UltraTech Cement Limited

rs,

Scrip Code: ULTRACEMCO Sub: Investor Presentation for the quarter ended 30th June, 2025 Dear Sirs, Attached is an investor’s presentation on the performance of the Company for the quarter ended 30th

100 bps

Interest rate cuts by RBI will support domestic demand. RBI has already cut interest rates by 100 bps in the ongoing easing cycle. CPI based inflation dropped further in June to 2.1% — the lowes

2.1%

rates by 100 bps in the ongoing easing cycle. CPI based inflation dropped further in June to 2.1% — the lowest since January 2019. For the quarter, it averaged 2.7%. Healthy monsoon, coupled

2.7%

dropped further in June to 2.1% — the lowest since January 2019. For the quarter, it averaged 2.7%. Healthy monsoon, coupled with government's focus on agricultural development, will drive rur

8%

mand growth in fiscal 2025, demand is anticipated to recover in fiscal 2026 with a growth of 7-8%. Source: Research Reports 4 Sectoral Update Q1 FY26 Zone I C H R Key drivers ✓ Housing seg

9.7%

. Creative Visuallization Highlights : Q1 UltraTech has recorded a consolidated volume growth of 9.7% yoy (including India Cements). Grey cement realisation improved by 2.2% qoq. Operating EBITDA/Mt

2.2%

solidated volume growth of 9.7% yoy (including India Cements). Grey cement realisation improved by 2.2% qoq. Operating EBITDA/Mt of ₹ 1,248, higher by ₹ 337/Mt yoy. Clinker conversion improved to 1.49

₹ 1,248,

(including India Cements). Grey cement realisation improved by 2.2% qoq. Operating EBITDA/Mt of ₹ 1,248, higher by ₹ 337/Mt yoy. Clinker conversion improved to 1.49 vs 1.44 in last year Q1. Green Power M

₹ 337

ements). Grey cement realisation improved by 2.2% qoq. Operating EBITDA/Mt of ₹ 1,248, higher by ₹ 337/Mt yoy. Clinker conversion improved to 1.49 vs 1.44 in last year Q1. Green Power Mix of 39.5%; re

39.5%

by ₹ 337/Mt yoy. Clinker conversion improved to 1.49 vs 1.44 in last year Q1. Green Power Mix of 39.5%; reached 1.08 GW of renewable power capacity and 363 MW of WHRS power. Premium product mix of 33.8

1.08 GW

y. Clinker conversion improved to 1.49 vs 1.44 in last year Q1. Green Power Mix of 39.5%; reached 1.08 GW of renewable power capacity and 363 MW of WHRS power. Premium product mix of 33.8%, up 41% yoy. U

363 MW

vs 1.44 in last year Q1. Green Power Mix of 39.5%; reached 1.08 GW of renewable power capacity and 363 MW of WHRS power. Premium product mix of 33.8%, up 41% yoy. UBS outlets increased to 4,802 contribut

“BT) GU GU GU IU IU GU GU IU GU GU GU BT B B B B B B G B B G B B 0.6 0.4 0.4 0.3 1.8 2.5 1.8 1.2 0.6 3.3 1.2 1.0 14.1 Aligarh, Uttar Pradesh Bihar West Bengal APCW, Andhra Pradesh Andhra Pradesh Gujarat Karnataka Assam Tamil Nadu Capacity addition in FY27 (Excl.”

“17 Advancing Carbon Capture Innovation Strategic Collaboration ✓ UltraTech partners with IIT Madras and BITS Pilani Goa for CCU pilot in cement sector Project Highlights ✓ The project shall run for a duration of three years and aims to develop indigenous CCU-based technology for decarbonisation of the Indian cement industry.”

“✓ UltraTech will contribute 25% of the total project cost and assist in the setup and implementation of a prototype at one of its cement manufacturing plant.”

