BSECompany Update1d ago · 3 Nov 2026, 08:21 pm

Investor Presentation for the Quarter and Half year ended 30.09.2026

Concord Enviro Systems Ltd · 544315

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Concord Enviro Systems Ltd has released an investor presentation for the quarter and half year ended 30.09.2026, highlighting its financial performance and growth opportunities.

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Concord Enviro Systems Ltd - 544315 - Announcement under Regulation 30 (LODR)-Investor Presentation

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Concord Enviro Systems Limited 101, HDIL Towers, Anant Kanekar Marg, Bandra (E), Mumbai – 400 051, India. T +91 22 6704 9000 F +91 22 6704 9010 E cs@concordenviro.in W www.concordenviro.in CIN L45209MH1999PLC120599 Date: November 03, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G, Bandra Kurla Phiroze Jeejeebhoy Towers, Dalal Street, Complex Bandra (E), Mumbai – 400051. Mumbai – 400001. Symbol: CEWATER Scrip Code: 544315 Dear Sir/Madam, Sub.: Disclosure under Regulation 30 read with Schedule III of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 – Investor’s Presentation. Pursuant to the provisions of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed an Investors’ Presentation, specifying on the financial performance and other developments for the quarter and half year ended 30th September 2026. Thanking you, For Concord Enviro Systems Limited Prerak Goel Director DIN: 00348563 Place: Mumbai Encl: As above Concord Enviro Systems Limited Investor Presentation Q2 & H1 FY27 Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by CONCORD ENVIRO 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 forward-looking the information that you may consider material . Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded . This presentation contains certain forward-looking statements concerning the Company’s future business prospects and business profitability, which are subject to a number of risks and uncertainties, and the actual results could materially differ from those in such forward-looking statements . The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, competition (Both Domestic and International), economic growth in India and abroad, ability to attract and retain highly skilled professionals, time and cost over runs on contracts, our ability to manage our international operations, government policies and actions, regulations, interest and other fiscal costs generally prevailing in the economy. The company does not undertake to make any announcement in case any of these forward-looking statements become materially incorrect in future or update any forward-looking statements made from time to time by or on behalf of the company. Privileged & Confidential, © 2024, All Rights Reserved. Introduction Q2FY27 Performance Snapshot Book Snapshot Growth Opportunities & Strategy Company Profile Introduction Concord | In a nutshell A global leader in water and wastewater Global presence across five continents, dedicated Headquartered in Mumbai – India, Concord has treatment, specializing in zero liquid discharge to serving clients and fostering a sustainable two backward integrated manufacturing (ZLD) technology, with in-house expertise environment for the future. facilities, one in India (Vasai, Maharashtra) and spanning design, R&D, manufacturing, installation, one in the UAE (Sharjah). commissioning, operation & maintenance (O&M), and IoT-driven digital solutions. Experience Book Clients Patents Granted 30+ Years 7,164 Mn 300+ 9 Water Recycled Daily Water Treated Daily Active Installations Industries Served >70 Million ~850 Million 2000+ 11+ Liters Liters Privileged & Confidential, © 2024, All Rights Reserved. End-to-End Business Model Upfront and Recurring Revenues Concord Enviro generates initial project revenues through EPC and system sales, establishing a base for ongoing monetization. Consumables and Replacement Demand Ongoing demand for consumables and membranes creates steady, annuity-like revenue beyond initial sales. Operations & Maintenance Contracts Long-term O&M contracts, including third-party services, provide stable recurring revenue streams. Technology Innovation and Client Retention Focus on IP, new product launches, and high client stickiness enables margin expansion and cross-selling. Privileged & Confidential, © 2024, All Rights Reserved. Our Journey 2017-2018 Rochem Separation Systems (India) Private Limited installed its first HPRO System 2025 1992-1993 Company received an Five new patents granted, 2024 enquiry for the supply of highlighting strength in RO distillation plant to Successfully listed on R&D and innovation the Indian Navy for user mainboard NSE and BSE and evaluation trialst Forayed into the installation of CBG Plants 2018-2019 2013-2014 Started Third-party O&M Commercialization of division Expanded product WHE by Rochem Granted a patent for portfolio with HPRO Separation Systems Improved modular frame and LPRO plants (India) Private Limited for fluid separation 1994-1995 Ventured into offshore 2026 seawater desalination equipment supply New Product launched 2022 Investment by Rochem “H-Xtreme” Group SA into 50% equity 2010-2011 Received largest export & acquired a stake in a 2023 share capital of Rochem 2008-2009 order till date from Membrane Technology Expanded our Separations (India) Private Company expanded its Diageo México Granted a patent for System Company manufacturing and and method for evaporation Limited customer segment export facilities in the and condensation Licensed a technology in through Rochem UAE through Waha Inc. a U.S.-based Separation Systems incorporation of our Granted a patent for Systems clean-technology company (India) Private Limited Subsidiary, Concord and methods for evaporation focused on advanced to the oil and gas sector Enviro FZE and condensation with vapor 1995-1996 atmospheric water recompression First for RO system to be generation and energy- installed on submarines efficient cooling solutions. Privileged & Confidential, © 2024, All Rights Reserved. Q2FY27 Performance Snapshot Management Commentary – Q2FY27 Prayas Goel Prerak Goel Chairman & Managing Director Executive Director Commenting on the results, leadership team of Concord Enviro Systems , said: “Following the supply-chain and logistics disruptions experienced in Q1 FY27, execution improved during the second quarter, enabling us to achieve year-on-year revenue growth. Q2 revenue increased by 7.7% on a YoY basis, while EBITDA grew by 1.6% YoY, supported by stronger domestic execution, and improved operating leverage. The underlying demand environment remains healthy across steel, solar manufacturing, chemicals and pharmaceuticals, while our emerging initiatives, including H-Xtreme, industrial CBG, membrane technologies and Roserve, continue to progress towards commercial scale-up. With a healthy order book and improving execution, we remain focused on converting our India-led opportunity pipeline and gradually normalising international deliveries.” Privileged & Confidential, © 2024, All Rights Reserved. Q2 FY27 Highlights (YoY) Revenue from Operations (INR Mn) Gross Profit (INR Mn) & Gross Profit Margin (%) 1,344.55 1,248.45 772.67 629.93 50.5% 57.5% Q2FY26 Q2FY27 Q2FY26 Q2FY27 EBITDA (INR Mn) & EBITDA Margin (%) PAT* (INR Mn) & Margin* (%) 76.57 77.79 [Showing first 8,000 characters — download PDF for full document]