Allcargo Logistics Limited

rs,

May 31, 2023 To, BSE Limited, Phiroze JeejeebhoyTowers, Dalal Street, Fort, Mumbai – 400001 BSE Scrip Code: 532749 To, National Stock Exchange of India

50.2%

International Supply Chain India Business Allcargo Belgium & other ECU Worldwide subsidiaries 50.2% Gati Ltd 70% Gati KWE 30%* Allcargo Supply Chain International Supply Chain Express & Contra

70%

upply Chain India Business Allcargo Belgium & other ECU Worldwide subsidiaries 50.2% Gati Ltd 70% Gati KWE 30%* Allcargo Supply Chain International Supply Chain Express & Contract Logistics B

30%

dia Business Allcargo Belgium & other ECU Worldwide subsidiaries 50.2% Gati Ltd 70% Gati KWE 30%* Allcargo Supply Chain International Supply Chain Express & Contract Logistics Board has alread

100%

n *Share Purchase is being executed 3 KEY FINANCIAL HIGHLIGHTS COMBINED FINANCIALS CONSIDERING 100% OWNERSHIP OF CONTRACT LOGISTICS Particulars Reported (Continuing) Contract Logistics Combined

6.3%

ing) Contract Logistics Combined ₹ Crores Revenue EBITDA EBIDTA Margin FY23 18,051 1,129 6.3% FY22 19,062 1,268 6.7% One-off Operational Costs ₹ Crores Q4FY23 Q3FY23 Provision for Dou

6.7%

ombined ₹ Crores Revenue EBITDA EBIDTA Margin FY23 18,051 1,129 6.3% FY22 19,062 1,268 6.7% One-off Operational Costs ₹ Crores Q4FY23 Q3FY23 Provision for Doubtful Debt Germany FT loss

35.5%

osts Total one-off costs 36.8 5.9 24.7 67.4 - - 16.4 16.4 FY23 341 121 FY22 344 136 35.5% 39.5% FY23 18,392 1,250 6.8% FY22 19,406 1,404 7.2% ➢ The combined numbers presented abov

39.5%

otal one-off costs 36.8 5.9 24.7 67.4 - - 16.4 16.4 FY23 341 121 FY22 344 136 35.5% 39.5% FY23 18,392 1,250 6.8% FY22 19,406 1,404 7.2% ➢ The combined numbers presented above are m

6.8%

9 24.7 67.4 - - 16.4 16.4 FY23 341 121 FY22 344 136 35.5% 39.5% FY23 18,392 1,250 6.8% FY22 19,406 1,404 7.2% ➢ The combined numbers presented above are more appropriate to consider

7.2%

16.4 FY23 341 121 FY22 344 136 35.5% 39.5% FY23 18,392 1,250 6.8% FY22 19,406 1,404 7.2% ➢ The combined numbers presented above are more appropriate to consider as they exclude businesses

₹ 67.4

y as the SPA was signed post March 31st, 2023. ➢ Q4FY23 has one-off operational costs amounting to ₹ 67.4 crs. We do not anticipate any significant one-offs in Q1FY24. Adjusted for these one-off corrections

Key Update

1

Investor Relations

1

Key Update

CORE CAPABILITIES Pan India Presence • The Contract Logistics business got transferred to our 100% subsidiary Allcargo Supply Chain Private Limited on 17 May 2023. The Company bought this remaining 38.87% stake in the JV ACCI for a consideration of INR 163 cr. • At the same time, Allcargo has sold its 61.13% stake in JV housing the custom clearance business, thereby fully exiting this non-core business for a consideration of INR 39 cr. Contract Logistics - Revenue & EBITDA (₹ Cr) Revenue 344 EBITDA 341 Revenue 99 EBITDA 255 104 136 121 79 40 32 82 33 FY21 FY22 FY23 Q4FY22 Q3FY23 Q4FY23 50 WAREHOUSES ACROSS INDIA ~5 Mn WAREHOUSE SPACE UNDER MANAGEMENT (SQ. FT) ~95% CURRENT WAREHOUSE UTILIZATION 45 WAREHOUSE LOCATIONS ACROSS INDIA 100+ CUSTOMERS ACROSS FOCUSED INDUSTRY SECTORS Key Financials (₹ Cr – FY23) Revenue ₹ 341 EBITDA ₹ 121 Contract Logistics 26 EXPERIENCED MANAGEMENT TEAM BOARD OF DIRECTORS SHASHI KIRAN SHETTY Executive Chairman & Founder A pioneer in logistics industry and a vi

Investor Relations

Himanshu Yadav +91 95386 19013 himanshu.yadav@allcargologistics.com Sanjay Punjabi +91 9821080048 sanjay.punjabi@allcargologistics.com Mr. Jigar Kavaiya +91 99206 02034 Jigar.Kavaiya@sgapl.net Mr. Sagar Shroff +91 98205 19303 Sagar.shroff@sgapl.net 35