“✓ The project aims to establish a carbon capture plant with 1 TPD capture capacity, integrated with an existing cement plant, as well as mineralisation and curing strategies to utilise the captured CO2.”

“607 people gained skills at various plant locations; to boost employability and entrepreneurship 21 04 Financial Performance Revenues Particulars Q1 FY26 ₹ Crores Growth % (YoY) Grey Cement – Domestic (Incl.”

“27.9% in Q1FY25 ➢ Efficiency improvement Domestic Operations excluding India Cements Last year numbers has been restated for Kesoram 29 Sources of Power (Grey Cement) : Q1 FY26 Particulars Captive Thermal Power State Grid and Others Renewable Energy WHRS Power Cost (₹/Kwh) Total Power Consumed (Kwh/t.”

“Domestic Operations excluding India Cements Last year numbers has been restated for Kesoram 32 Operational Performance: Q1 FY26 Q1FY25 Standalone 18,081 200 182 18,463 Consolidated* 18,626 193 169 18,987 2,654 402 (22) 747 4,632 4,393 2,516 15,323 3,141 911 2,839 411 (20) 779 4,788 4,428 2,575 15,801 3,186 899 Particulars Net Sales Operating Income Other Income Total Income”

“Our project “Efficiency Improvement by Installation of Vapor Absorption Machine (VAM) and Air Handling System (AHU) for Power Optimisation,” stood out for its innovation and relevance.”

Scrip Code

1

Expenses

1

Scrip Code

US90403E1038 and US90403E2028 Singapore Exchange 11 North Buona Vista Drive, #06-07 The Metropolis Tower 2, Singapore 138589 ISIN Code: US90403YAA73 and USY9048BAA18 UltraTech Cement Limited Registered Office : Ahura Centre, B – Wing, 2nd Floor, Mahakali Caves Road, Andheri (East), Mumbai 400 093, India T: +91 22 6691 7800 / 2926 7800 I F: +91 22 6692 8109 I W: www.ultratechcement.com/www.adityabirla.com I CIN : L26940MH2000PLC128420 UltraTech Cement Limited Taking concrete action for a sustainable future Stock code: BSE: 532538 | NSE: ULTRACEMCO | Reuters: UTCL.NS | Bloomberg: UTCEM IS/UTCEM LX Results Q1 FY26 01 Macro and Sectoral Update 02 Business Update 03 ESG Update 04 Financial Performance 01 Macro and Sectoral Update Baikunth Cement Works, Chhattisgarh Macro Indicators Interest rate cuts by RBI will support domestic demand. RBI has already cut interest rates by 100 bps in the ongoing easing cycle. CPI based inflation dropped further in June to 2.1% — the lowest since January 20

Expenses

Raw Materials Consumed Purchase of Traded Goods Changes in Inventory Employee Costs Power and Fuel Logistics Cost Other Expenses Total Expenses EBITDA Operating EBITDA (₹/Mt) ₹ Crores Q1FY26 Standalone 19,398 237 154 19,790 Consolidated* 21,040 236 180 21,456 2,927 792 (136) 847 4,293 4,396 2,314 15,433 4,356 1,248 3,433 535 (149) 972 4,862 4,649 2,563 16,865 4,591 1,198 *After elimination of inter company transactions Q1FY25 numbers has been restated for Kesoram 33 Financial Statement: Q1 FY26 Q1FY25 Standalone Consolidated* Particulars ₹ Crores Q1FY26 Standalone Consolidated* 18,081 3,141 291 890 88 366 18,626 3,186 326 918 88 363 3 (1) Net Sales EBITDA Finance Costs Depreciation and Amortization Exceptional Expense Tax expenses Share of Profit/(Loss) from JVs & Associates Minority interest 19,398 4,356 370 975 - 779 21,040 4,591 433 1,107 38 787 (4) (5) 1,507 1,495 PAT 2,232 2,226 *After elimination of inter company transactions Q1FY25 numbers has been restated for Kesoram 34 Financ