9Employee Productivity 13Order Book15RITES | Financial Statements
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2026 RITES Ltd. All rights reserved www.rites.com
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2026 RITES Ltd. All rights reserved Q1FY27 at a Glance 5One order a Day company“In addition, continued to securing one exports order every quarter”93.7% Dividend Payout“BoD declared Interim Dividend of ₹1.4 per share MoU“with CRISIL for integrated, data-driven infrastructure solutions“ Highest Ever Order book at ₹9445 crore“Added ₹670+ crore of new orders (Incl. extension) during the Quarter”PAT up by 7.7%“PBT and EBITDA up by 7.4% & 2.5% respectively
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2026 RITES Ltd. All rights reserved @RITESLIMITED
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2026 RITES Ltd. All rights reserved Performance During Q1FY27490 512 532 561 Operating Revenue Total RevenueConsolidatedQ1FY26Q1FY27+8.6%+9.6%456 476 498 525 Operating Revenue Total RevenueStandalone+9.2% +10.3%₹ in Crore 7•Healthy momentum in revenue – led by the growth in turnkey, leasing, consultancy and energy businessDue to reclassification of reversal of provisions from other operating income to expenses, revenue have been restated in Q1FY26.
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2026 RITES Ltd. All rights reserved Profits for Q1FY27 *EBITDA = PBT + Interest + Depreciation + Amortization – Other Income 117 122 91 119 131 98 EBITDA PBT PATConsolidatedQ1FY26Q1FY27+7.4%+7.7%+2.5%84 90 67 85 97 72 EBITDA PBT PATStandalone+8.2%+7.7%+1.5%₹ in Crore 13.7%14.0%18.5%18.9%17.2%18.5%Margins17.4%17.8%23.3%23.8%22.4%23.8%8•Profits increase on account of better execution – Margins remained range bound
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2026 RITES Ltd. All rights reserved RITES Ltd.
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2026 RITES Ltd. All rights reserved Segmental Revenue – Q1FY27 (Standalone)Revenue Q1FY26 Q1FY27Revenue₹ in CroreLease4943+14.4%Turnkey176148+18.9% Other Income2720+32.6%Consultancy272262+4.0%Export1 3-69.3% 10 •Better execution led to increase in Turnkey and higher utilization led to increase in Leasing revenue•Pickup in Export revenue is expected from Q2 onwards with start of supply of coaches to Bangladesh Due to reclassification of reversal of provisions from other operating income to expenses, segmental revenue have been restated for Q1FY26.
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2026 RITES Ltd. All rights reserved Segmental Profits – Q1FY27 (Standalone)₹ in CroreProfits Q1FY26 Q1FY27ConsultancyLeaseExportTurnkeyProfitsMarginsMargins1.4%31.4%38.1%36.9%32.2%38.4%-23.6%1.5%861902 8417-12+1.5%+13.5%+148.1%+5.7%11 *Expenses of ₹36 crore (Q1FY27) & ₹ 32 crore (Q1FY26) are un-allocable expenses.; ~Export: ~ 0.38 Crore. •Margins remained range bound in consultancy, leasing and turnkey•Exports of spares only, profits from exports expected from Q2FY27
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2026 RITES Ltd. All rights reserved 3739 303021.63840 302922.0Operating Revenue Total Revenue EBITDA PBT PATQ1FY26Q1FY27+4.0%-2.0%-2.0%+3.7%-1.8%REMC Ltd Performance *EBITDA = PBT + Interest + Depreciation + Amortization – Other Income ₹ in Crore 12Q1FY27•Both segments saw increase in revenue during the quarter•YoY profits remained flat during the quarter
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2026 RITES Ltd. All rights reserved @ritesltdindia
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2026 RITES Ltd. All rights reserved Employee ProductivitySenior Management with an avg. experience of 30+ yearsExperts in Engineering, Science, Finance, Economics etc.80%+ skilled engineers/ professionalsLow attrition rate of 2.76%* for FY26No. of EmployeesStatus30.06.202531.03.202630.06.2026174517211701Regular424444Deputation90412701379Contract268130353124Total 0.991.060.970.870.900.180.18 FY22 FY23 FY24 FY25 FY26 Q1FY26 Q1FY27Revenue per Employee0.190.210.180.15 0.15 0.025 0.025FY22 FY23 FY24 FY25 FY26 Q1FY26 Q1FY27Profit after Tax per Employee*Revenue and Profit per employee is on standalone basis, based on the average (quarterly) number of employees * For regular employees || Employee count exclude consultants/advisors/young professionals ₹ in Crore 14
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2026 RITES Ltd. All rights reserved @RITESLtd
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2026 RITES Ltd. All rights reserved Order Book *REMCL’s orders book is annualised based on the last years performce120+ Projects secured during Q1FY27 of₹674 CroreConsultancy₹279 CroreTurnkey₹306 CroreLease₹80 Crore Consultancy26%Leasing4%Exports19%Turnkey50%REMCL1%Segment Break-up Nomination38%Competition62%Nomination vs CompetitionOrder Book Splitas on 30.06.2026Order Book(as on 30.06.2026)₹ 9,445 CroreConsultancy₹2,597CroreExports₹1,775CroreLease₹235CroreTurnkey₹4,718CroreREMC Ltd₹ 120 CroreOrder Bookas on 30.06.2026Projects Secured Spilt(New & extensions*)(During Q1FY27)Export₹9 Crore16
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2026 RITES Ltd. All rights reserved Major Projects Secured – Q1FY27₹ in CroreSecured120+projects/contracts including extensions of₹ 674 croreduring the quarterExpected Completion YrClientAmt.Project Scope2028Babasaheb Bhimrao Ambedkar University169Project Management Consultancy services for planning, design and development of infrastructural facilities and other related works at Lucknow, Uttar Pradesh2026National Aluminium Company Limited (NALCO)39Extension of project management consultancy service for Railway siding at Sankerjang,Orissa2030Neyveli Uttar Pradesh Power Limited29Hiring of locomotives on a wet-lease basis for 48 months and comprehensive operation &maintenance of NUPPL/GTPP Railway Siding2031Mormugao Port Authority 21Hiring of Diesel-powered Locomotives of capacity 1350/1400 HP or above with creepfacility with operational and maintenance staff for operation for a period of 5 years2028Steel Authority of India20Intermediate Overhauling and Special Maintenance Service forWDS6 Locomotives inBokaro, Jharkhand2029Ministry of Home Affairs16Engagement of TPI Agency for Third-Party Inspection of ICBR-II Roads2027Northern Railways8Study on station Decongestion plan and shifting of maintenance facilities at Delhi2026Medha Mobility Australia Pty. Limited9Supply of Standard Gauge 4500 HP WDG-4D Diesel- Electric Locomotive in AustraliaTurnkey17 LeasingConsultancyExports
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2026 RITES Ltd. All rights reserved RITES Limited राइɪसͧलͧमटेडCorporate Office: Shikhar, 1, Sector-29 , Gurugram-122 001 Tel: (0124)-2571666 E-mail: info@rites.com Website: www.rites.com.Get in touch: info@rites.com