Investor Presentation

Gzr.UXw-IT GtL/cKP/2026-27 )uly 27,2026 BSE [imited National Stock Exchange of lndia Limited Floor 25, P J Towers, Dalal Street ,.EXCHANGE PLAZA", Mumbai- 400 001. lNDlA. Bandra - Kurla Complex, Bandra (East) Scrip Code: 532726 Mumbai - 400 051. lNDlA. Symbol: GAttANTT SUB: INVESTOR PRESENTATION/MEDIA RELEASE ON UNAUDITED FINANCIAL RESUTTS EOB fll!![UARTER ENDED 30rH JUNE, 2026 Please find enclosed herewith the investor presentation/media release relating to the Unaudited Financial Results of the Company for the Quarter ended 30th June, 2026. The above presentation is also available on the Company's website at www.gallantt.com Kindly take the above on your records. Tha n king You, Yours faithfu lly, For GALIANTT ISPAT tlMlTED Nitesh Kumar COMPANY SECRETARY M. No. F7496 Encl: As above GALLANTT ISPAT LIMITED CIN: L27101,UP2005PLCl95650 Registere.l Off ice & Gorakhpur Unit Gorakhpur lndustrial Development Authority (GIDA)' Sahianwa, GorakhPu - 273209' Uttar Pradesh Tele-fax 0551 35155m, E-mail: csgml@gallanft'com' Website: www'gallantt'com Guiarat Unit Survcy No' 175y', Near Toll Gate' Samakhyali' Bhachau' Distt' Kutch - 370150' Gujarat Gallantt Ispat Limited Q1 FY27 Investor Presentation Disclaimer This presentation may contain certain forward-looking statements concerning the steel sector, the broader economy and the future business prospects and profitability of Gallantt Ispat Limited. These statements are subject to a number of risks and uncertainties, and actual results may materially differ from those expressed or implied in such forward-looking statements. Factors that could cause such differences include, but are not limited to, fluctuations in earnings; the Company’s ability to manage growth; competition (both domestic and international); economic conditions in India and in export markets; the ability to attract and retain skilled professionals; time and cost overruns on projects; changes in government policies and regulations; fiscal conditions; and prevailing interest rates and other costs in the economy. Past performance is not necessarily indicative of future results. Gallantt Ispat Limited does not undertake any obligation to update or revise any forward-looking statements, whether as a result of new information, future events or otherwise. This presentation is not intended to, and does not, constitute or form part of any offer, invitation or solicitation of an offer to purchase, acquire, subscribe for, sell or otherwise deal in any securities of Gallantt Ispat Limited, nor shall it or the fact of its distribution form the basis of, or be relied upon in connection with, any contract or investment decision. Certain figures and information in this presentation are indicative and provisional in nature and may be subject to change. Estimates and projections relating to the economy, steel and power sectors, the Company and related areas are based on current assumptions and are inherently subject to change due to market conditions and a variety of other factors beyond the Company’s control. Gallantt at a Glance CAPACITIES GROWTH ENGINE RATING 1.0 MMTPA Finished Steel 129 MW Captive Power PAT Growth: 0.7% (QoQ) IND AA-/Stable 5,000+ Workforce EBITDA Growth: (-2.6)% (QoQ) Long Term rating ₹ 300 Cr Land Bank HUBS LOGISTICS TECHNOLOGY Manufacturing Units Dedicated Rail Rakes SAP Implementation Kutch (Gujarat) In house Railway Siding Salesforce CRM Gorakhpur (UP) Modern Wagon and Truck Tippler Digitization of SOPs AI-led Plant Automation with RMHS Gallantt Ispat is the largest producer of Rebars in Uttar Pradesh and proudly holds 25% market share in its addressable geographies. Journey in Milestones • Commencement of commercial operations at a 1.7 lakh MTPA integrated steel • Prepayment of term loan plant • Capacity expanded at both units to • Declared Preferred Bidder for the Todupura Iron • Captive Power capacity of 25 MW in 10 lakh MTPA Ore Block, Rajasthan 2005 Kutch, Gujarat 2014 • Captive power capacity scaled to 2024 • SAP Implementation • Adoption of Digital Marketing Tools 129 MW across both units • Modern Wagon Tippler with RMHS commissioned at Gorakhpur • Commissioning of a 1.67 lakh MTPA integrated steel plant 2009 at Gorakhpur, Uttar 2022 Pradesh. 