Allcargo Logistics Limited

rs,

To, Manager-Department of Corporate Services BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400 001 To, Manager - Listing Department National Stock Exchange o

31%

ROBUST BUSINESS GROWTH CONSOLIDATED REVENUE (FY19 – 9MFY23) CONSOLIDATED EBITDA (FY19 – 9MFY23) 31% CAGR 37% CAGR 3.0x 3.6x LIMITED IMPACT OF FREIGHT RATES ($) World Container Index Allcargo IS

37%

SINESS GROWTH CONSOLIDATED REVENUE (FY19 – 9MFY23) CONSOLIDATED EBITDA (FY19 – 9MFY23) 31% CAGR 37% CAGR 3.0x 3.6x LIMITED IMPACT OF FREIGHT RATES ($) World Container Index Allcargo ISC Revenue/

3.0x

WTH CONSOLIDATED REVENUE (FY19 – 9MFY23) CONSOLIDATED EBITDA (FY19 – 9MFY23) 31% CAGR 37% CAGR 3.0x 3.6x LIMITED IMPACT OF FREIGHT RATES ($) World Container Index Allcargo ISC Revenue/TEU U E T

3.6x

ONSOLIDATED REVENUE (FY19 – 9MFY23) CONSOLIDATED EBITDA (FY19 – 9MFY23) 31% CAGR 37% CAGR 3.0x 3.6x LIMITED IMPACT OF FREIGHT RATES ($) World Container Index Allcargo ISC Revenue/TEU U E T / $ E

15%

ed ^Includes discontinued operations, excludes other income and ACCI 3 KEY BUSINESS HIGHLIGHTS `15% 0 30% CL 75% 100% LCL Market share expansion Zero Net Debt Increasing Stake in Express Busi

30%

ludes discontinued operations, excludes other income and ACCI 3 KEY BUSINESS HIGHLIGHTS `15% 0 30% CL 75% 100% LCL Market share expansion Zero Net Debt Increasing Stake in Express Business Si

75%

continued operations, excludes other income and ACCI 3 KEY BUSINESS HIGHLIGHTS `15% 0 30% CL 75% 100% LCL Market share expansion Zero Net Debt Increasing Stake in Express Business Significant

100%

nued operations, excludes other income and ACCI 3 KEY BUSINESS HIGHLIGHTS `15% 0 30% CL 75% 100% LCL Market share expansion Zero Net Debt Increasing Stake in Express Business Significant growt

₹ 130 crore

dued trade volumes due to recessionary headwinds Consolidated debt as of 31st December’22 stood at ₹ 130 crores. Post 31st December’22 Blackstone transaction has been signed and a total debt of ₹ 295 crore has

₹ 295 crore

d at ₹ 130 crores. Post 31st December’22 Blackstone transaction has been signed and a total debt of ₹ 295 crore has been alienated from Allcargo books the company has also received additional cash inflow of over

₹135 crore

has been alienated from Allcargo books the company has also received additional cash inflow of over ₹135 crores The company is in process of acquiring 30% stake from KWE in the operating entity Focus on Contr

“to customers Divestment Update The company has completed sale of its Project Transport Business in FY22, in-line with strategy to divest non-core assets and businesses.”

Static Yard Capacity

2

Key Update

1

Distance from Port

1

Key Update

CORE CAPABILITIES Pan India Presence • Board of directors has approved the scheme of demerger • Board of directors has approved the scheme of demerger whereby contract logistics business will get transferred to whereby contract logistics business will get transferred to Avvashya Supply Chain Private Limited (currently wholly Avvashya Supply Chain Private Limited (currently wholly owned subsidiary of Allcargo), on going concern basis with owned subsidiary of Allcargo), on going concern basis with mirror shareholding. mirror shareholding. • Post demerger, the remaining part in the business would • Post demerger, the remaining part in the business would be customs clearance and forwarding. be customs clearance and forwarding. ACCI* - Revenue & EBITDA (₹ Cr) Revenue EBITDA 187 Revenue EBITDA 627 147 421 104 448 93 139 153 35 29 33 FY21 FY22 9MFY23 Q3FY22 Q2FY23 Q3FY23 *ACCI Revenue & EBITDA is not included in consolidated and is reported under JV & Associates 50 WAREHOUSES ACROSS INDIA ~5

Static Yard Capacity

4,000 + 5,000 (Speedy) TEUs Total Area: 43 & 68 Acres each Distance from Port: 18 KM & 6 KM Static Yard Capacity of over 26,000 TEUs p.a. DADRI - ICD Static Yard Capacity: 1,800 TEUs Total Area: 11 Acres Distance from Rail: 1.5 KM KOLKATA Static Yard Capacity: 2,000 TEUs Total Area: 17 Acres Distance from Port: 2.5 KM CHENNAI Static Yard Capacity: 4,000 TEU Total Area: 24 Acres Distance from Port: 8 KM Current Upcoming Strategic Location of all the Assets Widest pan India presence along with multi-city consolidation network Presence on 4 ports which drives >80% of India’s container traffic Best placed to capture the DFC driven ICD opportunity Robust Operational Capabilities Expertise in handling & monitoring ODC, Reefer Containers and Hazardous Cargo movements Market leader in JNPT and Mundra, amongst the top 3 CFS operators in Kolkata and Chennai Operational Support Services DPD Management Empty Storage & Management Equipment Repairs and Maintenance Customised Reports Last Mile Delive