Analysts/Institutional Investor Meet/Con. Call Updates

CIN : L30009GJ2003PLC043419 L30009GJ2003PLC043419L300 0 9OGcJt2o00b3ePrL 3C004, 3240129L63 0009GJ 2003PLC043419L30009GJ2003P LC043419L30009GJ2003PLC04 The Listing Compliance Department, 3419L30009GJ2003PLC043419L National Stock Exchange of India Limited, 30009GJ2003PLC043419L30009 ‘Exchange Plazza’,C-1,Block G, GJ2003PLC043419L30009GJ20 Bandra kurla complex (BKC), 03PLC043419L30009GJ2003PL Bandra (East), Mumbai-400 051, C043419 Maharashtra, India L30009GJ2003PLC043419dfdfL3 0009GJ2003PLC043419L30009 GJ2003PLC043419 Symbol: MACPOWER Series:EQ ISIN: INE155Z01011 Subject: Submission of Conference call transcript. Dear sir/ Madam, The Company had organized a conference call for the Investors on Tuesday, October 27, 2026 at 3:00 PM to discuss the financial results for the quarter and half ended on September 30, 2026. The transcript of the said conference call held with the Investors is enclosed herewith. The Company shall also disseminate the above information on the website of the Company- https://macpowercnc.com/ Request you to kindly take note of the same. Thanking you Yours Faithfully For MACPOWER CNC MACHINES LIMITED SUJEET KATELIYA COMPANY SECRETARY Membership No.: A79430 Encl: a/a Macpower CNC Machines Limited Q2 & H1 FY27 POST EARNINGS CONFERENCE CALL October 27, 2026 3:00 PM IST Management Team Mr. Rupesh Mehta - Chairman & Managing Director Mr. Vishal B Mehta - Chief Financial Officer Mr. Sujeet Kateliya - Company Secretary & Management Team Call Coordinator Strategy & Investor Relations Consulting Disclaimer: - This transcript is edited for factual errors. Macpower CNC Machines Limited Q2 & H1 FY27 Post Earnings Conference Call October 27, 2026 03:00 PM IST Presentation Vinay Pandit: Ladies and gentlemen, I welcome you all to the Q2 and H1 FY27 post- earnings conference call of Macpower CNC Machines Limited. Today on the call from the management team, we have with us Mr. Rupesh Mehta, CMD, along with his management team. As a disclaimer, I would like to inform all of you that this call may contain forward- looking statements, which may involve risks and uncertainties. Also, a reminder that this call is being recorded. I would now request the management to brief us about the business and performance highlights for the quarter and half year ended, the growth plan and vision for the coming year, post which we will open the floor for Q&A. Over to the management team. Rupesh Mehta: Thank you very much Vinay ji and team Kaptify to arrange the meeting for quarter two. Good afternoon, everyone. I warmly welcome all of you to our Q2 & H1 FY27 post-result conference call. Thank you for taking time out of your busy schedules to join us. We truly value your continued interest and support. The financial results and presentations have been uploaded on the company's website. I hope you have had a chance to review them. I will bring you, walking you through the key highlights of our Q2 FY27 performance, followed by an update on our strategic initiative and growth outlook. After that, we will be happy to take your questions. We are further pleased to state that for Q2 FY27 also the company delivered its highest ever performance in Macpower's history in terms of revenue, EBITDA and PAT. The revenue stood at INR 120.33 crores. The y-o-y growth of revenue is 40.4%. EBITDA stood at INR 19.94 crores with growth of 40.8% y-o-y with EBITDA margin of 16.6%. PAT stood at INR 13.47 crores, grown 43.7% y-o-y with a PAT margin of 11.2%. Net profit margin stood at 11.2% up plus 26 bps y-o-y for the quarter ended. EPS stood at 13.47, up by 43.8% y-o-y for the quarter ended. Average machine realization is also increased now. It's INR 20.36 lakh. We are pleased to state that H1 FY27 the company delivered its highest performance across revenue, EBITDA and PAT. Revenue stood at INR 215.56 crores for H1 FY27 with 46.9% y-o-y growth. EBITDA stood at INR 35.36 crores for H1 FY27 with 60.2% y-o-y growth. PAT stood at INR 23.06 crores for H1 FY27 with 65.5% y-o-y