General Updates

Coal India Limited Company Secretariat Regd. Office:3rd floor, Core-2 3 तल्ला, कोर-2, प्रेमिसेस-04-एिआर,प्लॉट-ए एफ- Premises no-04-MAR, Plot no-AF-III, Action III,एक्शन एररया-1A, न्यूटाउन, रजरहट, कोलकाता- Area-1A, Newtown, Rajarhat,Kolkata-700156 PHONE; 033-2324-5555, 700156, फोन-0332324555, E-MAIL: complianceofficer.cil@coalindia.in ईिेल: complianceofficer.cil@coalindia.in A Maharatna WEBSITE: www.coalindia.in Company वेबसाइट: www.coalindia.in CIN- L23109WB1973GOI028844 सी आई एन - L23109WB1973GOI028844 Ref.No.CIL:XI(D):4157/4156:2026:35041 Dated:27.07.2026 To, To, Listing Department, Listing Department, Bombay Stock Exchange Limited, National Stock Exchange of India Limited, 14th Floor, P.J. Towers, Dalal Street, Exchange Plaza, Bandra Kurla Complex, Mumbai – 400 001 Bandra (E), Mumbai – 400 051. Scrip Code 533278 Ref: ISIN – INE522F01014 Sub: - Investor Presentation made by Company on the Unaudited Financial Results of Coal India Limited (Standalone & Consolidated) for the 1st Quarter ended 30th Jun’26. In terms of Regulation 30 of Listing Regulations 2015, we are attaching the Corporate Investor Presentation on the Unaudited Financial Results of Coal India Limited (Standalone & Consolidated) for the 1st Quarter ended 30th Jun’26. This is for your information and record please. Yours faithfully, For Coal India Limited (बी पी दबु े/B. P Dubey) Encl: As above COAL INDIA LTD Physical and Financial Performance Q1 2026-27 India’s First Commercial Coal Gasification Project: Foundation stone laid by Hon'ble President Smt. Droupadi Murmu and Hon'ble Prime Minister Shri Narendra Modi on June 20, 2026. ₹25,000 crore investment by BCGCL (CIL–BHEL JV) with Annual capacity 6.6 lakh Te of Ammonium Nitrate. Enhancement of Coal Washing Capacity: The newly constructed Bhojudih Coal Washery at BCCL with an annual capacity of 2.0 million tonnes (MTPA), commenced commercial operations on 26 May 2026. With this addition, BCCL's total coal washing capacity has increased to 17.35 MTPA, including 1.70 MTPA operated through TSL. Revenue Sharing MDO: Production commenced from the ASGKCC Mine (Katras Area) under the MDO revenue-sharing model, with BCCL receiving 9% of revenue. The mine contributed 11,980 tonnes of coal production during Q1 FY 2026–27. 100 MW Solar Power Plant at Bhadramali, Gujarat: CIL has received the commissioning certificate dated 04.05.2026 from Gujarat Energy Development Agency (GEDA) for 100 MW capacity Solar Power Plant at Bhadramali, Gujarat w.e.f. 31.03.2026. For the first time, Coal India recorded revenue from the sale of energy, amounting to ₹5.68 crore during Q1 FY 2026–27. 200 MW Solar Power Capacity: CIL has commissioned 200 MW Solar Power Capacity out of the 300 MW Solar Power Project at Khavda, Gujarat on 08.07.2026. Physical Performance Q1 2026-27 7% 4% 1% Coal Production (MT) Coal Offtake (MT) OB Removal (M.CuM) Q1 26-27 Q1 26-27 Q1 26-27 169.63 197.86 504.68 Q1 25-26: 183.32 Q1 25-26: 190.96 Q1 25-26: 508.31 Q1 26-27 Q1 26-27 Q1 26-27 Q1 25-26 Q1 25-26 Q1 25-26 Q1 26-27 Variance Departmental Contractual Q1 25-26 Subsidiary with Last 100% 0.00 (Actual) Target Actual Year (%) ECL 80% 12.56 11.43 11.54 -1% BCCL 9.53 6.56 9.04 -27% 60% 9.68 5.38 15.43 13.08 35.31 38.72 CCL 30.05 20.93 18.31 16.64 10% 35.30 30.05 35.89 -16% WCL 20% 18.35 16.63 17.39 -4% 3.55 1.75 1.18 2.88 7.23 SECL 5.37 49.54 44.10 41.14 7% ECL BCCL CCL NCL WCL SECL MCL 44.34 42.53 51.58 -18% Departmental 52.00 Mill Te 31% NEC 0.11 0.03 0.10 -70% Contractual 117.63 Mill Te 69% Overall CIL 190.66 169.63 183.32 -7% Total Coal 169.63 Mill Te Q1 26-27 Variance Mode wise OFFTAKE (198 Mill Te) Q1 25-26 Subsidiary with Last (Actual) Target Actual Year (%) ECL 16.08 13.96 12.49 12% BCCL 10.62 7.72 8.98 -14% CCL 26.24 21.89 18.81 16% NCL 36.12 33.07 34.65 -5% WCL 19.42 17.78 17.66 1% SECL 53.24 48.83 46.34 5% MCL 59.15 54.59 51.98 5% NEC 0.10 0.03 0.03 - RAIL + ROAD OTHERS Overall CIL 220.97 197.86 190.96 4% Q1 26-27 Variance Departmental Contractual Q1 25-26 Subsidiary with