Investor Presentation

STEAMHOUSE INDIA LIMITED October 05, 2026 Ref. No.: SHIL/OCT/05/02/2026-27 To To Department of Corporate Services National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers Bandra Kurla Complex Dalal Street, Mumbai – 400 001 Bandra (E), Mumbai – 400 051 Scrip Code: 544914 (BSE) Symbol: STEAMHOUSE (NSE) Subject: Submission of Investor Presentation pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. Dear Sir/Ma’am, Pursuant to Regulation 30 read with Part A of Schedule III of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, please find enclosed herewith the “Investors Presentation” pertaining to the Unaudited Standalone and Consolidated Financial Results of Steamhouse India Limited (the “Company”) for the quarter ended June 30, 2026. The aforesaid Investor Presentation is also being made available on the website of the Company at www.steamhouse.in. in terms of the applicable provisions of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. The Investor Presentation is enclosed herewith. Kindly take the same into your records and oblige. Thanking You, For Steamhouse India Limited Shyam Bhadresh Kapadia Company Secretary & Compliance Officer FCS No.: 13082 STEAMHOUSE INDIA LIMITED CIN: U40300GJ2015PLC083493 Contact No.: +91 9099512222, 0261-2998109 | Email Id: compliance@steamhouse.in | Website: www.steamhouse.in. Registered office address: Office No. – 324, Second Floor, Four Point, V.I.P. Road, Vesu, Surat-395007, Gujarat. STEAMHOUSE INDIA LIMITED INVESTOR PRESENTATION Q1 FY27 Disclaimer This presentation may contain statements that constitute "forward-looking statements," including, without limitation, statements relating to the implementation of strategic initiatives, future business developments, growth opportunities and the expected financial and operating performance of Steamhouse India Limited. These forward-looking statements are based on certain assumptions, expectations and estimates of future events. The Company cannot assure that these assumptions or expectations are accurate or will be realized. Actual results, performance or achievements may differ materially from those expressed or implied in such forward-looking statements due to various risks, uncertainties and other factors beyond the Company's control. The information and opinions contained in this presentation are current as of the date of this presentation and are subject to change without notice. The Company undertakes no obligation to update or revise any forward-looking statements or other information contained herein, whether as a result of new information, future events or otherwise, except as required under applicable law. As the Company is presently in the silent period pending the announcement of its financial results for the quarter ended September 30, 2026, this presentation does not contain any unpublished financial or operational information or other unpublished price sensitive information. The discussion is limited to information that is already in the public domain or has been previously disclosed in accordance with applicable laws and regulations. ROBUST PERFORMANCE Integration Update: Q1 FY27 emerged as a landmark quarter for Steamhouse India Limited, delivering the strongest performance in the Company’s journey despite a challenging macroeconomic and geopolitical environment Volume & Market Share: Despite a challenging start to the quarter, our operational performance remained resilient. Despite temporary headwinds, our steam supply volumes demonstrated healthy growth on both a quarter-on-quarter (QoQ) 11.52% and year-on-year (YoY)16.70% basis during Q1 FY27, reflecting the strength of our business model and customer relationships Margin & Inflation: The ongoing geopolitical uncertainties resulted in inflationary pressures, including an increase in coal prices. However, we were able to maintain our steam margins through our pass-through mechanism, wherein changes in coal costs are passed on to customers as per the terms of our Steam Mr. Vishal S. Budhia Supply Agreements. This mechanism provides stability to our margins despite fluctuations in fuel prices Promoter, Chairman and Managing Director Government Support: The Government continues to support the growth of the community boiler ecosystem through favourable policies and initiatives, creating opportunities for increased private sector participation. Various tenders are being floated for the development of community boiler projects Additionally, initiatives such as the Viksit Gujarat Industrial Policy 2026 provide an enabling ecosystem for industrial infrastructure development through various incentive mechanisms, further supporting investments in this sector Going Forward: In this evolving environment, Steamhouse India Limited continues to explore new growth opportunities across geographies and business segments. The Company remains focused on expanding its community boiler footprint, participating in upcoming tenders, adding new projects, and strengthening its nitrogen business to drive sustainable long-term growth Table of Contents COMPANY Q1 FY27 BUSINESS INDUSTRY SUMMARY ANNEXURES OVERVIEW HIGHLIGHTS OVERVIEW OVERVIEW FINANCIALS COMPANY OVERVIEW Historical Business & Financial Highlight Formidable Player in Community industrial gas generation and pipeline distribution 345 TPH 2.19 Mn TPA 60.2 km Installed steam capacity, 7 boilers Annual installed capacity Pipeline network (60,151 m) (31 Jul 2026) 202 90.72% ₹4,915 Mn Customers served in FY26 FY26 Revenue from repeat customers FY26 Revenue (FY24: ₹2,917 Mn) ₹835 Mn ₹386 Mn 22.4% /16.1% FY26 EBITDA, 16.99% margin FY26 PAT, 7.86% margin FY26 ROE / ROCE Company Overview Pioneer of the Community Boiler system in India 01 Steamhouse pioneered the Community Boiler System in India Generates steam at centralized community boiler facilities and distributes it through dedicated pipelines, enabling industrial customers to focus on their core operations KEY FACTS Leverages surplus steam availability from industrial units and Operational Presence Sachin GIDC, Vapi, Ankleshwar, Sarigam, supplies it to customers through dedicated pipelines, Nandesari, Dahej GIDC , & Panoli supporting an asset-light and scalable business model Installed Steam 345 TPH Generation Capacity Strong presence in Gujarat, with a strategic expansion Industrial Gases Supplying Nitrogen through Pipeline roadmap across India Geographical Expansion Maharashtra & West Bengal Waste-to-steam Vapi WTE (2025); Ahmedabad 300 TPD order Operating boilers 7 (6 owned, 1 leased) Q1 FY27 HIGHLIGHTS Q1 FY27 Highlights STEAM SOLD REVENUE FROM OPERATIONS EBITDA PAT 3,05,816.37 Ton ₹1,286.21Mn ₹183.42 Mn ₹309.32 Mn +16.70% YoY +13.35% YoY +60.08% YoY | 24.05% margin +80.25% YoY | 14.26% margin Volumes and Revenue Performance Q1 FY27 Profitability Q1 FY27 Clean EBITDA* increased by 65.43% to ₹292.20 million in Revenue from operations increased to ₹1,286.21Mn in Q1 FY27 from ₹1,134.76 Mn in Q1 FY27 from ₹176.63 million in Q1 FY26, driven by improved Q1 FY26, primarily driven by a 46.07% YoY increase in steam sales to ₹1,233.74 Mn operational efficiencies and higher steam sales from ₹844.64 Mn While revenue from sale of coal is Nil in Q1 FY27 from ₹ 282.58 Mn in Q1 FY26. PAT margin expanded by 529 bps to 14.26% in Q1 FY27 from 8.97% in Q1 FY26, supported by higher operating leverage and EBITDA per ton increased by 37.17% to ₹1,011.45 in Q1 FY27 from ₹737.35 in improved cost efficiencies. Q1FY26 driven by optimal utilization of waste-to-energy boilers and operating leverage from higher steam sale *Clean EBITDA represents EBITDA adjusted for operating lease expenses to reflect underlying operating performance. Q1 FY27 takeaway | EBITDA margin expanded to 24.05% (+7.02 percentage points) whil [Showing first 8,000 characters — download PDF for full document]