Investor Presentation

Sec/Coat/069/FY2026-27 Dated:30.10.2026 TheSecretary TheManager BSELimited NationalStockExchangeofIndiaLimited NewTradingWing, ExchangePlaza,C-1,Block“G” RotundaBuilding, 5 floor,BandraKurlaComplex, PScJrTiopwCeord,eD:a5la3l9S0tr4e6et, BSyamndbroalE:aMsAt,NAKCOAT Mumbai-400001 Mumbai-400051 DearMadam/Sir, Sub:PressRelease Pursuant to Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015,enclosedis“EarningsPresentation”forthequarterendedSeptember30,2026. Thisisforyourinformationandforpublicatlarge. TFohranMkainngaykosuia, CoatedMetals&IndustriesLimited Yoursfaithfully, ShrutiAgarwal CompanySecretary&ComplianceOfficer MembershipNo.:F12124 Encl:asabove Investor Presentation Q2 & H1 FY27 Table of Contents 01 Company Overview & USPs 02 Strategic Priorities & Outlook Q2 & H1 FY27 Performance Highlights 04 Annexure Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Manaksia Coated Metals & Industries Limited (MCMIL, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantee of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. Investor Presentation Q2 FY27 3 Company Overview MCMIL at a Glance: Shaping the Future of Coated Metals Leading manufacturer and exporter of Alu-Zinc Steel & Pre-Painted Steel with 15+ years of experience, serving 240+ active customers across 20+ Indian states and over 22 countries worldwide. 10.89% 34.23% 63.27% Total IncomeCAGR EBITDA CAGR PAT CAGR (FY23-26) (FY23-26) (FY23-26) Extensive Product Range Rs. 896.27 Cr Rs. 92.21 Cr Rs. 40.69 Cr Alu Zinc Coated Steel Coils & Pre-painted Steel Coils & Total Income EBITDA PAT Sheets Sheets (FY26) (FY26) (FY26) (Precision Alu-Zinc Coating For (Advanced Coating For Corrosion Protection) Superior Quality) Brand 18.68% 0.25x 1 ROCE Net Debt to Equity Manufacturing Plant Installed Capacity 1,80,000 MTPA 86,000 MTPA (FY26) (FY26) in Kutch, Gujarat (Q2 FY27) Capacity Utilization 60.05% 101.12% (Q2 FY27) Investor Presentation Q2 FY27 5 Q2 & H1 FY27 Financial Performance Strong operational performance led by robust export demand, improved realisations and growing Alu-Zinc contribution Q2 FY27 H1 FY27 (YoY / QoQ Growth) (YoY Growth) Total Income ▲ 43.8% ▲ 22.2% Total Income ▲ 22.4% Rs. 321.55 Cr Rs. 584.62 Cr (Rs. Cr) YoY QoQ (Rs. Cr) YoY EBITDA ▲ 25.3% ▲ 26.9% EBITDA ▲ 13.7% Rs. 36.91 Cr Rs. 66.00 Cr (Rs. Cr) YoY QoQ (Rs. Cr) YoY PAT ▲ 34.2% ▲ 32.9% PAT ▲ 17.4% ₹ Rs. 18.73 Cr ₹ Rs. 32.83 Cr (Rs. Cr) YoY QoQ (Rs. Cr) YoY EBITDA Margin PAT Margin ROCE Net Debt to Equity EBITDA Margin PAT Margin ROCE Net Debt to Equity (%) (%) (%) (x) (%) (%) (%) (x) 11.48% 5.83% 6.39% 0.37x 11.29% 5.62% 11.30% 0.37x ▲ 42 bps QoQ ▲ 47 bps QoQ Note: All figures are in Crores. ROCE for Q2 and H1FY27 are not annualised Investor Presentation Q2 FY27 6 MCMIL 2.0 - Bigger, Better & Integrated OBJECTIVE INITIATIVES Transitioned from galvanized steel to Alu-Zinc coated steel with upgraded technology and higher line speeds, delivering superior aesthetics, paint-free Technology - Driven Quality Excellence usability, and ~3x corrosion resistance. Pre-Painted Steel capacity to be increased 2.7x+ to 236,000 MTPA by Q2FY27. Alu-Zinc Coating capacity to be doubled to 3,60,000 MTPA by FY28. Capacity Augmentation Setting up a 3,60,000 MTPA Cold Rolling Mill (CRM) complex by FY28 to shift Backward from Cold Roll Steel to Hot Roll Steel input, thereby improving supply stability Integration and increasing value-addition. Setting up a 7 MW captive solar plant by Q2FY27, reducing power costs by up Sustainability & Cost to 40%. This will result in reducing the carbon footprint through increased use Saving Initiatives of renewable energy. Investor Presentation Q2 FY27 7 Business Model : Optimized Process For Steel Coating Excellence Other Input ALUMINIUM + ZINC PAINT Raw Material Cold Rolling Mill* Continuous Galvanising Line Continuous Colour Equipment (CRM) (CGL) Coating Line (CCL) Production Hot Rolled Steel Cold Rolled Steel Alu-Zinc Pre-painted Process (HRC) (CRC) Coated Steel (GL) Steel (PPGL) Final Product Alu-Zinc Coated Steel Pre-Painted Steel Sold by MCMIL Coils & Sheets (GL) Coils & Sheets (PPGL) *Currently reliant on CRC as the primary raw material, the company is moving towards backward integration via a CRM complex, shifting to HRC as the key input for easier procurement by FY28. Investor Presentation Q2 FY27 8 USPs 01 02 03 04 Global Credibility with Customization at Technology-Led Automated, High-Precision Indian Cost Scale Premium Solutions Manufacturing Competitiveness 1. Customization at Scale, Delivered with Agility Deliver product-level customization of 01 various specifications – thickness, width, colour, finish, coating weight, packaging, transport Just-in-time delivery and quick turnaround. Servicing smaller Minimum Order Quantity 03 (MOQs) often underserved by large integrated players. Servicing specialized requirements of global OEMs, backed by long-term and trusted relationships. Investor Presentation Q2 FY27 10 2. Among Lowest-Cost Exporter : Powered by Strategic Plant Location Strategic plant location drives structural cost advantage, positioning the company among the lowest-cost exporters in the Industry Port - to - Port Efficiency Access to Kandla / Mundra ports-offering among the best vessel frequency and availability in the country-enables quick transit times and seamless connectivity to all corners of the world. Factory to Port Advantage Strategically located in Kutch, Gujarat (~50 km from Kandla/Mundra ports), enabling low logistics cost and efficient, faster dispatch Coastal Logistics Advantage Efficient coastal shipping to key markets (Tamil Nadu, Karna [Showing first 8,000 characters — download PDF for full document]