KEC International Limited

rs,

n contained in these materials has not been independently verified. None of the Company, its Directors, Promoter or affiliates, nor any of its or their respective employees, advisers or representatives or

2.1 BILLION

7+ DECADES OF EXPERIENCE & EXPERTISE FOOTPRINT IN 110+ COUNTRIES 300+ ONGOING PROJECTS $2.1 BILLION GLOBAL EPC MAJOR 8 MANUFACTURING FACILITIES 7500+ EMPLOYEES 35+ NATIONALITIES 5 Diverse P

28%

tracks, Delhi-Meerut RRTS project 9 Q1 FY24 – Robust Growth Across Parameters Revenues EBITDA 28% YoY 4,244 Cr 45% YoY % 5.8% 244 Cr % 1.0% 42 Cr PAT 36% YoY Order Intake 30% YoY ~4,50

45%

ut RRTS project 9 Q1 FY24 – Robust Growth Across Parameters Revenues EBITDA 28% YoY 4,244 Cr 45% YoY % 5.8% 244 Cr % 1.0% 42 Cr PAT 36% YoY Order Intake 30% YoY ~4,500 Cr ▪ Delivering

5.8%

ect 9 Q1 FY24 – Robust Growth Across Parameters Revenues EBITDA 28% YoY 4,244 Cr 45% YoY % 5.8% 244 Cr % 1.0% 42 Cr PAT 36% YoY Order Intake 30% YoY ~4,500 Cr ▪ Delivering consistent gr

1.0%

Robust Growth Across Parameters Revenues EBITDA 28% YoY 4,244 Cr 45% YoY % 5.8% 244 Cr % 1.0% 42 Cr PAT 36% YoY Order Intake 30% YoY ~4,500 Cr ▪ Delivering consistent growth in Revenue

36%

oss Parameters Revenues EBITDA 28% YoY 4,244 Cr 45% YoY % 5.8% 244 Cr % 1.0% 42 Cr PAT 36% YoY Order Intake 30% YoY ~4,500 Cr ▪ Delivering consistent growth in Revenues ▪ Healthy grow

30%

s EBITDA 28% YoY 4,244 Cr 45% YoY % 5.8% 244 Cr % 1.0% 42 Cr PAT 36% YoY Order Intake 30% YoY ~4,500 Cr ▪ Delivering consistent growth in Revenues ▪ Healthy growth in T&D and Civil b

140 bps

nd Civil businesses ▪ ▪ Sequential improvement in EBITDA margin every quarter Improvement of 140 bps in last 3 quarters from 4.4% to 5.8% and by 70 bps from 5.1% in Q1 FY23 to 5.8%. ▪ Delivered PA

4.4%

ential improvement in EBITDA margin every quarter Improvement of 140 bps in last 3 quarters from 4.4% to 5.8% and by 70 bps from 5.1% in Q1 FY23 to 5.8%. ▪ Delivered PAT of Rs. 42 Cr, robust growth

70 bps

EBITDA margin every quarter Improvement of 140 bps in last 3 quarters from 4.4% to 5.8% and by 70 bps from 5.1% in Q1 FY23 to 5.8%. ▪ Delivered PAT of Rs. 42 Cr, robust growth of 36% ▪ PAT margins

5.1%

in every quarter Improvement of 140 bps in last 3 quarters from 4.4% to 5.8% and by 70 bps from 5.1% in Q1 FY23 to 5.8%. ▪ Delivered PAT of Rs. 42 Cr, robust growth of 36% ▪ PAT margins have incre

“Diversity has increased by 39% in FY23 vis-à-vis FY21 Occupational Heath & Safety Target: Work towards the goal of achieving Zero accidents”

“LTIFR has reduced to 0.25 in FY23 vis-à-vis 0.68 in FY21, a reduction of 63% Corporate Social Responsibility Target: Reach 2 lac CSR beneficiaries by FY 26”

“CSR beneficiaries for FY23 are 5.7 lakh (includes COVID-19 response beneficiaries of 2 lakh) Circularity Target: Zero waste to landfill by FY 26 for manufacturing plants”

“Waste to landfill has reduced by 51% in FY23 vis-à-vis FY21 Water Positive Approach Energy Consumption Carbon Emission Sustainable Procurement Target: Reduce water consumption intensity in manufacturing plants by 20% by FY26 Target: Reduce energy consumption intensity of manufacturing plants by 15% by FY26”

“Energy consumption intensity has reduced by 27% in FY23 vis-à-vis FY21 Target: Reduce Greenhouse Gas (GHG) emissions intensity of manufacturing plants by 20% by FY26”

“GHG emission intensity has reduced by 18% in FY23 vis-à-vis FY21 Target: 100% of key suppliers to be assessed under ESG criteria by FY23”

Status

9

Inter SBU

1

Inter SBU

Total Net Sales T&D Share Non T&D Share 2,188 1,879 309 1,650 1,284 366 2,211 1,814 764 955 104 389 -156 4,244 52% 48% 705 598 92 419 -145 3,318 50% 50% Growth (Y-o-Y) 33% 46% -16% 22% 8% 60% 13% -7% -7% 28% (₹ crore) 14 Borrowings & Working Capital (Consolidated) Particulars 30-Jun-23 30-Jun-22 Increase/ (Decrease) YoY 31-Mar-23 Increase/ (Decrease) QoQ (₹ crore) I) Net Debt II) Interest Bearing Acceptances Total (I + II) 3,699 2,015 5,714 3,418 2,658 6,076 281 -643 -362 2,872 2,113 4,985 828 -98 729 ❑ Reduction in Net Debt including acceptances by more than Rs. 350 Cr, despite a Revenue growth of 25% in the trailing 12 months ❑ Net Working Capital (NWC) stands at 126 days as on 30th Jun’23 – Reduction of 22 days vis-à-vis 30th Jun’22. We continue to focus on below initiatives to optimize working capital: ▪ Monitoring of working capital through daily/weekly war rooms ▪ Setting up Cross Functional teams for collection of high value AR especially retention ▪ Concerted efforts on expedit

Status

Diversity has increased by 39% in FY23 vis-à-vis FY21 Occupational Heath & Safety Target: Work towards the goal of achieving Zero accidents

Status

LTIFR has reduced to 0.25 in FY23 vis-à-vis 0.68 in FY21, a reduction of 63% Corporate Social Responsibility Target: Reach 2 lac CSR beneficiaries by FY 26

Status

CSR beneficiaries for FY23 are 5.7 lakh (includes COVID-19 response beneficiaries of 2 lakh) Circularity Target: Zero waste to landfill by FY 26 for manufacturing plants

Status

Waste to landfill has reduced by 51% in FY23 vis-à-vis FY21 Water Positive Approach Energy Consumption Carbon Emission Sustainable Procurement Target: Reduce water consumption intensity in manufacturing plants by 20% by FY26 Target: Reduce energy consumption intensity of manufacturing plants by 15% by FY26

Status

Energy consumption intensity has reduced by 27% in FY23 vis-à-vis FY21 Target: Reduce Greenhouse Gas (GHG) emissions intensity of manufacturing plants by 20% by FY26