Last 100% (Actual) Target Actual Year (%) ECL 45.05 56.61 46.54 22% 80% BCCL 41.50 32.95 49.45 -33% 60% 84.33 32.26 84.21 51.87 30.44 98.99 67.14 CCL 31.00 37.74 29.34 29% NCL 114.47 106.87 114.61 -7% WCL 112.40 102.99 89.57 15% 20% 22.53 SECL 102.74 97.27 94.08 3% 5.48 13.06 4.74 2.52 4.00 3.07 ECL BCCL CCL NCL WCL SECL MCL MCL 81.60 70.21 84.49 -17% Departmental 55.40 Mill Cum 11% NEC 0.28 0.04 0.25 -84% Contractual 449.28 Mill Cum 89% Overall CIL 529.04 504.68 508.31 -1% Total OBR 504.68 Mill Cum Raw Coal (Mil Tonne) Overall Particulars ECL BCCL CCL NCL WCL SECL MCL NEC Closing Stock as on 30-06-2026 Opening Stock as on 11.99 9.17 19.36 8.06 13.03 24.87 43.76 0.03 130.28 01-04-2026 Closing Stock as on BCCL 9.44 7.97 15.50 5.04 11.88 20.15 31.35 0.02 101.35 MCL 30-06-2026 31% Decrease of Inventory with respect to 31st March 2026 – 28.93 MT (22%) Closing Stock as on 7.28 6.77 10.82 5.88 9.73 21.98 36.39 0.09 98.94 30-06-2025 SECL Increase of Inventory with respect to 30th June 2025 – 2.41 MT (2%) Sale of Product Revenue from Operations Profit Before Tax (₹ Crore) (₹ Crore) (₹ Crore) 7% 8% 45,135 46,255 0.4% 11,719 11,776 42,081 42,919 Q1 26-27 Q1 25-26 Q1 26-27 Q1 25-26 Q1 26-27 Q1 25-26 Profit After Tax EBITDA EBITDA on Revenue from (₹ Crore) (₹ Crore) Operation 0.7% 14,349 14,348 2% 8,850 8,788 Q1 26-27 Q1 25-26 Q1 26-27 Q1 25-26 Q1 26-27 Q1 25-26 ₹ Crore Particulars Q1 26-27 Q1 25-26 Inc/Dec Inc/Dec% Sale of Product 45,135 42,081 3,054 7% Sale of services & other revenues 1,120 839 281 34% Revenue from Operations 46,255 42,919 3,336 8% Other Income 2,040 1,616 424 26% Total Income 48,295 44,535 3,760 8% Expenditure 36,816 32,903 3,913 12% PBT (without JV) 11,479 11,632 -153 -1% Share of JV Profit 240 144 96 67% Profit Before Tax 11,719 11,776 -57 -0.5% Tax Expense 2,870 2,988 -119 -4% Profit After Tax 8,850 8,788 62 0.7% ₹ Crore Particulars Q1 26-27 Q1 25-26 Inc/Dec Inc/Dec% Cost of Materials Consumed 3,260 2,562 698 27% Changes in inventories 1,418 149 1,269 851% Employee Benefits Expense 11,023 10,978 45 0.4% Finance Costs 327 265 62 23% Depreciation, Amortization 2,303 2,307 -4 -0.2% and Impairment Expenses Stripping activity adjustment -1,830 -1,395 -435 31% Contractual Expense 8,658 7,815 843 11% Other Expenses 11,658 10,222 1,436 14% Total 36,816 32,903 3,913 12% ₹ Crore Subsidiary Q1 26-27 Q1 25-26 Inc/Dec Inc/Dec% ECL 517 256 261 102% BCCL -103 247 -350 -142% CCL 1,019 906 113 12% NCL 3,397 3,631 -234 -6% WCL 974 1,132 -158 -14% SECL 2,139 1,982 157 8% MCL 3,226 3,221 5 0.2% CMPDIL 160 95 65 68% CIL St (Excl. Dividend) 211 175 36 20% CIL Consolidated 11,719 11,776 -57 -0.5% ₹ Crore Subsidiary Q1 26-27 Q1 25-26 Inc/Dec Inc/Dec% ECL 377 178 199 112% BCCL -68 177 -245 -138% CCL 830 661 169 26% NCL 2,616 2,737 -121 -4% WCL 729 847 -118 -14% SECL 1,519 1,418 101 7% MCL 2,399 2,448 -50 -2% CMPDIL 116 76 41 54% CIL St (Excl. Dividend) 153 116 37 32% CIL Consolidated 8,850 8,788 62 0.7% Ratios 30.06.26 31.03.26 Remarks Debt Equity Ratio 0.12 0.12 Stable capital structure, No significant Change Current Ratio 1.90 1.86 Increase in Deposits Quick Ratio 1.70 1.62 Increase in Deposits Debtor Turnover Ratio 0.79 0.81 Decrease in Trade Receivables (no. of months of Gross Sales) Inventory Turnover Ratio 1.22 1.22 No Change (no. of months of Cost of Goods Sold) EBITDA Margin on Revenue from operation 31% 32% Slight moderation Operating Margin 21% 19% Marginal improvement Gross Profit Margin on Revenue from operation 25% 25% No Change Net Profit Margin on Revenue from operation 19% 18% Marginal improvement Earning Per Share (₹) 14.36 50.46 Q1 26-27 is Not annualised Book Value Per Share (₹) 206.91 193.26 Increase in Net Worth Q1 26-27 Q1 25-26 Inc / Dec Inc / Dec % Sale of Product (₹ Crore) 45,135 42,081 3,054 7% Q1 26-27 Q1 25-26 Inc/Dec Impact (₹ Cr) Remarks FSA Qty.(In Mill. Te) 168.07 165.77 2.31 479 Increase in FSA Qty Increase in Per Tonne billing Price (In Rs./Te.) 2099.41 2076.15 23.26 391 real [Showing first 8,000 characters — download PDF for full document]