TCI Express Limited

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ulations, 2015, please find enclosed the Earnings/Investment Presentation being shared with investors, providing an overview of the Company’s performance and audited Financial Results (Standalone & Cons

97%

a decade post demerging, positioning itself as a leading B2B delivery company in India. ✓ Serves 97% of B2B customers and 3% of B2C customers ✓ ERP enabled operations, automated processes, barcodi

3%

positioning itself as a leading B2B delivery company in India. ✓ Serves 97% of B2B customers and 3% of B2C customers ✓ ERP enabled operations, automated processes, barcoding on packaging, GPS ena

rs 3,000

es 150+ Air Gateways 60,000+ Location Served 200+ Countries 970+ Branch Setup 28 Sorting Centers 3,000+ Work Force 2 2 Why TCI Express? Asset Light Business Model Operating with an asset-light mode

100%

ization, cost discipline, and flexibility to scale capacity efficiently across service verticals 100% Company-Owned Network All branches owned and operated directly, ensuring strong operational cont

2 lakh

GIGA Sorting Centre, Gurugram Chakan Sorting Centre, Pune Area: PPH Solar Panel: Operational: 2 lakh sq.ft 15,000 600 KW India's first and largest automated B2B sorting center operational from Mar

1.40 lakh

automated B2B sorting center operational from March 2022 Area: PPH Solar Panel: Operational: 1.40 lakh sq.ft 11,000 280 KW Equipped with AI cross-belt sorter speeds up sorting, minimizing errors for

40%

PPH) at Taj Nagar and 11,000 packages per hour (PPH) at Chakan, Pune, which reduces sorting time by 40% Inhouse ERP and Automation 24x7 Higher Capacity Utilization Enhanced Profitability Shorter Tu

18%

domestic air express platform focused on speed, reliability, and operational efficiency, supporting 18% YoY growth in Q4 FY26 through expanded airport connectivity, optimized capacity utilization and te

22%

, connecting major Indian airports with 3,000+ pickup points, ensuring seamless global reach, with 22% annual growth in FY26 International Air Express Facilitate third-country shipment services In

rs 63

e third-country shipment services Integrated consolidation and global logistics solutions Covers 63 countries for export services and import network spans 46 countries Primary sourcing hubs include

35%

s with Rail: Faster, Greener and Cost-Effective Freight Solutions Rail Express recorded a growth of 35% in Q4 FY26 Rail Express Operation Modal Consignor Origin Rail Station Delivery Branch Booki

“331.1 Crores ➢ For Q4 FY26, while economic activity moderated in March 2026 due to disruptions in trade and transport indicators, overall business trends remained stable with improvement across a majority of non-agri indicators and GDP growth estimated at ~7.0% for the quarter ➢ The operating environment during the quarter was impacted by geopolitical tensions and the conflict in West Asia, resulting in elevated airline fuel prices and higher logistics costs.”

“313.1 317.1 331.1 36.7 11.6% 37.4 11.3% 33.7 10.8% Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 PBT and Margins PAT and Margins 30.5 9.6% 27.3 8.7% 27.3 8.2% 22.9 7.2% 20.8 6.3% 20.7 6.6% Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26”

“The sector, contributing 12-14% to GDP and employing 22M+, is projected to grow at an 8.8% CAGR by 2029.”

“in 5 years (FY23-FY27) ✓ CapEx till FY26 was Rs.”

“in FY27 ✓ Projected capex revised to Rs.”

“industries served by the Company ✓ Growth Outlook & Demand Conditions: ICRA projects GDP growth at 7.0% for Q4 FY2026, slightly lower than the National Statistical Office's (NSO) projection of 7.3%.”

“• In FY26, the Company received provisional LEED certification for its corporate building currently under construction.”

“Waste Management The Company remains committed to the 3R (Reduce, Reuse, Recycle) approach, managing waste responsibly through authorized vendors in full compliance with applicable regulatory standards Renewable Energy Generation During the year, the Company added a 110-kWp rooftop solar system at the Medchal sorting centre, taking total installed solar capacity across Medchal, Tajnagar, and Pune to 990 kWp, generating over 1 million kWh of renewable electricity in FY26.”

“Artificial Limb Centre In FY25-26, the Company empowered more than 1,300 beneficiaries through the TCI Express Foundation Jaipur Foot & Rehabilitation Centre, Lucknow, and the TCI Foundation Jaipur Foot & Rehabilitation Centre, Patna, by providing high-quality artificial limbs and assistive devices, thereby enhancing mobility and rehabilitation support.”

“Chander Agarwal) International Air Transport Association The Economic Times Iconic Brands of India 2025 36 36 Capital Market Information Share Price Information, as on 31st March 2026 CAGR Return: TCI Express 3% S&P BSE Sensex 11% 3000 2500 2000 1500 1000 500 0 Key Facts 31st March 2026 BSE / NSE Ticker 540212/ TCIEXP CMP (Rs.) 460.75 Shares O/S (Cr) 3.84 Market Cap (Rs.”

