Investor Presentation

-, - ‘® +91 821428650500/1 rivem & +91821 4286531 & admin@trivenipt.com POWER TRANSMISSION LTD. ® www.trivenipowertransmission.com By E-filing REF:TPTL:SE: Date: October 23, 2026 BSE Limited National Stock Exchange of India Ltd., P.J. Tower, Exchange Plaza, Dalal Street, Fort, Bandra-Kurla Compex, Bandra (E), MUMBALI - 400 001 MUMBAI - 400 051 STOCK CODE: 544824 STOCK CODE: TRIVENIPT Presentation for Q2 & H1 FY27 ended September 30, 2026 Dear Sir/Ma’am, We send herewith a copy of Presentation on the performance of the Company for the Q2 & H1 FY27 (consolidated) ended September 30, 2026 for your information. The same is also being made available on the Company’s website www.trivenipowertransmission.com. You are requested to take the above on record and disseminate to all concerned. Thanking you, Yours faithfully, For Triveni Power Transmission Limited Rakesh Kumar Yadav Company Secretary M. No. A62974 Encl: As above ®R @& ® & 150 450012018 MwT 1S 150140012015 s, Certified by IRQS RACOT! Cortfiebdy IRDS RACTN TRIVENI POWER TRANSMISSION LIMITED Corporate Office: th Floor, Express Corporate Park, Plot No. 15 & 16, Sector 16-A, Noida - 201301, Uttar Pradesh, India Operational Hub: Plot No. 1,2,3, Belagola Indl. Area, K.R.S Road, Metagall (Post), Mysuru ~ 570016, Kamataka, India Registered Office: A-44, Hosiery Complex, Phase-Il Extension, Noida-201 305, Uttar Pradesh, India | CIN No.: U28110UP2024PLC212958 Investor Presentation – Q2/H1 FY27 23 October 2026 TRIVENI POWER TRANSMISSION LIMITED (TPTL) AT A GLANCE 50+ Years 450+ 14,000+ of Engineering Excellence Employees Installations across 80+ countries 50+ GW 1,400+ 90 MW Installed gear capacity Replacements of 90+ global In-house testing capability OEM brands 2,800 mm 4,00,000+ sq. ft. 70,000 RPM Max. gear diameter Covered area in two Speed achieved manufacturing facilities 65 MW 57 MW 54 MW Max. power Steam Turbine Max. power Compressor Max. power Gas Turbine Generator Gearbox Gearbox Generator Gearbox BUSINESS PRESENCE India Europe China (Manufacturing Facilities) (Sales & Service) (Sales & Service) Triveni Power Gearbox Defence Transmission GmbH REVENUE STREAMS OEMs Aftermarket Supplies global OEMs with high-speed gearboxes for Has replaced 1,400+ gearboxes from 90+ global turbines, compressors, pumps, and fans, designed brands, offering diagnostics, overhauls, upgrades, for extreme conditions (hazardous/sub-zero and eco-friendly refurbishments for maximum temperatures and marine environment). uptime. Built-to-Print Defence Designs high-precision gears for select global Stands out as a trusted OEM for naval propulsion clients, ensuring recurring revenues. systems, shafting, fin stabilisers, winches, gas turbine generators, and special application pumps. INDUSTRY OVERVIEW INDUSTRY OVERVIEW SECTOR PERFORMANCE Global Industrial High Speed New Build & Aftermarket Gearbox market ● Global Market Size: The global industrial high-speed New Build Gearbox market is projected to grow from around $452 million in 2025 to $717 million in 2032 at a 6.8% CAGR. The global industrial high-speed USD 1.59 Bn Aftermarket Gearbox market is projected to grow from around $581 million in 2025 to $875 million in 2032 at a 6.0% CAGR.* ● Key Applications: The global industrial high-speed New Build Gearbox market is dominated by Compressor followed by Gas Turbine and Steam Turbine application. USD 1.03 Bn HOW THE MARKET IS EVOLVING ● Oil & Gas: Capacity enhancements and modernization in refineries, petrochemical complexes, pipeline projects, Enhanced Oil Recovery (EOR) and Coal Gasification projects are major volume drivers for high-speed industrial gearbox applications. ● Defense and Self-Reliance: Heightened geopolitical issues is driving indigenization and is pushing domestic players to manufacture turbo- gear units for naval marine propulsion, turbo-generators, and other critical defense applications, driving local engineering. ● Renewable and Sustainable Energy Conversion: Projects such as Waste To Energy (WTE) and