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 o

2.4 BILLION

cture for the World of Tomorrow 8 DECADES FOOTPRINT IN 300+ 110+ ONGOING PROJECTS COUNTRIES $2.4 BILLION GLOBAL EPC MAJOR 83 HAPPINESS SCORE 7500+ EMPLOYEES 40+ NATIONALITIES Transmission & Distr

7%

Financial Highlights Q3 & 9M FY25 – Growth Across Parameters Q3 FY25 vs Q3 FY24 Revenues EBITDA 7% YoY 5,349 Cr 22% YoY % 7.0% 374 Cr PBT 32% YoY PAT 34% YoY % 3.0% 160 Cr % 2.4% 130

22%

ts Q3 & 9M FY25 – Growth Across Parameters Q3 FY25 vs Q3 FY24 Revenues EBITDA 7% YoY 5,349 Cr 22% YoY % 7.0% 374 Cr PBT 32% YoY PAT 34% YoY % 3.0% 160 Cr % 2.4% 130 Cr 9M FY25 vs 9M F

7.0%

Y25 – Growth Across Parameters Q3 FY25 vs Q3 FY24 Revenues EBITDA 7% YoY 5,349 Cr 22% YoY % 7.0% 374 Cr PBT 32% YoY PAT 34% YoY % 3.0% 160 Cr % 2.4% 130 Cr 9M FY25 vs 9M FY24 Revenues

32%

Parameters Q3 FY25 vs Q3 FY24 Revenues EBITDA 7% YoY 5,349 Cr 22% YoY % 7.0% 374 Cr PBT 32% YoY PAT 34% YoY % 3.0% 160 Cr % 2.4% 130 Cr 9M FY25 vs 9M FY24 Revenues EBITDA 9% YoY

34%

3 FY25 vs Q3 FY24 Revenues EBITDA 7% YoY 5,349 Cr 22% YoY % 7.0% 374 Cr PBT 32% YoY PAT 34% YoY % 3.0% 160 Cr % 2.4% 130 Cr 9M FY25 vs 9M FY24 Revenues EBITDA 9% YoY 14,975 Cr 20%

3.0%

FY24 Revenues EBITDA 7% YoY 5,349 Cr 22% YoY % 7.0% 374 Cr PBT 32% YoY PAT 34% YoY % 3.0% 160 Cr % 2.4% 130 Cr 9M FY25 vs 9M FY24 Revenues EBITDA 9% YoY 14,975 Cr 20% YoY % 6.6%

2.4%

EBITDA 7% YoY 5,349 Cr 22% YoY % 7.0% 374 Cr PBT 32% YoY PAT 34% YoY % 3.0% 160 Cr % 2.4% 130 Cr 9M FY25 vs 9M FY24 Revenues EBITDA 9% YoY 14,975 Cr 20% YoY % 6.6% 989 Cr PBT 65

9%

PBT 32% YoY PAT 34% YoY % 3.0% 160 Cr % 2.4% 130 Cr 9M FY25 vs 9M FY24 Revenues EBITDA 9% YoY 14,975 Cr 20% YoY % 6.6% 989 Cr PBT 65% YoY PAT 55% YoY % 2.6% 385 Cr % 2.0% 303

20%

34% YoY % 3.0% 160 Cr % 2.4% 130 Cr 9M FY25 vs 9M FY24 Revenues EBITDA 9% YoY 14,975 Cr 20% YoY % 6.6% 989 Cr PBT 65% YoY PAT 55% YoY % 2.6% 385 Cr % 2.0% 303 Cr 10 Key Busines

6.6%

3.0% 160 Cr % 2.4% 130 Cr 9M FY25 vs 9M FY24 Revenues EBITDA 9% YoY 14,975 Cr 20% YoY % 6.6% 989 Cr PBT 65% YoY PAT 55% YoY % 2.6% 385 Cr % 2.0% 303 Cr 10 Key Business Highlights

“Diversity has increased by 31% in FY24 vis-à-vis FY21 Occupational Heath & Safety Target: Work towards the goal of achieving Zero accidents”

“LTIFR has reduced to 0.22 in FY24 vis-à-vis 0.68 in FY21, a reduction of 68% Corporate Social Responsibility Target: Reach 2 lac CSR beneficiaries by FY 26”

“CSR beneficiaries for FY24 are 3.2 lakh Circularity Target: Zero waste to landfill by FY 26 for manufacturing plants”

“Waste to landfill has reduced by 53% in FY24 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 28% in FY24 vis-à-vis FY21 Target: Reduce Greenhouse Gas (GHG) emissions intensity of manufacturing plants by 20% by FY26”

“GHG emission intensity has reduced by 25% in FY24 vis-à-vis FY21 Target: 100% of key suppliers to be assessed under ESG criteria by FY23”

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Inter SBU

Total Net Sales T&D Share Non T&D Share 3,175 2,866 309 2,278 1,102 456 76 238 406 -104 5,349 59% 41% 2,723 2,383 340 2,475 1,099 653 182 157 383 -192 5,007 54% 46% 17% 20% -9% -8% 0% -30% -59% 52% 6% 7% 8,505 7,533 972 6,739 3,312 1,430 293 492 1,211 -270 14,975 57% 43% 7,072 6,091 981 7,180 3,108 2,193 414 280 1,185 -502 13,749 51% 49% 20% 24% -1% -6% 7% -35% -29% 76% 2% 9% 15 Borrowings & Working Capital (Consolidated) Particulars I) Net Debt II) Interest Bearing Acceptances Total (I + II) 31-Dec-24 31-Dec-23 4,064 1,510 5,574 4,445 1,600 6,045 Increase/ (Decrease) -381 -90 -471 30-Sep-24 3,566 1,699 5,265 Increase/ (Decrease) 499 -190 309 ❑ Net debt including acceptances stand at Rs. 5,574 Cr as of Dec 31, 2024, a reduction of Rs. 471 Cr vis-à-vis Dec 31, 2023 (₹ crore) Increase/ (Decrease) 511 -27 484 31-Mar-24 3,553 1,537 5,090 ❑ Net Working Capital (NWC) stands at 134 days as on 31 Dec’24 vis-a-vis 129 days as on 31 Dec’23. We continue to focus on below initiatives to optimize w

Status

Diversity has increased by 31% in FY24 vis-à-vis FY21 Occupational Heath & Safety Target: Work towards the goal of achieving Zero accidents

Status

LTIFR has reduced to 0.22 in FY24 vis-à-vis 0.68 in FY21, a reduction of 68% Corporate Social Responsibility Target: Reach 2 lac CSR beneficiaries by FY 26

Status

CSR beneficiaries for FY24 are 3.2 lakh Circularity Target: Zero waste to landfill by FY 26 for manufacturing plants

Status

Waste to landfill has reduced by 53% in FY24 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 28% in FY24 vis-à-vis FY21 Target: Reduce Greenhouse Gas (GHG) emissions intensity of manufacturing plants by 20% by FY26