Investors presentation on Financial Results for the 2nd quarter ended September, 2026.

No. RITES/SECY/NSE दनांक: 04 नवंबर, 2026 To To Listing Department, Corporate Relationship Department, National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, C-1, Block G, Bandra - Kurla Rotunda Building, Complex, Bandra (E), P J Towers, Dalal Street, Fort, Mumbai – 400051 Mumbai - 400 001 Symbol- RITES Scrip Code- 541556 Subject: Investors Presentation on Financial Results for the 2nd quarter ended September 30, 2026 Dear Sir/ Madam, Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 and amendments thereof, please find enclosed herewith Investor Presentation dated November 4, 2026 on Financial Results for the 2nd quarter ended on September 30, 2026. This is for your information and records. Thanking You, आपका व वासी/Yours sincerely, ( न खल अ वाल)/ Nikhil Agarwal कंपनी स चव और अनुपालन अ धकार / Company Secretary & Compliance Officer सद यता सं या / M. No. A42626 RITES LIMITED Investor Presentation –Q2FY27 4th November 2026 2026 RITES Ltd. All rights reserved Safe Harbor Thispresentationreportisfordistributionpurposeonlyundersuchcircumstancesasmaybepermittedbyapplicablelaw. This presentation is for information purposes only without regard to specific objectives, financial situations or needs of any particular persons and does not constituteanoffer,solicitation,invitationtoofferoradvertisementwithrespecttothepurchaseorsaleofanysecuritiesofRITES Limitedinanyjurisdictionand nopartofitshallformthebasisof,orberelieduponinconnectionwith,anycontractorcommitmentwhatsoever.Thispresentationisnotacompletedescription of the Company. No representation or warranty, either express or implied, is provided in relation to the accuracy, completeness or reliability of the information contained herein, except with respect to information concerning RITES’s past performance, its subsidiaries and affiliates, nor is it intended to be a complete statementorsummaryofthefutureproposals,strategiesandprojectionsreferredtointhereport.RITESshallnotbeliableforanydirectorindirectdamagesthat mayariseduetoanyactoromissiononthepartoftheuserduetoanyrelianceplacedorguidancetakenfromthispresentationreport. This presentation may contain certain forward-looking statements relating to the Company’s future business, developments and economic performance.Such statementsmaybesubjecttoanumberofrisks,uncertaintiesandotherimportantfactors,suchasbutnotlimitedto(1)competitivepressures;(2)legislativeand regulatorydevelopments;(3)global,macroeconomic andpolitical trends;(4)fluctuationsincurrencyexchangeratesandgeneralFinancial marketconditions;(5) delayorinabilityinobtainingapprovalsfromauthorities;(6)technicaldevelopments;(7)litigation;(8)adversepublicityandnewscoverage,etc.whichcouldcause actualdevelopmentsandresultstodiffermateriallyfromthestatementsmadeinthispresentation. RITES reserves the right to alter, modify or otherwise change the presentation without notifying any person of such changes or revision. RITES assumes no obligationtoupdateorkeepcurrenttheinformationcontainedherein.whetherasaresultofnewinformation,futureeventsorotherwise. 2026 RITES Ltd. All rights reserved 2 Content Round-up 4 Financial Performance 6 Segmental Performance 11 Employee Productivity 17 Order Book RITES | Financial Statements 2026 RITES Ltd. All rights reserved 3 www.rites.com 2026 RITES Ltd. All rights reserved Q2FY27 at a Glance 97% Dividend Payout “BoD declared Interim Dividend of ₹1.90 per share Operational Revenue up by 1.5% “Total revenue up by 0.7%” One order a Day company ““Added ₹446 crore of new orders (Incl. extension) during the Quarter” Order book at ₹ 9,388 crore Awards “IEI Industry Excellence Award 2026 for engineering services & consultancy” “with NHIDCL for specialized consultancy and technical support “with MECON for explore consultancy assignment and Infra Opportunities 2026 RITES Ltd. All rights reserved @RITESLIMITED 2026 RITES Ltd. All rights reserved Performance During Q2FY27 ₹ in Crore Consolidated Standalone +0.7% +0.7% +1.5% 579 583 +1.6% 561 565 549 557 514 522 Q2FY26 Q2FY27 Operating Revenue Total Revenue Operating Revenue Total Revenue • Turnkey, Leasing and REMC kept momentum in revenue despite fall in exports during the quarter Due to reclassification of reversal of provisions from other operating income to expenses, revenue have been restated in Q2FY26. 