Updates

Ref. No.: BCCL: CS: F-Post-Listing-2:57 Dated: 25.10.2026 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 2nd Quarter and Half -Year ended 30th Sep’ 2026. Dear Sir/Madam, We are attaching the Corporate Presentation on the Quarterly Financial Results of Bharat Coking Coal Limited for the 2nd Quarter and Half Year ended 30th Sep’ 2026. This is for your information and record please. Yours faithfully, For Bharat Coking Coal Limited Debanuj Debnath Company Secretary & Compliance Officer BASIS OF PREPARATION OF FINANCIAL STATEMENTS PRESENTATION ON FINANCIAL RESULTS OF BCCL The Financial Statement of BCCL for the Half year ended 30th Sep, 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 Half year ended on 30th Sep 2026 has been elaborated in the forthcoming slides Major Highlights for the Half Year ended on 30.09.2026 (1/3) 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 half year in which the company receives 9% of revenue. Contribution to production in H1 2026-27 stood at 13,400 Te. Sale of 1821.39 tonn of coal achieved through e-auction during the period at an Avg. Basic Sale price of ₹6,846.52/ tonn. The Surface compatibility test of the longwall equipment at the Moonidih Colliery was successfully done during the period, which is mandated to give a Minimum Guaranteed production of 1.5 MT/Y. Major Highlights for the Half Year ended on 30.09.2026 (2/3) The Maheshpur RLS (Rapid Loading System) Project became operational on 20.09.2026 with the successful loading of a trial rake. The RLS is BCCL’s first FMC (First Mile Connectivity) project, having a capacity of 5.0 Mill Te Per Year. During the half year ended 30.09.2026, BCCL clocked an all-time high sales realisation of ₹10,259.63 crore, compared with ₹7,817.65 crore in the same period last year, along with an all-time high monthly realisation of ₹2378.94 crore in Sep’2026. The First Coal Neer plant of BCCL was inaugurated on 22.07.2026 by the Hon’ble Minister of Coal virtually. It will ensure the availability of Purified Mineral water to the community at large as well as for the company as a whole. Major Highlights for the Half Year ended on 30.09.2026 (3/3) The MOU for joint development of the Kalyaneshwari Block was signed between BCCL and SAIL for joint development and operations with a Peak Rated Capacity of 4.0 MTPA. In its ongoing effort for Skill Development and Livelihood of the Project Affected People and Families under JRDA, a Tripartite MoU was signed on 22.07.2026 with Hindalco & Rajdhani Textiles with an employment potential of 1200 each. PHYSICAL PERFORMANCE (H1 26-27 vs H1 25-26) PRODUCTION (IN MT) OB REMOVAL (IN MCuM) OFFTAKE (IN MT) 16.00 100.00 10.00 15.50 80.00 8.00 15.00 14.50 60.00 6.00 16.61 17.05 15.75 81.76 14.00 40.00 64.87 4.00 13.50 13.78 20.00 2.00 13.00 12.50 0.00 0.00 Actual H1 26-27 Actual H1 25-26 Actual H1 26-27 Actual H1 25-26 Actual H1 26-27 Actual H1 25-26 During the period, Coal Production, OB Removal and Off-take declined by 12.51%, 20.66% and 2.58%, respectively, on a PoP basis. Target Actual Actual Particulars Growth % H1 26-27 H1 26-27 H1 25-26 PRODUCTION (In MT) 17.22 13.78 15.75 -12.51% OB REMOVAL (In MCuM) 75.00 64.87 81.76 -20.66% OFFTAKE (In MT) 18.90 16.61 17.05 -2.58% FINANCIAL PERFORMANCE (H1 26-27 vs H1 25-26) ₹ in crore Sl. No. Particulars H1 26-27 H1 25-26 a. Total Income 8,294.39 7,545.33 b. Total Expenditure 8,211.68 7,345.99 c. Revenue