Investor Presentation

MTPL/SECT/23/2026-27 Date: July 27, 2026 To To The Secretary, The Manager, Listing Department, Listing Department, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Plot No. C/1, Dalal Street, G Block, Bandra Kurla Complex, Fort, Mumbai-400001. Bandra (E), Mumbai-400051. Scrip Code: 533080 Symbol: MOLDTKPAC Dear Sir/Madam, Sub: Investor Presentation for the first quarter ended on June 30, 2026 Pursuant to the Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements Regulations, 2015, we enclose herewith Investors Presentation for the first quarter ended on June 30, 2026. The same is also being uploaded on the website of the Company. This is for your kind information and records. Thanking you, Yours faithfully, For Mold-Tek Packaging Limited J. Lakshmana Rao Chairman and Managing Director DIN: 00649702 Encl: as above Registered and Corporate Office: 8-2-293/82/A/700, Road No.36, Jubilee Hills, Hyderabad – 500033, Telangana, India Phone: +91-40-40300300, E-mail Id: cs@moldtekpackaging.com / ir@moldtekpackaging.com, Website: www.moldtekpackaging.com, CIN No.: L21022TG1997PLC026542 moc.gnigakcapketdlom.www Q1 FY 26-27 (BSE: 533080; NSE:MOLDTKPAC) July 27th, 2026 Years of Experience Certified Units Company Listed in 40+ 10 NSE BSE •Rapid adaptation to •Faster decisions, global volatility, collaborative Future-Ready @ 40 supply disruptions & execution Continuing to develop packaging for a rapidly demand shifts and accelerated changing world innovation cycles Exhibiting Innovation-Led Resilience Nimble & Gen Z Responsive relevance • Mold design • Customer focus • Driving value All these despite price & supply shocks Modern Sustainability Trade Ready Focus •Packaging designed •Increased use of for SKU explosion, recycled polymers online retail & and lightweight premium shelf packaging solutions impact Agile | Innovation-Driven | Customer Focused | Sustainable ABOUT MOLD-TEK Asia’s Best Company Best Packaging Company 3 INDIA STAR Best SME and under a Billion 2023 Award Thrice in a Row Awards Tech Savvy Award Conceptualizing Rapid Prototyping Label Printing Pilot Development Commercial Mold Development From vision to reality—Moldtek is your all-in-one packaging partner, to transform ideas into market-ready solutions with innovation at every step. Injection Machines Mold/Robots Made In-house ISO Certified Plants TPA Production Capacity Product DesignProfessionals 185+ 1000+ 10 67K 25+ OUR USPs Constant Innovation Backward Integration In-mouldlabelling -IML Injection Moulding Modern Tool Room Develop Robots Design Studio Label Making Moldtek Snapshot Established in 1986, one of the leading players in rigid plastic packaging in India. Publicly listed in 1993 10 Manufacturing Units, 1 stock point PAN India. Current installed Injection molding capacity of over 66,900 TPA Pioneers in the field of In-Mold labelling (IML) in India. HD photographic labels, produced by 100% hands-free operation & are 100% recyclable. MTPL commands strong presence across all major customers like Asian Paints, Castrol, Shell, Mondelez, Hindustan Unilever, etc. Superior margins in the packaging industry due to the cost advantage emanating from backward integration Strategic Consolidation & Zero Supply Impact - Delivered Expansion 5 plants consolidated into 2 locations War, break down in critical supply chains, translating into better EBIDTA sudden increase in prices, fall in global RM growth & LPG production – Product Mix expansion into Panipat, We are proud to say“Moldtek has Cheyyar, Daman & Satara overcome all these problems and continued to deliver quality supplies to Proactive in forecasting to-be idle its customers – On time & In full ” capacities and accordingly supporting order booking (low MOQ, new industry etc) & production sequencing Update Continued