Investor Presentation

OM INFRA LIMITED (Formerly known as OM METALS INFRAPROJECTS LIMITED) CIN: L27203RJ1971PLC003414 Regd. Office: 3rd Floor, A-Block, Om Tower, Church Road, M.I. Road, Jaipur-302001 Tel:+91-141-4046666 Website: www.ommetals.com E-Mail Id: info@ommetals.com ---------------------------------------------------------------------------------------------------------------------- Date: 5th September, 2026 Corporate Service Department, Bombay Listing Department, Stock Exchange, National Stock Exchange Of India Limited PhirozeJeejeeebhoy Towers, Exchange Plaza, C-1 Block G BandraKurla Dalal Street, Mumbai-400001 Complex, Bandra (E), Mumbai Fax No. 022- Fax No. 022- 22723121/3027/2039/2061/2041 26598237/38 : 66418126 Dear Sir/Ma’am, Sub: Presentation to Investors Please find enclosed herewith the presentation to Investors. Kindly take the same on your records. Thanking You. Yours Faithfully For Om Infra Limited Reena Jain Company Secretary Investor Presentation (1QFY27) https://www.ominfra.ltd/web This presentation and the accompanying slides (the “Presentation”), which have been prepared by Om Infra Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, aswell as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections. Q1FY27 Highlights Operational Performance Company Overview Table of Contents Annexure Q1FY27 Highlights Strategic Focus and Achievements REVENUE EBITDA EBIT PBT PAT EPS Rs 1244 Mn Rs 101 Mn Rs 91 Mn Rs 79 Mn Rs 115 Mn Rs 1.19 (Q1FY27) (Q1FY27) (Q1FY27) (Q1FY27) (Q1FY27) per share (Q1FY27) *Consolidated Numbers QKK4eeyy &UUpp FddaaYttee2ss 5QQ11 KFFYYe22y77 Updates 1. The companyhas been declared the Lowest Bidder (L1) for two major EPC water infrastructure projects —the Andheri Medium Irrigation Project in Baran, Rajasthan (₹482.27 Cr) and the MohmelaSirpurBarrage Project in Raipur, Chhattisgarh (₹568.98 Cr) —together valued at over ₹1,051 Cr 2. Infomericshas assigned/upgraded Om Infra's₹718.96 Cr bank loan facilities to IVRBBB-/Stable (long-term) and IVRA3 (short-term), an improvement over the previous CARE BB+/Stable and CARE A4+ ratings. 3. For FY27, Om Infra is targeting an overall order inflow worth Rs 1,500 crore, With a healthy pipeline of bids already submitted, we expect new order wins in the coming period. 4. The Central Government in the Union Budget has allocated JJMRs 67,000 crores which has been extended till 2028. 5. Our business performance has improved and our payment situation has eased with fund allocation revival plan worth Rs.27000 crin UP ,Rajasthan. 6. Despite state fund constraints causing early expense booking, we maintained project progress. Pending payment issues related to Jal Jeevan Mission (JJM) projects are progressively being resolved, with receipt of dues expected in the near term. 7. The suspension of the Indus Water Treaty is expected to accelerate development of hydroelectric projects in bordering regions, boosting hydro- mechanical order inflows for the company. 8. All MHADAland issues are fully resolved. Valor Estate Ltd has started survey plan/ biometric identification of site and will fast-track development, positioning this project as a major growth engine in the coming fiscals. We remain dedicated to expanding our footprint in the water infrastructure sector, hydro mechanical and PSP projects, and distribution, thereby supporting growth in alignment with national priorities. Positioned to Scale with Structural Tailwinds Key Budget Updates Capital Expenditure 17.1 15.5 • Infrastructure outlay rises to ₹12.2 lakh crore from 14 13.2 12.5 ₹11.2 lakh crore, signaling sustained public capex 10.5 8.3 10.5 11.2 11 12.2 • Infrastructure Risk Guarantee Fund introduced to 6.4 9.5 p coro nv fii dd ee n p ca er it nia cl o c nre std ri ut cg tu ioa nra rn iste ke ss ., boosting lender 2 13 . .. 5 38 2 14 . .. 8 75 4 2 1. . .6 95 135 ..1 9 35 1.. .43 9 4 2. .1 3 5 2. .9 4 7 3. .4 1 3 2.7 4.3 3.1 4.9 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2025-26 2026-27 BE RE BE • Total Water Sector Outlay: ₹84,000+ crore Capex Grant in Aid for Assets Effective Capex OM Infra’s on the cusp to win the Infra Upcycle • ₹67,670 crorefor Jal Jeevan Mission –targeting tap • Direct beneficiary of a ₹84,000+ Cr water opportunityunder Jal water for every rural household Jeevan Mission and AMRUT, fully aligned with OM Infra’s core • ₹8,000 crorefor AMRUT 2.0 –transforming urban execution capabilities water infrastructure • ₹5,226 crorefor River interlinking & irrigation– • End-to-end water EPC expertiseacross drinking water supply, ensuring agricultural water security urban water systems, large-diameter pipelines and irrigation • ₹3,100 crorefor National Ganga Plan–cleaning infrastructure India’s lifeline river • Risk Fund support de-risks execution, improving project timelines and supporting consistent order book expansion From Policy to Profit (Policy Push → Execution Wins → Scalable Growth) • Viksit Bharat capex momentumprovides multi-year demand visibility for OM Infra’s sustainable solutions Milestone Achieved New order win Isarda Dam - Water Impounding Commences Successfully initiated water storage at Isarda Dam onJuly 30, 2025- the first time since construction began, following government approval on July 25th. Project Scale: 01 Value:Rs 615.17 Crores ( additional scope allotted Rs.48 cr) Capacity:3.24 TMC (Phase 1) 10.77 TMC (Phase 2) Length:6.03 km composite dam structure Impact Beneficiaries:Over 3 crore people across 13 districts Purpose:Drinking water supply under JJM & ERCP integration Significance:A cornerstone project demonstrating OM Infra's 03 engineering excellence in water infrastructure, transforming eastern Rajast [Showing first 8,000 characters — download PDF for full document]