from Operations/Operating Income 7,999.85 6,892.84 e. Profit/(Loss) before Tax (a-b) 82.71 199.34 f. Less: Tax Expenses 27.06 75.46 g. Profit/(Loss) after Tax (e-f) 55.65 123.88 h. EBITDA 430.37 459.93 i. Sales per te (SPT) (in ₹/te) 3,505.57 3,121.09 j. Cost per te (CPT) (in ₹/te) (net) 3,456.17 3,002.82 k. Profit/(Loss) per te (in ₹/te) 49.40 118.27 SALES OVERVIEW (H1 26-27 vs H1 25-26) H1 2026-27 H1 2025-26 Particulars Qty Net Sales Av. Real Qty Net Sales Av. Real Remarks (MT) (₹ Crore) (₹ Per Ton) (MT) (₹ Crore) (₹ Per Ton) REVENUE Performance Incentive & Compensation Income: FSA 12.52 3,860.19 3,083.22 14.07 4,031.09 2,865.23 C.Y.: ₹386.50Crore; P.Y.: ₹121.75Crore Liquidation more of the W-V grade E-Auction 0.98 365.45 3,729.08 0.34 144.95 4,225.95 ofcoal through Rail mode. Total Raw Coal 13.50 4,225.64 3,130.10 14.41 4,176.04 2,897.61 Washed Coal (Coking) : PCC 0.37 508.21 13,735.41 0.38 402.7 10,597.37 Increase in the international prices Washed Coal (Coking) : MCC 0.43 493.29 11,471.86 0.35 293.25 8,378.57 ofCoal. Washed Coal (Coking) : E 0.01 12.91 12,910.00 - - - Auction Total Washed Coal 0.81 1,014.41 12,509.54 0.73 695.95 9,494.54 Other By Product – Washed Reduced notified price in Q2 FY 2.02 593.45 2,937.87 1.33 354.54 2,673.76 Power Coal 2025-26 Other By Product: E-Auction 0.41 35.15 857.32 0.38 33.76 881.46 Total Other By Products 2.43 628.60 2,586.83 1.71 388.30 2,272.09 Total 16.74 5,868.65 3,505.57 16.85 5,260.29 3,121.09 Performance of BCCL Washeries H1 26-27 H1 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 10.25 68.00 78.25 8.50 86.75 20.50 58.00 78.50 8.50 87.00 (in LT) Total Coal feed (in 1.64 23.03 24.66 6.76 31.43 2.36 17.08 19.44 6.68 26.12 Capacity Utilization 15.96% 33.87% 31.52% 79.54% 36.22% 11.51% 29.45% 24.76% 78.64% 30.03% Production of 0.602 4.653 5.255 2.921 8.176 0.753 3.551 4.304 2.944 7.248 washed coal (in LT) Washed coal Yield 36.82% 20.20% 21.31% 43.21% 26.02% 31.92% 20.79% 22.14% 44.04% 27.75% Profit / (Loss) 54.75 242.97 297.72 204.22 501.94 (4.43) 33.12 28.68 113.18 141.86 (in ₹ Crore) Note: Loss of Non-operative Washeries viz. Bhojudih, Dugdha, Sudamdih, & Mahuda have not been considered in the above. DEBTORS’ ANALYSIS FOR H1 2026-27 ₹ in crore Balance as on 01.04.2026 Balance as on 30.09.2026 % Advance Advances Realizatio increase/ Name of Billing For s as on Undispute as on n/ (decrease) Customer Disputed Total H1 26-27 Disputed Undisputed Total 30.09.202 d 01.04.2026 Adjustme from nt 26-27 opening DVC 26.08 1106.87 1132.95 1319.84 2265.13 26.08 161.58 187.66 -83.44% NTPC 2.47 66.12 68.59 1.49 1015.11 1107.44 2.47 0.00 2.47 27.7 -96.40% SAIL 15.56 540.52 556.08 1358.39 1223.11 15.56 675.80 691.36 24.33% DPL 2.93 338.17 341.1 196.91 219.78 2.93 315.30 318.23 -6.70% RRVUNL 0 4.38 4.38 0.00 0.00 0.00 4.38 4.38 0.00% UPRUVNL 4.44 173.17 177.61 1381.25 1415.00 4.44 139.42 143.86 -19.00% WBPDCL 0 32.15 32.15 0.00 0.00 0.00 32.15 32.15 0.00% PSPCL 1.4 4.74 6.14 0.00 0.00 1.40 4.74 6.14 0.00% RINL 0 18.46 18.46 0.00 0.00 0.00 18.46 18.46 0.00% HPGCL 9.28 127.95 137.23 812.30 846.36 9.28 93.89 103.17 -24.82% Other Debtors 40.09 168.18 208.27 49.91 1413.17 1493.23 40.09 86.34 126.43 48.13 -39.30% Others/ Est. 59.54 -59.54 0 0.00 0.00 59.49 -59.49 - Deduction Coal Sales Dues 161.79 2521.17 2682.96 51.4 7496.97 8570.05 161.74 1,472.57 1,634.31 75.83 -39.09% [Showing first 8,000 characters — download PDF for full document]