Investor Presentation

JYOTI CNC AUTOMATION LIMITED CIN: L29221GJ1991PLC014914 Regd. Off.: G – 506, Lodhika GIDC, Vill.: Metoda, Dist.: Rajkot – 360 021. Gujarat India. Date: November 03, 2026 To, To, The Department of Corporate Services, The Listing Compliance Dept. BSE Limited, Mumbai National Stock Exchange of India Ltd, Mumbai BSE Script Code: 544081 NSE Script Symbol: JYOTICNC Sub.: Submission of Investor Presentation. Respected Sir/ Madam, Pursuant to Regulation 30 of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 read with provisions of Part of Schedule III thereto, an Investor Presentation for earning call scheduled on Tuesday November 03, 2026ub, is enclosed and submitted herewith. A copy of the Investor Presentation can also be accessed on website of the company at https://jyoti.co.in/investors/announcements/investor-meet-and-related-disclosures/. You are requested to take the same on record. Thanking You, For Jyoti CNC Automation Limited Maulik B. Gandhi Company Secretary and Compliance Officer Encl.: An Investor Presentation. Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Jyoti CNC Automation Limited (the “Company”), have been prepared 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 guarantees 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. All Maps used in the presentation are not to scale. All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness Contents Operational & Financial Performance Quarter and half year ended 30th September 2026 About Us Who are we, Our Journey & Manufacturing Presence Industry Overview Global Machine Tool Industry, Industry Growth Drivers Road Ahead Strategies for next leap Annexures Historical Financials Financial & Operational Performance Key Highlights Q2 & H1FY27 Financial Highlights Standalone Key Updates Q2FY27 H1FY27 ✓ Record Quarterly Dispatches: Dispatched 1,900 INR 588 Cr INR 1,097 Cr REVENUE machines in Q2 FY27, highest-ever in a quarter; Optimistic of delivering sustained momentum going +34% YoY +31%YoY forward ✓ Robust Order Book: Order inflow of >INR 800 crores taking total outstanding orderbook to Rs. 5,000 Cr INR 164 Cr INR 303 Cr EBITDA ✓ Strong Cash Conversion: Consolidated OCF to +48% YoY +45% YoY EBITDA of ~50%, momentum to continue going ahead 27.9% EBITDA Margin 27.6% EBITDA Margin +320 bps YoY +210 bps YoY ✓ ECMS Approval: Received approval for Rs. 1,020.65 Cr investment over five years at Rajkot facility, eligible for up to 25% capital subsidy under ECMS. INR 115 Cr INR 202 Cr Applied for additional matching subsidy under PAT +46% YoY +34% YoY Gujarat Government scheme. 19.6% PAT Margin 18.5% PAT Margin +200 bps YoY +10 bps YoY Q2 & H1FY26 Financial Highlights Standalone ReveRneuvee fnruome f rOopme rOaptieornast i(oINnsR Cr.) EBITDEBAI (TIDNAR Cr.) ProfiPt rAofftiet rA Tfatexr ( TINaxR Cr.) +34% +45% +34% 1,097 303 +31% +48% +46% 209 151 588 164 115 111 79 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1FY26 H1FY27 GGrroossss PPrrooffiitt MMaarrggiinn ((%%)) EEBBIITTDDAA MMaarrggiinn ((%%)) PPAATT MMaarrggiinn ((%%)) + 360bps + 290 bps +320 bps + 210 bps + 200 bps + 10 bps 55.3% 54.1% 27.9% 27.6% 19.6% 51.7% 51.2% 24.7% 25.5% 17.6% 18.4% 18.5% Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2 & H1FY26 Financial Highlights Consolidated ReveRneuvee fnruome f rOopme rOaptieornast i(oINnsR Cr.) EBITDEBAI (TIDNAR Cr.) ProfiPt rAofftiet rA Tfatexr ( TINaxR Cr.) +21% +7% -17% 1,110 240 225 157 +19% 918 +5% 130 -15% 602 125 131 86 508 73 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1FY26 H1FY27 GGrroossss PPrrooffiitt MMaarrggiinn ((%%)) EEBBIITTDDAA MMaarrggiinn ((%%)) PPAATT MMaarrggiinn ((%%)) + 360bps + 290 bps +320 bps + 210 bps + 200 bps + 10 bps 56.0% 57.3% 56.0% 57.7% 24.5% 24.5% 16.8% 17.1% 21.8% 21.6% 12.1% 11.7% Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1FY26 H1FY27 Revenue Mix from End User Industries Revenue – INR 508 Cr Revenue – INR 602 Cr 10% 7% 7% 21% 2%5% 1% Q2FY26 Q2FY27 Revenue – INR 918 Cr Revenue – INR 1,110 Cr 8% 5% 2% 1%6% H1FY26 23% H1FY27 31% 36% Aerospace & Defence Auto & Auto Components General Engineering Die & Moulds EMS Others Consolidated Figures Strong Order book Position Order Book Build up (INR Cr) Order Book Breakup 4,848 809 575 5,082 12% 30.6.2026 Order Intake Order Executed 30.09.2026 Aerospace & Defence General Engineering EMS Auto & Auto Components Die-Mould Others Order Intake Q2FY27 INR 5,082Cr 2% 13% Aerospace & Defence Total Order Book as of 30thSeptember 2026 Auto & Auto Components Healthy and well-diversified orderbook General Engineering Die & Moulds reflecting steady growth and strong customer EMS trust across industries Others 50% Profit & Loss Statement Standalone Profit and Loss (INR Cr.) Q2FY27 Q2FY26 YoY Q1FY27 QoQ H1FY27 H1FY26 YoY Revenuefrom Operations 587.5 448.2 31.1% 509.1 15.4% 1,096.6 820.5 33.6% Cost of Goods Sold 262.7 216.4 240.3 503.1 400.6 Gross Profit 324.8 231.9 40.1% 268.7 20.9% 593.5 419.9 41.3% Gross Profit Margin 55.3% 51.7% 52.8% 54.1% 51.2% Employee Cost 76.4 60.9 57.8 134.2 105.2 Other Expenses 84.6 60.5 72.3 156.8 105.7 EBITDA 163.9 110.5 48.3% 138.7 18.2% 302.5 209.1 44.7% EBITDA Margin 27.9% 24.7% 27.2% 27.6% 25.5% Depreciation 12.9 8.9 12.1 25.0 19.9 Other Income 3.9 9.4 3.8 7.7 23.9 EBIT 154.8 111.0 39.5% 130.5 18.7% 285.2 213.2 33.8% EBIT Margin 26.4% 24.8% 25.6% 26.0% 26.0% Finance Cost 8.8 8.5 20.0 28.8 15.4 Profit before Tax 146.0 102.5 42.5% 110.4 32.2% 256.4 197.8 29.6% Profit before Tax Margin 24.9% 22.9% 21.7% 23.4% 24. [Showing first 8,000 characters — download PDF for full document]