Investor Presentation

November 2, 2026 E-FILING To, To, National Stock Exchange of India Limited BSE Limited The Listing Department, Department of Corporate Services, Exchange Plaza, Bandra Kurla Complex, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400 051 Mumbai - 400 001 Scrip Symbol: OMPOWER Scrip Code: 544750 Sub.: Intimation under Regulation 30(6) of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 – Investor Presentation Dear Sir/Madam, Pursuant to Regulation 30(6) read with Schedule III, Part A, Para A of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the Investor Presentation on the Unaudited Financial Results and other key highlights of the Company for the Quarter and Half Year ended September 30, 2026. This presentation shall also be made available on the website of the Company at www.ompowertransmission.com. Thanking you, Yours faithfully, For, Om Power Transmission Limited (Formerly known as Om Power Transmission Private Limited) Hardik Patel Company Secretary and Compliance Officer Membership No.: A55828 Encl.: As Above Om Power Transmission Limited An emerging leader in India’s power infrastructure EPC space “Commitment is NSE: OMPOWER | BSE: 544750 Our Destination” Q2FY27 Earnings Deck | November 2026 OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 02 Executive Summary A fast-growing power infrastructure EPC company with a proven on-time delivery record in extra high voltage (EHV), now expanding towards an intended pan-India presence with larger and more complex projects as India strengthens its grid infrastructure. Fast-growing compounder Expanding pan-India presence Proven stellar execution track record Revenue growth at 55% CAGR over Expanding from a strong home base (Gujarat) FY23-FY26, with healthy margins and into Rajasthan, Punjab and Dadra & Nagar • On-time project delivery is the core promise. profitability expanding alongside scale. Haveli, towards an intended pan-India presence • Backed by an AA-class GETCO certification. Riding a multi-year capex cycle Moving up the value chain Strong, de-risked balance sheet Building niche, margin-accretive capabilities: ROE 38%, low gearing and a CRISIL rating Positioned for India's large, sustained GIS substations, pile foundation works, 765 kV upgrade to BBB+/A2 underpinned by investment in transmission and distribution. transmission line & HVDC segment. disciplined and profitable growth. OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 03 Q2 & H1FY27 per formance Inside this section Q2FY27 Financial Highlights 04 H1FY27 Financial Highlights 05 Management Commentary 06 OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 04 Q2FY27 Financial Highlights Revenue EBITDA & EBITDA Margin PAT & PAT Margin (₹ Lakhs) (₹ Lakhs & %) (₹ Lakhs & %) 1600 2500 12,163 12,829 1,385 56% 15.2% 111% 117% 1400 1,956 YoY 2000 YoY 10.7% YoY 1200 12.1% 1,052 11.3% 8,201 1,477 8.6% 1000 1500 7.7% EBITDA PAT EBITDA Margin 800 PAT Margin 1000 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 05 H1FY27 Financial Highlights Revenue EBITDA & EBITDA Margin PAT & PAT Margin (₹ Lakhs) (₹ Lakhs & %) (₹ Lakhs & %) 4000 3000 24,993 3,434 46% 61% 65% 3500 2,437 13.7% 2500 YoY 12.5% YoY YoY 3000 9.7% 17,088 2000 2500 8.6% 2,128 EBITDA 1,474 PAT 2000 1500 EBITDA Margin PAT Margin 1500 1000 1000 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 06 Management Commentary “The Company has delivered healthy project Order intake during the quarter remained healthy. execution in Q2 and H1FY27. Despite the monsoon Key wins included an order from PGVCL to convert season, we have maintained the pace of work on the its existing 11 kV HT and LT overhead network, ground, as reflected in our revenue booking. including consumer service lines, into an Revenue from Operations for the quarter stood at underground cable network, a 66 kV underground ₹12,829 lakhs, up 56% YoY, and at ₹24,993 lakhs for cable project from GETCO, and a private sector order H1FY27, up 46% YoY. for a 220 kV AIS switchyard for NTPC’s 600 MW solar plant at Bhuj. The closing order book as on 30th EBITDA for the quarter grew 111% YoY to ₹1,956 September 2026 stood at ₹56,599 lakhs. However, lakhs, and Profit after Tax grew 117% YoY to ₹1,385 subsequent to the quarter’s close, the Company has lakhs. For H1FY27, EBITDA stood at ₹3,434 lakhs, up won orders worth ₹27,321 lakhs in October alone, 61% YoY, and Profit after Tax at ₹2,437 lakhs, up indicating strong order win momentum. 65% YoY. As we enter the second half of the year, we remain EBITDA margin improved to 15.2%, from 11.3% in confident in our growth momentum, with the order Q2FY26 and 12.1% in Q1FY27, on account of the book and inflows in place to deliver the growth business segment-mix and project-mix specific to targeted for FY27 and beyond. At the same time, our this quarter. Such quarterly variance is part of our focus remains on moving up the value chain into business profile, and a trailing twelve-month view of 765 kV and HVDC projects, deepening our private profitability margins is more reflective of our sector franchise, and executing complex projects that performance. We remain comfortable with place OPTL among the marquee power EPC delivering our steady-state EBITDA margin of 12- companies in the country.” Kalpesh Dhanjibhai Patel 13%. CHAIRMAN & EXECUTIVE DIRECTOR OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 07 India’s T&D mega-cycle Inside this section Riding India's Power T&D Capex Super-Cycle 08 Structural Drivers of T&D Investment 09 Gujarat & GETCO: Our Home Market 10 The Power EPC Opportunity 11 OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 08 Riding India's Power T&D Capex Mega-Cycle India is undertaking one of the world's largest sustained investments in power transmission and distribution space. ₹9.15 trillion 459 GW Planned T&D investment Peak demand growth CAGR – 6% Under NEP, between 2023-32 From 289 GW to 459 GW, FY27-36 India transmission network (lakh ckm, 220 kV and above) 500 GW 5.70 lakh ckm 5.70 Non-fossil capacity Transmission network growth National target by 2030 By FY30, from current 4.94 lakh ckm 4.94 4.71 4.42 What this means for OPTL Transmission? • A multi-year runway of transmission-line and substation EPC demand, which falls squarely in the Company's core competence FY21 FY23 FY25 FY30P • Rising voltage classes and renewable evacuation favour EPC players with EHV and specialised capabilities • Gujarat continues to remains one of India’s foremost renewable energy market, actively developing transmission corridors for power evacuation Source: Dun & Bradstreet Report, Central Electricity Authority and Ministry of Power OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 09 Structural Drivers of T&D Investment The T&D CAPEX is underpinned by durable, policy-backed drivers, each mapping directly to OPTL’s core capabilities Each driver maps to an OPTL capability: • Large-Scale Power Evacuation Projects Renewable integration Distribution EHV & UHV Rising demand • EHV Transmission Lines & power evacuation reform (RDSS) thrust & urbanisation • AIS and GIS 500 GW non-fossil capacity A ₹3.04 trillion flagship The 765 kV network grew Peak demand is Substations targeted by 2030. The Green scheme. Over 200 million from 44,851 to 56,955 ckm compounding at 6% (FY27- Energy Corridor adds 10,750 smart meters sanctioned over FY20-25 under the FY36). Industrial growth and • Underground ckm and 27,500 MVA (Phase- (total 250 million to be one-nation-one-grid push, urban grid modernisation, Cabling II), with over ₹2.5 trillion of installed), alongside feeder raising demand for EHV, including a shift to • Long-Term O&M inter-state transmission separation and urban UHV lines and large underground cabling, drive strength [Showing first 8,000 characters — download PDF for full document]