2010 2023 2025 • Declared as successful Preferred Bidder” for Iron Ore mines at Uttar • Establishment of Pradesh a private railway • Backward integration with siding at the • Gorakhpur Plant pellet plant at Gorakhpur • Enhanced Corporate Governance 2006 Gorakhpur unit 2017 capacity expanded • Two railway rakes acquired for through Digitalization • Launch of Initial to 3.3 lakh MTPA smooth logistics • Additional DRI kiln (0.165 MTPA) Public Offering commissioned at Gorakhpur (IPO) and listing of • New 30-ton furnace installed for shares steel making Global Steel Outlook REGIONAL STEEL DEMAND OUTLOOK (CY2026) GLOBAL STEEL SNAPSHOT (2025/2026F) Demand Growth (% YoY) India 8.5% Global Steel Global Crude Steel Demand (2026F) Production (2025) Middle East 3.5% 1,773 MT 1.85 Bn Tonnes Africa 3.3% +1.3% YoY -2.0% YoY USA 1.9% Developed India Crude Steel China Crude Steel 1.6% Economies Production (2025) Production (2025) EU & UK 1.1% 165 MT 961 MT -4.4% YoY +10.4% YoY China -1.5% CHINA WATCH INDIA: THE GROWTH ENGINE TRADE & POLICY WATCH • China's steel demand declined -1.5% in 2026 amid • India contributed 43% of incremental steel demand growth • US Section 232 steel tariffs increased to 50%. continued weakness in the real estate sector. outside China. • EU CBAM implementation accelerating the transition to • Finished steel exports reached a record 119 MT in 2025 • Steel demand expected to grow 8–8.5% in 2026. low-carbon steel. (+7.5% YoY). • Driven by infrastructure, urbanization, manufacturing, • India's safeguard duty (effective Apr'25, for 200 days) • Excess capacity and high exports continue to pressure renewable energy and construction. supports domestic producers against surge in imports. global prices and trigger trade protection measures. • Crude steel production grew 10.4% YoY to 165 MT in 2025. • Rising global trade remedies – 64 measures initiated in • Record exports = Higher global supply overhang & pricing • National Steel Policy target: 300 MT steel production first 9M CY2025 (incl. 54 anti-dumping cases). pressure. capacity by FY31. India Steel Outlook Production (MT) Finished Steel Consumption (MT) Crude Steel Finished Steel 42 42 41 41 39 Q1 FY2026 Q1 FY2027 Q1 FY2026 Q1 FY2027 Q1 FY2026 Q1 FY2027 Steel Imports ‘000 t Steel Exports ‘000 t 1593 2064 1213 1384 Q1 FY2026 Q1 FY2027 Q1 FY2026 Q1 FY2027 Policy Support and Infrastructure Spending Continue to Drive Steel Demand ₹12.2 lakh cr FY26 Union Budget National Steel Policy targets 300 MT Finished steel consumption reached 8.29 MT of new steel capacity is Capex to accelerate infrastructure crude steel capacity by FY30–31 164 MT in FY26, growing 7–8% YoY planned under the PLI scheme development Investment Thesis Locational Advantage Debt-Free Capital Deployment Kutch, Gujarat ▪ Plant positioned near Kandla Port, enabling export efficiency • ₹ 1200 Cr of capex incurred without external borrowing funded entirely through internal accruals over a 5-year period Gorakhpur, UP • Strategically aligned to India’s fastest-growing consumption markets with policy and dealer support Cost Efficiency Levers Capital-Efficient, Self-Funded Growth • Long-life captive mining reserves secured for over two decades • Capex replacement estimated at ~₹ 5,000 Cr • Fully integrated captive logistics including rail rakes, siding, and automated wagon unloading • Assets built at ~₹ 2,200 Cr, creating significant entry barriers • Improved operational efficiency and better capacity utilization by adoption of • Ongoing growth financed through internal accruals and operating cash latest technology flows 1.0M 129 MW 792 K 3,000+ Steel Capacity Captive Power Pellet Capacity Dealer Network MTPA across Kutch and Gorakhpur Self-generated Electricity MTPA backward i [Showing first 8,000 characters — download PDF for full document]