Investor Presentation

An ISO 9001:2015 Certified Company To, November 03,2026 The Secretary, Listing Department, BSE Limited, 1st Floor, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400001, Maharashtra Scrip Code: 543619; Symbol: CNCRD, ISIN: INE0N0J01014 Sub: Investor Presentation under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Dear Sir / Madam, Pursuant to the provisions of Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find attached herewith Investor Presentation. The aforementioned presentation is also being uploaded on the company’s website i.e. www.concordgroup.in We request you to please take the same on record. Thanking You, Yours Sincerely, For Concord Control Systems Limited Puja Gupta Company Secretary and Compliance Officer M.no.: A28664 Encl: As above CONCORD CONTROL SYSTEMS LIMITED REG. OFFICE & LUCKNOW UNIT CORPORATE ADDRESS BANGALORE UNIT +91-7800008700, mail@concordgroup.in www.concordgroup.in G-36, U.P.S.I.D.C. Industrial Area, Deva 7th Floor, Shalimar Iridium, Plot No. 114, Aerospace Sector, +91-9035655080, concordarc@concordgroup.in CIN: L31908UP2011PLC043229 LuR co ka nd o, C -h 2in 2h 6a 0t 1, Vibhu Lti K ch knan owd, G 22o 6m 0t 1i 0N agar, Hi- JT ae lc ah D oe bf le i,n Bs ae A loe rr eo -s 5p 6a 2c 1e P 9a rk, +91-9919539555 Uttar Pradesh Uttar Pradesh Karnataka CONCORD CONTROL SYSTEMS LIMITED THE INTELLIGENCE LAYER OF MODERN RAILWAYS Investor Presentation H1FY2027 SAFETY CONTROL PROPULSION DIAGNOSTIC GREEN MOBILITY Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Concord Control Systems 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 Concord Control Systems Limited 2 Investment Snapshot - Consolidated INR 159.1 Cr INR 46.7 Cr INR 31.2 Cr H1FY27 Revenue H1FY27 EBITDA H1FY27 PAT 95.1% 29.3% 19.6% Revenue growth YoY H1FY27 EBITDA margin H1FY27 PAT Margin focus 460+ 100+ The current year will on translating order book Employees R&D engineers our into revenue and demonstrating cash-flow disciplined management ~INR 846 Cr 4x H1 FY27 Closing Order Book Unexecuted Order Book ~Rs 846cr : 4x FY26 Revenue Concord Control Systems Limited 3 Why Concord? Structural Tailwinds Diversified Technology Platform Indian Railways Safety + Control + Propulsion + Modernisation Diagnostics Strong Order Visibility Technology & Integration Moat Unexecuted Order Book 100+ R&D engineers + approvals + ~Rs 846cr IP + manufacturing Multiple Future Growth Engines Kavach + DPWCS + Zero-Emission Propulsion + Diagnostics + Fusion Concord Control Systems Limited 4 Concord Control Systems Limited - The Intelligence Layer of Modern Railways. Built in India. Ready for the World. Next Destination FINANCIAL PERFORMANCE ©2026CONCORD CONTROL SYSTEMS LIMITED BUILT IN INDIA // READY FOR THE WORLD INVESTOR PRESENTATION Consolidated Financial Performance – H1FY27 Revenue (Rs. Cr) EBITDA (Rs. Cr) Net Profit (Rs. Cr) EPS (Rs.) 159.1 46.7 31.2 30.1 81.5 21.7 16.0 15.9 H1FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 Revenue EBITDA Net Profit EPS 95.1 % YoY 114.7 % YoY 94.9 % YoY 89.8 % YoY Concord Control Systems Limited 6 Consolidated Income Statement – H1FY27 Particulars (Rs. Cr) H1FY27 H2FY26 H1FY26 YoY% HoH% FY26 FY25 YoY% Revenue From Operations 159.1 128.9 81.5 95.1 23.4 210.5 124.5 69.1 Total Expenditure 112.5 88.6 59.8 88.0 26.9 148.4 94.8 56.6 EBITDA 46.7 40.3 21.7 114.7 15.7 62.1 29.7 109.2 EBITDA Margin (%) 29.32 31.27 26.65 267 bps -195 bps 29.48 23.83 565 bps Other Income 2.1 1.8 1.5 40.8 14.8 3.3 3.5 - 6.8 Depreciation 2.2 2.6 1.1 98.5 - 16.8 3.7 1.7 121.5 PBIT 46.6 39.5 22.1 110.6 17.8 61.6 31.5 95.7 Interest 3.2 1.6 0.5 492.5 101.0 2.1 2.5 - 16.3 Profit/(Loss) from Associated Enterprises - 1.1 0.2 - 1.2 - 10.3 - 686.2 - 1.1 - 0.5 100.9 Profit Before Tax 42.3 38.1 20.3 107.9 10.8 58.5 28.4 105.6 Tax 11.2 11.1 4.3 159.1 1.0 15.4 5.8 165.5 Profit After Tax 31.2 26.6 16.0 94.9 17.3 42.7 22.7 88.3 PAT Margin (%) 19.63 20.65 19.65 -2 bps -102 bps 20.26 18.20 206 bps Earnings Per Share (Rs) 30.08 26.15 15.85 89.8 15.0 42.00 22.4 87.2 Concord Control Systems Limited 7 Consolidated Balance Sheet – H1 FY27 Equity & Liabilities (Rs. Cr) FY25 FY26 H1FY27 Assets (Rs. Cr) FY25 FY26 H1FY27 Share Capital 6.30 10.38 10.38 Fixed Asset 19.39 29.31 31.89 Intangible Asset 3.19 13.66 13.43 Reserves & Surplus 112.88 198.91 230.14 Capital Work-in-Progress 0.83 0.88 2.19 Total Equity 119.18 209.29 240.52 Intangible assets under Development 0.00 1.73 3.55 Minority Interest - 2.49 2.36 Non-Current Investments 7.11 24.43 23.31 Long Term Borrowings 0.15 14.84 11.36 Deferred Tax Assets 0.79 0.21 0.20 Other Long Term Liabilities 0.23 0.00 - Long Term Loans and Advances 7.73 8.69 8.11 Long Term Provision 1.54 1.95 1.95 Other Non-Current Asset 0.99 1.51 0.34 Non - Current Assets 40.03 80.43 83.03 Non-Current Liabilities 1.92 16.79 13.31 Inventories 37.58 88.59 104.08 Short Term Borrowings 0.19 39.15 70.97 Trade Receivables 37.62 121.19 140.76 Trade Payables 10.70 42.04 40.02 Cash & Cash Equivalents 14.91 16.68 34.48 Other Current Liabilities 3.80 4.17 9.83 Short Term Loans and Advances 5.32 7.99 19.31 Short Term Provisions 0.19 1.78 5.56 Other Current Assets 0.53 0.84 0.92 Current Liabilities 14.89 87.14 126.38 Current Assets 95.96 235.29 299.55 Total Equity & Liabilities 135.99 315.71 382.58 Total Assets 135.99 315.71 382.58 Concord Control Systems Limited 8 Strong H1FY27 Growth Across Key Metrics Consolidated All Values in Rs crore Revenue EBITDA 81.55 → 159.11 21.73 → 46.66 +95.1% YoY +114.7% Y [Showing first 8,000 characters — download PDF for full document]