Updates

Ref. No.: BCCL: CS: F-Post-Listing-2:29 Dated: 22.07.2026 To, To Listing Department, Listing Department, Bombay Stock Exchange Limited, National Stock Exchange of India Limited Mumbai-400051 Mumbai-400051 Scrip Code 544678 Ref: ISIN – INE05XR01022 Sub: Presentation made by Company on the Quarterly Financial Results for the 1st Quarter ended 30th June’ 2026. Dear Sir/Madam, We are attaching the Corporate Presentation on the Quarterly Financial Results of Bharat Coking Coal Limited for the 1st Quarter ended 30th June’ 2026. This is for your information and record please. Yours faithfully, For Bharat Coking Coal Limited Debanuj Debnath Company Secretary & Compliance Officer Performance Highlights for the Quarter ended 30th June 2026 BASIS OF PREPARATION OF FINANCIAL STATEMENTS PRESENTATION ON FINANCIAL RESULTS OF BCCL The Financial Statement of BCCL for the quarter ended 30th June, 2026 has been prepared in FOR THEHALF YEAR/ QUARTER ENDED 30.09.2023 accordance with Indian Accounting Standards (Ind-ASs) notified by Ministry of Corporate Affairs (MCA) under the Companies (Indian Accounting Standards) Rules, 2015 (as amended in 2023). Section 134 of The Companies Act, 2013 requires the financial statements to be approved by the Board of Directors before being signed on their behalf and submitted to the Auditors for the Review Report. Draft Review Report with Un-qualified opinion of the Statutory Auditor is also being presented before the Board of Directors for perusal. The financial and operational performance of the company for the Quarter ended on 30th June 2026 has been elaborated in the forthcoming slides This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com Major Highlights for the Quarter ended on 30.06.2026 The newly constructed Bhojudih washery, having a capacity of 2.0 Mill Te Per Annum, started its commercial operations with effect from 26-05-2026, enhancing BCCL’s total washing capacity to 17.35 MT (including 1.70 MT of TSL). The ASGKCC mine of Katras Area, awarded on an MDO revenue-sharing basis, started production in the Current quarter in which the company receives 9% of revenue. Contribution to the production in Q1 2026-27 stood at 11,980 Te. The Surface compatibility test of the longwall equipment at the Moonidih Colliery was successfully done during the quarter, which is mandated to give a Minimum Guaranteed production of 1.5 MT/Y. This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com PHYSICAL PERFORMANCE (Q1 26-27 vs Q1 25-26) PRODUCTION (IN MT) OFFTAKE (IN MT) OB REMOVAL (IN MCuM) 49.45 9.04 8.94 6.56 7.70 50.00 31.87 10.00 10.00 40.00 8.00 8.00 30.00 6.00 6.00 4.00 4.00 20.00 2.00 2.00 10.00 0.00 0.00 0.00 Actual Q1 Actual Q1 Actual Q1 Actual Q1 Actual Q1 Actual Q1 26-27 25-26 26-27 25-26 26-27 25-26 During the period, Coal Production, Off-take and OB Removal declined by 27.43%, 14.03% and 34.68%, respectively, on a QoQ basis. Target Actual Actual Particulars Growth % Q1 26-27 Q1 26-27 Q1 25-26 PRODUCTION (In MT) 9.53 6.56 9.04 -27.43% OFFTAKE (In MT) 10.62 7.72 8.98 -14.03% OB REMOVAL (In MCuM) 41.50 32.30 49.45 -34.68% This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com FINANCIAL PERFORMANCE (Q1 26-27 vs Q1 25-26) ₹ in crore Sl. No. Particulars Q1 26-27 Q1 25-26 a. Total Income 3723.24 3901.79 b. Total Expenditure 3826.31 3654.39 c. Revenue from Operations/Operating Income 3587.27 3719.59 e. Profit/(Loss) before Tax (a-b) (103.07) 247.40 f. Less: Tax Expenses (34.98) 70.53 g. Profit/(Loss) after Tax (e-f) (68.09) 176.87 h. EBITDA 71.50 373.28 i. Sales per te (SPT) (in ₹/te) 3243.13 3256.15 j. Cost per te (CPT) (in ₹/te) (net) 3375.04 2975.84 k. Profit/(Loss) per te (in ₹/te) (131.91) 280.31 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com SALES OVERVIEW (Q1 26-27vs Q1 25-26) Q1 2026-27 Q1 2025-26 Particulars Qty Net Sales Av. Real Qty Net Sales Av. Real Remarks (MT) (₹ Crores) (₹ Per Ton) (MT) (₹ Crores) (₹ Per Ton) REVENUE FSA 5.59 1,484.01 2,654.76 7.39 2,207.75 2,987.48 PI CY - Nil, PY - 121.75 Cr. Liquidation of the W-V grade of E-Auction 0.60 215.80 3,596.67 0.16 72.67 4,431.10 coal through Rail mode. Total Raw Coal 6.19 1,699.81 2,746.06 7.55 2,280.42 3,018.82 Washed Coal (Coking) : 0.22 309.62 13,793.13 0.22 229.99 10,454.09 Increase in the international prices Washed Coal (Coking) : of Coal. 0.21 222.20 10,580.95 0.19 161.14 8,481.05 Washed Coal (Coking) : E 0.00 4.19 11,488.89 - - - Auction Total Washed Coal 0.43 536.01 12,360.51 0.41 391.13 9,539.76 Other By Product 0.96 277.97 2,895.52 0.67 184.96 2,756.48 Other By Product: E- Marginal changes. 0.23 20.28 881.74 0.19 17.37 909.42 Auction Total Other By Products 1.19 298.25 2,506.30 0.86 202.33 2,347.22 Total 7.81 2,534.07 3,243.13 8.83 2,873.88 3,256.15 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com Performance of BCCL Washeries Q1 26-27 Q1 25-26 BOM BCCL BCCL Particulars Dept. TSL Dept. BOM TSL Washerie Washery Total Washery Total Washeries Washery Washeries Washeries Washery s Total Total Operable capacity 5.13 34.00 39.13 4.25 43.38 10.25 29.00 39.25 4.25 43.50 (in LT) Total Coal feed (in 0.94 11.90 12.84 3.08 15.92 1.45 8.62 10.07 3.91 13.98 Capacity Utilization 18% 35% 33% 72% 37% 14% 30% 26% 92% 32% Production of 0.33 2.55 2.88 1.39 4.27 0.44 1.98 2.42 1.75 4.17 washed coal (in LT) Washed coal Yield 35% 21% 22% 45% 27% 31% 23% 24% 45% 30% Profit / Loss (in ₹ 21.42 121.78 143.20 123.23 266.43 24.26 67.12 91.38 52.60 143.98 Note: Loss of Non-operative Washeries viz. Bhojudih, Dugdha, Sudamdih, & Mahuda have not been considered in the above. This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com DEBTORS’ ANALYSIS FOR Q1 2026-27 ₹ in crore Balance as on 01.04.2026 Balance as on 30.06.2026 % increase/ Advances Realization/ Advances Name of Billing (decrease) as on Adjustment as on Customer Q1:26-27 from Undispute 01.04.2026 Q1:26-27 Undispute 30.06.2026 Disputed Total Disputed Total opening DVC 26.08 1,106.87 1,132.95 729.32 1175.27 26.08 660.92 687.00 -39.36% NTPC 2.47 66.12 68.59 1.49 393.46 388.61 2.47 70.97 73.44 1.49 7.07% SAIL 15.56 540.52 556.08 724.75 495.65 15.56 769.62 785.18 41.20% DPL 2.93 338.17 341.10 84.02 94.91 2.93 327.28 330.21 -3.19% RRVUNL - 4.38 4.38 0.00 4.38 4.38 0.00% UPRUVNL 4.44 173.17 177.61 581.22 489.00 4.44 265.39 269.83 51.92% WBPDCL - 32.15 32.15 0.00 32.15 32.15 0.00% PSPCL 1.40 4.74 6.14 1.40 4.74 6.14 0.00% RINL - 18.46 18.46 0.00 18.46 18.46 0.00% HPGCL 9.28 127.95 137.23 282.12 308.71 9.28 101.36 110.64 -19.38% Other Debtors 40.09 168.18 208.27 49.91 591.91 701.76 40.09 51.57 91.66 43.15 -55.99% Others/ Est. 59.54 -59.54 - 62.05 -62.05 Deduction Coal Sales 161.79 2,521.17 2,682.96 51.40 164.3 2,244.79 2,409.09 44.64 -10.21% Dues Unbilled Dues 342.01 342.01 255.61 255.61 Gross Debtors 161.79 2,863.18 3,024.97 51.40 3386.80 3653.91 164.3 2,500.40 2,664.70 44.64 -11.91% This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com AGEING OF TRADE RECEIVABLES ₹ in Crore For the Unbilled Less than 6 6 months 1 More than 3 Total period 1-2 years 2-3 years Dues months year years ended June 255.61 1667.10 44.07 60.77 111.49 361.36 2500.40 2026 March 342.00 1950.78 36.78 60.77 111.49 361.36 2863.18 2026 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com INVENTORY OF RAW COAL QTY. IN MT RAW COAL AS AT 30.06.2026 AS AT 31.03.2026 OPENINGSTOCK (1st April) 9.41 6.85 ADJUSTMENT 0.00 0.00 PRODUCTION 6.56 35.52 OUTSIDE DISPATCH & FEED TO WASHERY 7.72 32.96 SHORTAGE BEYOND 5% 0.00 0.00 CLOSING STOCK 7.97 9.41 ACCRETION(+)/ DECRETION(-) (1.44) 2.56 STOCK QTY AS No. OF DAYS’ SALES 94 104 This presentation uses a free template provided by FPPT.com www.free-power-point-templates.com FINANCIAL KPIs (Key Performance [Showing first 8,000 characters — download PDF for full document]