Analysts/Institutional Investor Meet/Con. Call Updates

November 03, 2026 The Listing Compliance Department The Listing Compliance Department, BSE Limited National Stock Exchange of India Limited, P. J. Towers,Dalal Street, Fort, Exchange Plaza, C-1, Block G, Mumbai – 400 001 Bandra-Kurla Complex, Bandra (E), Scrip Code – 522295 Mumbai – 400 051 Symbol - CONTROLPR Ref: Transcript of Q2FY2027 Earnings Conference Call Sub: Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements), Regulations 2015 Dear Sir/Madam, Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, read with para A of part A of Schedule III thereof, please find attached Transcript of the Conference Call with the Investors/ Shareholders of Control Print Limited (‘the Company’) fixed through Kaptify Consulting held on Thursday, October 29, 2026 at 02:00 P.M. IST for Q2FY2027 of the Company. Further, the said Transcript will be made available on Company’s website at www.controlprint.com. This is for your information and record. Yours faithfully, For Control Print Limited Murli Manohar Thanvi Company Secretary & Compliance Officer Place: Mumbai Control Print Limited, C-106, Hind Saurashtra Industrial Estate, Andheri-Kurla Road, Marol Naka, Andheri (East), Mumbai 400059, India t. +91 22 28599065 / 66938900 | f. +91 2228528272 | e. ho@controlprint.com I w.www.controlprint.com CIN. L22219MH1991PLC059800 MUMBAI (Regd.Office). AHMEDABAD. BENGALURU. CHANDIGARH. CHENNAI. COLOMBO. DELHI. GUWAHATI HYDERABAD. JAMSHEDPUR. KOLKATA. NALAGARH. PUNE. Control Print Limited Q2 & H1 FY27 POST EARNINGS CONFERENCE CALL October 29, 2026 02:00 PM IST Management Team Shiva Kabra - Joint Managing Director Jaideep Barve - Chief Financial Officer Call Coordinator Strategy & Investor Relations Consulting Control Print Limited (CONTROLPR) Q2 & H1 FY27 Post Earnings Conference Call October 29, 2026 02:00 PM IST Presentation Vinay Pandit: Ladies and gentlemen, on behalf of Kaptify Consulting Investor Relations Team, I welcome you all to the Q2 and H1 FY27 Post Earnings Conference Call of Control Print Limited. Today on the call from the management team we have with us Mr. Shiva Kabra, Joint Managing Director and Mr. Jaideep Barve, Chief Financial Officer. As a disclaimer, I would like to inform all of you that this call may contain forward-looking statements which may involve risk 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 period ended September 2026, the growth perspective and vision for the coming year, post which we will open the floor for Q&A. Over to the management team. Jaideep Barve: Hello, hi, good afternoon everybody. I am Jaideep Barve, the CFO of Control Print Limited. Welcome all of you to the earnings conference call for the second quarter of the financial year '26-'27. We appreciate that you have taken out time from your busy schedule. Thanks a lot for this. Mr. Shiva Kabra, the Joint Managing Director of Control Print Limited, also joins me on this call. For the first time joiners on the earnings call, more information about our company can be obtained by visiting our website. For information, the detailed presentations have already been put up on our website as well as in the investor presentation notification on the exchanges for this call. Now let me provide you some highlights of the performance of Control Print Limited on a standalone basis for the quarter 2 of FY26-'27. Revenues: on a standalone basis, the total revenue in the quarter 2 of FY26-'27 is approximately INR 134 crores. As of H1 for this year, it is INR 241 crores. Just for information, the comparative figures for the total revenue for FY25-'26, '24-'25 and '23-'24 are INR 460 crores, INR 395 crores and INR 347 crores respectively. Regarding the operating revenue, on a standalone basis, it is INR 131 crores in the Q2 of FY26-'27. As of H1, this is INR 235 crores. Just for comparison basis, this was approximately INR 100 crores in Q2 of the previous year and INR 202 crores in H1 of previous year. Page 2 of 20 Control Print Limited (CONTROLPR) Q2 & H1 FY27 Post Earnings Conference Call October 29, 2026 02:00 PM IST Coding and marking continues to be the most significant business segment. It contributes approximately 94% to 95% of the total operating revenue. The business outlook for the coding and marking segment for the next half is exciting. With new customer base getting added to our portfolio, we are also in the midst of development in new technologies in printers, inks and cartridges. Furthermore, we are hopeful of improving the contribution margin. This particular segment has seen a steady growth. Pipes, food, dairy, cable, wire, FMCG, steel and wood continue to be our top performing verticals. We are one of the market leaders in cement, plywood, sugar and dairy. The business outlook for our Track & Trace division for FY26-'27 is very positive. We continue to develop new solutions. We have also acquired new customers. We are getting some good traction in the co- packing activities in the packaging division. A pipeline is being generated for the new machines, for the laminates basis as well as the co-packing activities. The management of this division is being strengthened and operations are being more tightly controlled now. On a standalone basis, the cost of goods sold is about 41.65% of the operating revenue for the quarter 2. On comparison to the previous quarter, this was 42.32% of the operating revenue. Manufacturing costs are approximately 2.26% of the operating revenue. This is in line with the earlier periods. Employee costs are 17% of the operating revenue Q2 of FY26-'27. Comparative period in previous year, it was approximately 18% and for the entire FY25-'26, it was 19%. Depreciation is approximately 3.5% of the operating revenue. This remains in line with the previous years. Other expenses are approximately 15% of the operating revenue. Comparative period in previous year and the entire FY25-'26, it was about 13% of the operating revenue. On a consolidated basis, the operating revenue is about INR 144 crores in Q2 of FY26-'27. Correspondingly, in the Q2 of FY25-'26, it was INR 112 crores. The cost of goods sold is 44% of the operating revenue. Compared to the Q2 of FY25-'26, it was about 40%. Manufacturing costs remain about 2% to 3% of the operating revenue. These are in line with the prior periods. Employee benefit costs are approximately 20% of the operating revenue. Depreciation is approximately 3.5% of the operating revenue in Q2, which remains in line with the prior periods. Other expenses are 14% of operating revenue in Q2. Management focus will be now on Page 3 of 20 Control Print Limited (CONTROLPR) Q2 & H1 FY27 Post Earnings Conference Call October 29, 2026 02:00 PM IST increasing the revenue for the overseas subsidies. Obviously, we will also optimize costs in these overseas subsidies. On an overall basis, the management remains committed to optimize procurement costs and also look closely into the economy, efficiency and effectiveness of operations. This we feel can definitely lead to further reduction in operating costs and increase in profitability. The way forward for our company, we shall consolidate the coding and marking business, we will increase the install base, we will provide more and robust solutions. We have already implemented certain price increase. With reduction in input costs and overheads, we feel that our profitability will definitely improve. The Track & Trace segment is looking very positive. There are opportunities in the domestic market as well as international market. We aim to capitalize these opportunities by focusing on better marketing and sales strategies. We have got a good pipeline of orders and delivery will be in the next two quarters. We expect to increase reven [Showing first 8,000 characters — download PDF for full document]