KEC International Limited

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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

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Cr+ Transmission & Distribution Civil Transportation Renewables Oil & Gas Cables & Conductors 5 Kc Diverse Portfolio of Offerings »rRG Transmission Lines Factories Underground Cabling Wate

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ables Depot & Workshops Smart City Stations & Platforms Oil & Gas Pipelines Logistics Conductors 6 Kc Purpose Statement and Culture Pillars “WE TRANSFORM LIVES "WE TRANSFORM LIVES BY BUILDING SU

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• pl " • • • • • ► ► 2 Key Performance Highlights II II +ill[ii ill[Ti ill,i ill,mW ill, nil[, ill, ii, High rise Residential project, Bangalore 10 Kc Consolidated Financi

11%

e 10 Kc Consolidated Financial Highlights Q1 FY26 – Healthy Performance rRG Revenues EBITDA 11% YoY 5,023 Cr 19% YoY PBT 41% YoY PAT 42% YoY % 7.0% 350 Cr % 3.2% 159 Cr % 2.5% 125

19%

ated Financial Highlights Q1 FY26 – Healthy Performance rRG Revenues EBITDA 11% YoY 5,023 Cr 19% YoY PBT 41% YoY PAT 42% YoY % 7.0% 350 Cr % 3.2% 159 Cr % 2.5% 125 Cr ▪ Robust execut

41%

Highlights Q1 FY26 – Healthy Performance rRG Revenues EBITDA 11% YoY 5,023 Cr 19% YoY PBT 41% YoY PAT 42% YoY % 7.0% 350 Cr % 3.2% 159 Cr % 2.5% 125 Cr ▪ Robust execution in T&D ▪

42%

FY26 – Healthy Performance rRG Revenues EBITDA 11% YoY 5,023 Cr 19% YoY PBT 41% YoY PAT 42% YoY % 7.0% 350 Cr % 3.2% 159 Cr % 2.5% 125 Cr ▪ Robust execution in T&D ▪ EBITDA margin

7.0%

thy Performance rRG Revenues EBITDA 11% YoY 5,023 Cr 19% YoY PBT 41% YoY PAT 42% YoY % 7.0% 350 Cr % 3.2% 159 Cr % 2.5% 125 Cr ▪ Robust execution in T&D ▪ EBITDA margins have ▪ Re

3.2%

rRG Revenues EBITDA 11% YoY 5,023 Cr 19% YoY PBT 41% YoY PAT 42% YoY % 7.0% 350 Cr % 3.2% 159 Cr % 2.5% 125 Cr ▪ Robust execution in T&D ▪ EBITDA margins have ▪ Reduced interest ex

2.5%

BITDA 11% YoY 5,023 Cr 19% YoY PBT 41% YoY PAT 42% YoY % 7.0% 350 Cr % 3.2% 159 Cr % 2.5% 125 Cr ▪ Robust execution in T&D ▪ EBITDA margins have ▪ Reduced interest expenses ▪ Robust

50 bps

expenses ▪ Robust growth in bottom line business, both in India and international increased by 50 bps to 7.0% from 6.5% in Q1 FY25 ▪ T&D segment’s contribution to overall revenues increased to 63%,

“- ;; • i 500 MW Solar Project at Bhadla, Rajasthan • __ 7i - ......”

“Kc ESG & Sustainability Goals and Status »rRPG •• V Happiness Quotient Diversity & Inclusion Target: Increase Happiness Quotient to 85% by FY26 Target: Increase in diversity by 25% by FY26”

“Happiness Quotient for FY25 has increased to 84% vis-à-vis 80% for FY21”

“Diversity has increased by 57% in FY25 vis-à-vis FY21 Occupational Heath & Safety Target: Work towards the goal of achieving Zero accidents”

“LTIFR has reduced to 0.1 in FY25 vis-à-vis 0.68 in FY21, a reduction of 84% Corporate Social Responsibility Target: Reach 2 lac CSR beneficiaries by FY 26”

“Cumulative CSR beneficiaries till FY25 from FY21 are more than 15 lac Circularity Target: Zero waste to landfill by FY 26 for manufacturing plants”

“Waste to landfill has reduced by 24% in FY25 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”

“Water consumption intensity has reduced by 27% in FY25 vis-à-vis FY21”

“Energy consumption intensity has reduced by 33% in FY25 vis-à-vis FY21 Target: Reduce Greenhouse Gas (GHG) emissions intensity of manufacturing plants by 20% by FY26”

“GHG emission intensity has reduced by 27% in FY25 vis-à-vis FY21 Target: 100% of key suppliers to be assessed under ESG criteria by FY23”

Status

9

Inter SBU

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Subdued performance in Transportation

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Inter SBU

Total Net Sales T&D Share Non T&D Share 3,157 2,797 359 1,990 940 471 60 136 383 -124 5,023 63% 37% 2,499 2,153 346 2,092 1,059 471 126 73 363 -79 4,512 55% 45% Growth (Y-o-Y) 26% 30% 4% -5% -11% 0% -52% 87% 5% 11% rRG (₹ crore) 18 Kc Borrowings & Working Capital - Consolidated rRG (₹ crore) Particulars I) Net Debt II) Interest Bearing Acceptances Total (I + II) 30-Jun-25 30-Jun-24 3,660 1,689 5,348 3,973 1,624 5,596 Increase/ (Decrease) -313 65 -248 31-Mar-25 3,051 1,507 4,558 Increase/ (Decrease) 609 181 790 ❑ Net debt including acceptances stand at Rs. 5,348 Cr, a reduction of Rs. 248 Cr vis-à-vis Jun’24, despite a Revenue increase of over Rs. 2,000 Cr i.e. 11% YoY in trailing 12 months ❑ Net Working Capital (NWC) stands at 128 days vis-à-vis 122 days as on 30 Jun’24. We continue to focus on below initiatives to optimize working capital: ▪ ▪ ▪ ▪ Judicious monitoring of cash flows through daily/ weekly war rooms Release of Retention through focused commercial closure of projects Comm

Subdued performance in Transportation

▪ Margin and cash flow getting impacted by delayed completion of projects ▪ Order book continues to be muted due to heightened competition from Road players ▪ Geopolitical unrests and tariff uncertainties 21 4 Environmental, Social and Governance (ESG) - . . • -- d _» "- » m . . - -� .,, __ ___.�----�- .,> � -. - ;; • i 500 MW Solar Project at Bhadla, Rajasthan • __ 7i - ...... _ .. � .. z. ., ·' - . Kc ESG & Sustainability Goals and Status »rRPG •• V Happiness Quotient Diversity & Inclusion Target: Increase Happiness Quotient to 85% by FY26 Target: Increase in diversity by 25% by FY26

Status

Diversity has increased by 57% in FY25 vis-à-vis FY21 Occupational Heath & Safety Target: Work towards the goal of achieving Zero accidents

Status

LTIFR has reduced to 0.1 in FY25 vis-à-vis 0.68 in FY21, a reduction of 84% Corporate Social Responsibility Target: Reach 2 lac CSR beneficiaries by FY 26

Status

Cumulative CSR beneficiaries till FY25 from FY21 are more than 15 lac Circularity Target: Zero waste to landfill by FY 26 for manufacturing plants

Status

Waste to landfill has reduced by 24% in FY25 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