R&D Pharma – Continuing the The company continues to differentiate Momentum by value addition through innovation with focus on R&D Pharma continues to have strong momentum with strong growth and New metallized IML achieving our Year 2 targets. New shapes for F&FMCG Automation through camera inspection Moving towards a more stable and and AI well rounded product mix 40% Growth in this Quarter Clientele Our Esteemed Clientele Our Esteemed Clientele Highlights The Company delivered a strong financial performance during the quarter, achieving a YoY revenue growth of 24.90%, EBITDA growth of 19.11%, and PAT growth of 14.19%. Earnings Per Share (EPS) stood at 7.70, reflecting improved operational efficiency, better cost control, and sustained business growth. Sales volume increase by 6.25 %, While EBIDTA increased by 19.11% Increasing Focus on critical drivers for EBIDTA improvement beyond Pharma sales Consolidation & FMCG in of Hyderabad North units. From 5 IML making into 2 under single unlocked roof unlocked EBIDTA huge value expansion Cost control & focus on process wastage Key Financial Highlights – Quarter Snapshot +6.25 % Financial Performance & Highlights Volume 11378 MT to Sales Volume 12089 MT The Sales Volume recorded 12,089 MT in Q1FY27, compared to Q1FY27 vs Q1FY26 11,378MT in Q1FY26, representing a growth of 6.25%. +19.11% +14.19% Revenue EBIDTA PAT The Company recorded a total revenue of INR 300.45cr. in INR 47.37 Cr to INR 22.39cr to INR 56.43Cr. INR 25.57cr Q1FY27, compared to INR 240.55cr. in Q1FY26, representing a Q1FY27 vs Q1FY26 Q1FY27 vs Q1FY26 growth of 24.90% +14.18 % Operating Performance & Profitability The EBIDTA for the Q1FY27 is INR 56.43cr, compared to INR 47.37 EPS Q1FY26 representing a growth of 19.11%. 6.74 to 7.70 Q1FY27 vs Q1FY26 The PAT for the Q1FY27 is INR 25.57cr, compared to INR 22.39 Q1FY26 representing a growth of 14.19%. Profit & Loss Statement Particulars (Rs. Cr.) Q1 FY27 Q1 FY26 Q1oQ1 % Q4 FY26 Q1oQ4 % FY26 FY25 YoY% Revenue + 300.45 240.56 25% 237.86 26% 886.61 781.32 13% Material Cost - 176.33 134.06 32% 127.01 39% 479.94 440.26 9% Employee Expense - 20.24 17.98 13% 20.46 -1% 75.85 60.91 25% Other Expense - 48.02 41.73 15% 42.53 13% 158.41 138.54 14% Other Income + 0.58 0.59 -3% 0.24 141% 1.25 2.25 -44% EBITDA 56.43 47.38 19% 48.10 17% 173.66 143.86 21% EBITDA Margin 18.78% 19.70% -92 bps 20.22% -144 bps 19.59% 18.41% 117 bps EBITDA per KG 46.68 41.64 12% 42.10 11% 40.74 37.60 8% Exceptional Item + 0.00 0.82 0.00 0.82 0 Finance Costs - 5.72 4.15 38% 4.76 20% 17.53 13.90 26% Depreciation - 16.55 14.04 18% 15.52 7% 59.22 48.69 22% PBT 34.17 30.01 14% 27.82 23% 97.73 81.27 20% PBT Margin 11.37% 12.48% -111 bps 11.70% -33 bps 11.02% 10.40% 62 bps Tax Expense 8.60 7.61 13% 7.18 20% 24.86 20.71 20% PAT 25.57 22.40 14% 20.64 24% 72.87 60.56 20% PAT Margin 8.51% 9.31% -80 bps 8.68% -17 bps 8.22% 7.75% 47 bps Cash PAT 42.12 36.43 16% 36.16 16% 132.09 109.25 21% Cash Margin 14.02% 15.15% -113 bps 15.20% -118 bps 14.90% 13.98% 92 bps EPS Basic (Rs.) 7.70 6.74 14.18% 6.21 24% 21.93 18.22 20.36% Key Financial Highlights – Q1FY27 EBITDA Revenues Gross Profit +14% +19% +25% 34.17 300.45 56.43 240.55 47.38 30.01 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Cash PAT EBITDA Per KG Profit After Tax +14% +15.61% +12% 25.57 46.68 42.12 22.4 36.44 41.64 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Customer Segment Analysis 10.82% 17% 2% 1935 6199 2398 2011 1985 5593 1628 1663 5463 Rs.30Cr Rs.36Cr. Rs.38Cr. Rs.105.Cr. Rs.102Cr. Rs.139Cr. Rs.46Cr. Rs.39Cr. Rs.46Cr. . Paints Lubes Q Pack Q1FY'26 Q4FY'26 Q1FY'27 Q1FY'26 Q4FY'26 Q1FY'27 Q1FY'26 Q4FY'26 Q1FY'27 26% 39% 1776 1980 189 1568 Rs.48Cr. Rs.52Cr. Rs.66Cr. Rs.9.26Cr. Rs.10.46Cr. Rs.7.42Cr. Food Pharma Q1FY'26 Q4FY'26 Q1FY'27 Q1FY'26 Q4FY'26 Q1FY'27 THANK YOU