growth. Page 2 of 25 Macpower CNC Machines Limited Q2 & H1 FY27 Post Earnings Conference Call October 27, 2026 03:00 PM IST Net profit margin stood at 10.7% up plus 120 bps y-o-y for the H1 FY27. EPS stood at INR 23.05, up by 65.5% y-o-y for the H1 FY27. Average value of the machine around in 6 months is INR 20.55 lakh in order book. CapEx during the quarter was INR 2.89 crores. Incremental CapEx has led to a corresponding increase in depreciation. Robust order book and strong demand on pipeline. Pending order book as of Q2 stands at INR 476 crores, reflected 36% y-o-y growth. NEXA series contribute in this order book is almost 40% of the pending order book. Domestic bid submitted INR 745 crores. Tender bids government business is INR 194 crores. Total bids in the pipeline INR 939 crores. Product innovations. Recently we have successfully delivered and launched several new models like DCM 5 meter, V500G and VTX 1200. These are the large series NEXA products. Infrastructure and expansion over future growth. Construction of our new capacity at newly acquired 13 acres (9 + 4) land at nearby existing plant has started and it is expanded to come into operation by end of quarter 2 2027- 2028. In order to support our long-term growth goals, this new facility will enable de-bottlenecking, backward integration and major scaling of our operation. The new capacity will be announced in detail in Q2 post result concall. This land will be sufficient to support the growth of 25% to 30% in upcoming 3-4 years. As far as 60 acres land is considered, as we are awaiting for Gujarat government defence policy, once the policy is implemented, we will proceed with a land development on the site. We will commence with the new facility fully operational, until then currently 13 acres land. We will start the work if we can get the land within 2-3 months also, then also we will not start this 60 acres development. First, we will focus to develop the 13 acres. After that we will start the 60 acres land because in 13 acres land, we have a minimum 3 years visibility to increase the production. We are also expanding our market presence currently operating in 9 branch offices and 9 technical centres. Development work in our upcoming 4 tech centres in Kolhapur, Mumbai, Chennai and Aurangabad is underway and we will expect to be operational in third quarter. Expanding sales and service team, we are going to display a new gen cutting-edge 5-axis machine for aerospace and defence sector in Page 3 of 25 Macpower CNC Machines Limited Q2 & H1 FY27 Post Earnings Conference Call October 27, 2026 03:00 PM IST upcoming exhibition in January 2027, India's largest exhibition, IMTEX, developed by our R&D team. We are participating in almost all major industrial exhibitions in 2027 including IMTEX Bangalore 2027, EMO Milano Italy. This exhibition will provide a valuable operation to the showcase of our advanced CNC machine and automation technology, strengthen customer engagement and expand our market presence. We believe we will be able to improve our previous guidance and growth. I think in last first quarter we committed 30% growth and I think we delivered that growth in quarter 2 and now I am increasing our guidance for this year growth is nearly 35%. I would now like to open the floor to questions. Thank you once again for your participation. Moderator: Thank you, sir. We will now begin the question-and-answer session. All those who wish to ask a question, please use the option of raise hand and I would request the participants to limit the questions to two per participant. We will take the first question from Gaurav Shukla. Please go ahead. We will move on-- yes, Gaurav. Gaurav Shukla: Am I audible sir. Rupesh Mehta: Yes, Gaurav ji, you are audible. Gaurav Shukla: Congratulations sir for very good results. Thank you for giving me opportunity. Sir, Q2 revenue has increased INR 120 crores. After the strong H1 performance, what is the management current revenue g [Showing first 8,000 characters — download PDF for full document]