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Key differentiators

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Operational

2 lakh sq.ft 15,000 600 KW India's first and largest automated B2B sorting center operational from March 2022

Operational

1.40 lakh sq.ft 11,000 280 KW Equipped with AI cross-belt sorter speeds up sorting, minimizing errors for faster deliveries and reduced inventory times Automation at the Taj Nagar and Chakan, Pune sorting centres significantly reduces throughput time, enhancing efficiency. The automation system has efficiency of 15,000 packages per hour (PPH) at Taj Nagar and 11,000 packages per hour (PPH) at Chakan, Pune, which reduces sorting time by 40% Inhouse ERP and Automation 24x7 Higher Capacity Utilization Enhanced Profitability Shorter Turnaround Time Enhance Customer Satisfaction 5 5 Expanding Service Offering: Surface Express One of India’s largest time-critical surface express networks, covering 60,000+ locations with an expanding branch network, fully containerized fleet and technology-enabled logistics solutions focused on reliability, scalability and service excellence Comprehensive connectivity with 500+ express and 2,500 feeder routes ensuring seamless transportation Fully containeriz

Key differentiators

✓ Guaranteed on-time delivery ✓ 100% freight refund on delayed deliveries ✓ Applicable for Surface, Rail and Air shipments ✓ Hassle-free booking & seamless claim settlement ✓ Covering all metros across India 11 Q4 FY2026 Highlights (Standalone) Total Income Rs. 331 Cr EBITDA Rs. 37 Cr 11.3% Margin Profit After Tax Rs. 21 Cr 6.3% Margin Key Highlights ➢ TCI Express strengthened business momentum across key verticals through customer additions, network expansion and operational execution initiatives ➢ The capacity utilization during the quarter was at 83.5% ➢ Expanded operational footprint with the addition of new branches, enhancing service reach and improving execution capabilities across key markets ➢ Domestic Air Express delivered strong operational performance supported by improved airline discount structures, enhanced airport connectivity and integrated cargo planning initiatives ➢ International Air Express strengthened global network capabilities through JC Trans Outlook ➢ Focus o

Source

1. ICRA Research 14 14 Quarterly Performance Trends (Standalone) Stable financial performance while sustaining margin profile amidst market dynamics. Total Income EBITDA and Margins Fig in Cr. 313.1 317.1 331.1 36.7 11.6% 37.4 11.3% 33.7 10.8% Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 PBT and Margins PAT and Margins 30.5 9.6% 27.3 8.7% 27.3 8.2% 22.9 7.2% 20.8 6.3% 20.7 6.6% Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26

Notes

1. 2. EBITDA includes other income All Margins are calculated on Total Income 15 15 Q4 and FY2026 Financial Performance (Standalone) Q4 Y-o-Y Q3 Q-o-Q Particulars (in Cr) FY2026 FY2025 Income from Operations Other Income Total Income EBITDA Margin (%) EBIT Margin (%) PBT Margin (%) PAT Margin (%) EPS 326.8 4.3 331.1 37.4 11.3% 28.3 8.5% 27.3 8.2% 20.8 6.3% 5.4 307.5 5.6 313.1 33.7 10.8% 27.8 8.9% 27.3 8.7% 20.7 6.6% 5.4 % 6.3% 5.8% 10.9% 1.8% (0.2)% 0.5% 0.0% FY2026 314.1 3.1 317.1 36.7 11.6% 30.7 9.7% 30.5 9.6% 22.9 7.2% 6.0 % 4.1% 4.4% 1.9% (7.9)% (10.6)% (9.2)% (9.2)% FY2026 FY2025 1,236.2 14.3 1,250.4 146.0 11.7% 120.6 9.6% 118.8 9.5% 89.8 7.2% 23.4 1,208.3 12.9 1,221.1 143.0 11.7% 121.4 9.9% 120.1 9.8% 90.8 7.4% 23.7 Y-o-Y % 2.3% 2.4% 1.9% (0.6)% (1.1)% (1.0)% (1.1)%

Notes

1. 2. EBITDA includes other income All Margins are calculated on Total Income 16 16 FY2026 Highlights (Standalone) Total Income Rs. 1,250 Cr EBITDA Rs. 146 Cr 11.7% Margin Profit After Tax Rs. 90 Cr 7.2% Margin Key Highlights Outlook ➢ TCI Express maintained steady business growth across core business segments despite increase in fuel prices, labour costs, air freight rates and operating cost pressures, supported by improved traction in Air, Rail, C2C and E-Commerce segments along with expansion of enterprise and SME customer base ➢ Capital expenditure of Rs. 67 Crores in FY26 for expansion of branch network, construction of sorting centers and ramping up IT infrastructure ➢ Domestic Air Express operations were supported by expanded airport connectivity, implementation of MSR-led operational initiatives and enhanced cargo planning across key metro routes ➢ International Air Express strengthened global network capabilities through JC Trans membership and strategic technology partnership