Waste Heat Recovery (WHR) power generation, Carbon Capture Utilization and Storage (CCUS) projects, Compressed air 2025 2032 storage projects facilitate highly sustainable, low carbon emission programs and driving demand. * Source: Independent market research 6 INDIAN NAVAL DEFENCE OUTLOOK Indian naval modernization represents a multi-decade opportunity driven by fleet expansion, indigenization and increasing domestic sourcing of propulsion and drivetrain systems. ~₹1 lakh crore 140 → 175-200 Annual Indian Navy Strong Budget Fleet Expansion Target by Budget Support and Fleet 2035 195 95% Expansion Driving Naval Platforms Approved / New Platforms Being Built in Demand for Planned Indian Shipyards 45+ Indigenous Marine ₹16,000–24,000 Cr. Propulsion Systems Warships & Submarines over the next decade Under Construction Key Naval Programs Strategic Tailwinds Program Planned Units Opportunity Relevance • Government focus on Atmanirbhar Bharat and indigenisation Project 17A Frigates 7 High-value propulsion systems Next Generation Offshore Patrol Vessels 11 Shafting & gearbox systems • Increasing localization of marine propulsion ecosystem ASW Shallow Water Crafts 16 Marine transmission systems Next Generation Corvettes ~8 Complete propulsion packages • Rising defence capital expenditure and maritime security focus Next Generation Missile Vessels ~6 High-speed propulsion systems • Long operating life of naval assets supports Project 75(I) Submarines 6 Precision marine drivetrain components recurring aftermarket demand Project 76 Submarines Planned Long-term strategic opportunity • Strong opportunity across newbuild, retrofit Next Generation Destroyers ~4 Large propulsion systems and lifecycle support markets Future Aircraft Carrier 1 Large-scale indigenous content opportunity MACRO ENVIRONMENT & INDUSTRY DEVELOPMENTS INDIA'S INDUSTRIAL AND NATIONAL GREEN HYDROGEN DEFENCE INDIGENISATION DATA CENTRE EXPANSION ENERGY INVESTMENT CYCLE MISSION CREATING NEW CONTINUES TO GAIN EMERGING AS A STRUCTURAL REMAINS SUPPORTIVE EQUIPMENT OPPORTUNITIES MOMENTUM GROWTH DRIVER Sustained investments across India's National Green India's focus on indigenous Rising investments in data India's power, energy, refinery, Hydrogen Mission targets at defence manufacturing, centres, driven by cloud steel, fertilizer and least 5 MMTPA of green supported by proposed computing, AI and digital infrastructure sectors continue hydrogen production capacity Defence Acquisition Procedure infrastructure, are expected to to support industrial growth. by 2030, encouraging (DAP) 2026 reforms and increase demand for power The Government's roadmap for investments in electrolysers, increased domestic sourcing generation equipment, gas significant power capacity green ammonia, storage and by the Indian Navy, is expected turbines, compressors and expansion by 2031–32, across compression infrastructure. to create long-term auxiliary systems, creating conventional and renewable This is expected to create opportunities for TPTL's naval opportunities for advanced energy, is expected to drive long-term opportunities for propulsion gearboxes, shafting gearbox and rotating demand for turbines, high-speed gearboxes and systems, stabilisers and equipment solutions. compressors, pumps and rotating equipment across marine defence solutions. associated gearbox solutions. hydrogen, ammonia and industrial gas applications. Financial Performance Q2/H1 FY27 AT A GLANCE Revenue Order booking EBITDA PAT Q2 ₹116 Cr ₹126 Cr ₹42 Cr ₹26 Cr +5.7% YoY +47.7% YoY Margin @ 36.1% Margin @ 22.4% Revenue Order booking EBITDA PAT H1 ₹189 Cr ₹330 Cr ₹67 Cr ₹41 Cr +17.8% YoY +94.7% YoY Margin @ 35.7% Margin @ 21.5% Revenue mix Order book visibility Financial strengthening • Defence revenue grew more than • Closing orderbook grew by 57.2% • H1 free cash flow of ₹ 13 crores threefold; 3.3x and 4.7x YoY in Q2 to ₹626 crores as of 30 September after capex of ₹31 crores. and H1 respectively. 2 [Showing first 8,000 characters — download PDF for full document]