2026 RITES Ltd. All rights reserved Performance During H1FY27 ₹ in Crore Standalone Consolidated +5.1% +4.9% +5.2% +4.9% 1,090 1,020 1,037 1,144 1,089 1,091 1,038 H1FY26 H1FY27 Operating Revenue Total Revenue Operating Revenue Total Revenue • Healthy momentum in revenue – led by the growth in turnkey, leasing, and energy business Due to reclassification of reversal of provisions from other operating income to expenses, revenue have been restated in H1FY26. 2026 RITES Ltd. All rights reserved Profits for Q2FY27 ₹ in Crore Consolidated Standalone -10.5% -8.0% -11.0% -8.5% 123 132 -7.7% 109 Q2FY26 -6.6% 121 97 Q2FY27 100 102 93 94 24.4% 22.1% 25.3% 22.5% 18.8% 16.7% Margins 19.5% 17.9% 23.5% 21.4% 18.2% 16.7% EBITDA PBT PAT EBITDA PBT PAT • Profits decrease due to lower exports and change in revenue mix *EBITDA = PBT + Interest + Depreciation + Amortization –Other Income 2026 RITES Ltd. All rights reserved Profits for H1FY27 ₹ in Crore Consolidated Standalone -2.4% -3.1% 262 -2.6% -1.7% H1FY26 -2.9% 222 218 -1.6% 200 195 H1FY27 179 169 166 24.1% 22.3% 24.6% 22.9% 18.3% 17.0% Margins 19.0% 17.5% 21.4% 20.0% 16.3% 15.2% EBITDA PBT PAT EBITDA PBT PAT • Profits decrease due to change in revenue mix – Margins remained above the guided range *EBITDA = PBT + Interest + Depreciation + Amortization –Other Income 2026 RITES Ltd. All rights reserved RITES Ltd. 2026 RITES Ltd. All rights reserved Segmental Revenue – Q2FY27 (Standalone) Revenue 2026 RITES Ltd. All rights reserved 72YF2Q Q2FY26 ₹ in Crore Revenue 285 Consultancy -4.3% 298 49 Lease +14.5% 43 0* Export -99.2% 60 187 Turnkey +65.9% 113 43 Other Income -9.2% 47 • Turnkey project caught momentum in execution and locomotive utilization led to increase in Leasing revenue • Pickup in Export revenue has started from Q3 with supply of first rake of coaches to Bangladesh till October Due to reclassification of reversal of provisions from other operating income to expenses, segmental revenue have been restated for Q2FY26. ; ~Export: +0.48 crore Segmental Profits – Q2FY27 ₹ in Crore (Standalone) Profits 2026 RITES Ltd. All rights reserved 72YF2Q Q2FY26 Profits Margins Margins 94 Consultancy 98 -4.0% 33.0% 32.9% 19 Lease 13 +51.6% 39.5% 29.8% -2 Export -130.7% 6 -- % 10.4% 3 Turnkey +143.2% 1 1.6% 1.1% • All segments except exports saw range bound margins. • Profits from exports expected from Q3FY27 with supply of coaches to Bangladesh *Expenses of ₹37 crore (Q2FY27) & ₹ 34 crore (Q2FY26) are un-allocable expenses. Segmental Revenue – H1FY27 (Standalone) Revenue 2026 RITES Ltd. All rights reserved 72YF1H H1FY26 ₹ in Crore Revenue 557 Consultancy -0.4% 559 98 Lease +14.4% 85 2 Export -97.6% 64 364 Turnkey +39.2% 261 70 Other Income +3.3% 67 • Better execution led to increase in Turnkey and loco addition & their utilization led to increase in Leasing revenue • Export revenue to see momentum in H2FY27 with supplies to Bangladesh Railways & ICVL Mozambique Due to reclassification of reversal of provisions from other operating income to expenses, segmental revenue have been restated for H1FY26. Segmental Profits – H1FY27 ₹ in Crore (Standalone) Profits 2026 RITES Ltd. All rights reserved 72YF1H H1FY26 Profits Margins Margins 179 Consultancy 182 -1.5% 32.2% 32.6% 38 Lease 29 +30.2% 38.8% 34.1% -2 Export -128.2% 6 -- % 8.6% 5 Turnkey +54.4% 4 1.5% 1.3% • Margins remained in expected range • With supply started to Bangladesh & expected to start for Mozambique, H2FY27 to show profits in Exports *Expenses of ₹73 crore (H1FY27) & ₹ 66 crore (H1FY26) are un-allocable expenses. REMC Ltd Performa [Showing first 8,000 characters — download PDF for full document]