Analysts/Institutional Investor Meet/Con. Call Updates

-2cn c6ecii -2 fril d, fc:t es &i , ~ cH fcl:t Container Corporation of India Ltd. rl M11/ti-modal logistics Company (A Navratna CPSE of Govt. oflndia) CON/F&CS/IRC/STOCK EX/C.No.91029/NoteNo.142/ ~: 10.11.2026 1. BSE Ltd. (Through BSE Listing Centre) Phiroze Jeejeebhoy Towers, Dalal Street Mumbai-400001 2. National Stock Exchange of India Ltd. (Through NEAPS) Exchange Plaza, 5th Floor, Plot No. C/1,G Block Bandra-Kurla Complex, Bandra (E) Mumbai-400 051 Dear Sir/ Madam, ~: Disclosure under SEBI (Listing Obligation & Disclosure Requirements) Regulations, 2015. Pursuant to applicable provisions of SEBI (LODR) Regulations, 2015, please find enclosed transcript of Post results conference call held on 03.11.2026. For your information and record please. (erfr~r "iJaW) ~ chliich1:fl ~~fc:n (fao) Vci" en.~. .,r- /7)1f' CC : . ED/P&S for placing on website of CONCOR. ~ ~: ~ 'lfcR, m-3, i:rTT irs, ~ @-110076 Regd. Office: CONCOR Blmrnn. C-3. Mathura Road. \'e,, Delh1-I l 0076 ~/ Tel: 011-41673093. 49512150. 60 ~ ~ AEO Cl. : L6301 I DLI 988GOI 030915 ~ rt!\1 {-ire; E-mail: co-pro((i conconndia.com ~,MANAS ~~ Visit us at· http: w\'. '" conrnnndia.co.in 1:1.1ijt11B Think Logistics, Think CONCOR QM 030 150 9001 REGISTERED “Container Corporation of India Limited Q2 FY27 Earnings Conference Call” November 03, 2026 MANAGEMENT: MR. AJIT KUMAR PANDA – CHAIRMAN & MANAGING DIRECTOR, CONTAINER CORPORATION OF INDIA LIMITED MR. VIJOY KUMAR SINGH – DIRECTOR (INTERNATIONAL MARKETING & OPERATIONS), CONTAINER CORPORATION OF INDIA LIMITED MR. VIVEK GUPTA – DIRECTOR (FINANCE), CONTAINER CORPORATION OF INDIA LIMITED MR. HARISH CHANDRA – PRINCIPAL EXECUTIVE DIRECTOR (FINANCE) AND COMPANY SECRETARY, CONTAINER CORPORATION OF INDIA LIMITED MR. PARESH AGARWAL – GROUP GENERAL MANAGER, INTERNATIONAL MARKETING MODERATOR: MR. KUNAL SHAH – DAM CAPITAL ADVISORS LIMITED Page 1 of 15 Container Corporation of India Limited November 03, 2026 Operator: Ladies and gentlemen, welcoming you to the Container Corporation of India Limited Q2 FY27 Earnings Conference Call hosted by DAM Capital Advisors Limited. As a reminder, all participant lines will be in the listen-only mode and there will be an opportunity for you to ask questions after the presentation concludes. Should you need assistance during the conference call, please signal an operator by pressing star then zero on your touch-tone phone. Please note that this conference is being recorded. I now hand the conference over to Mr. Kunal Shah. Thank you, and over to you, Mr. Shah. Kunal Shah: Yes. Good afternoon. Welcome to the 2Q F27 Earnings Call of Container Corporation of India. We have the management being represented by Mr. Ajit Kumar, the Chairman and Managing Director. I would like to hand over the call to Ajit sir for his opening remarks, post which we can take up the Q&A. Thanks, and over to you sir. Ajit Kumar Panda: Good morning, Mr. Kunal, and good morning to all the participants who have joined this conference call. Along with me, we have got the management team, Mr. Vijoy Singh, our Director, International Marketing and Operations; Mr. Vivek Gupta, Director (Finance); Principal Executive Director (Finance) and Company Secretary, Mr. Harish Chandra. And our Group General Manager, International Marketing, Mr. Paresh Agarwal. So you are now welcome to ask your questions. Before you ask the questions, I will give my opening remarks. I'm very happy to announce a fairly decent results under very challenging geopolitical circumstances. CONCOR has demonstrated remarkable resilience amidst the adverse circumstances. We have recorded highest ever physical performance in any quarter by posting total handling volume of 1,448,379 TEUs. We have posted highest ever operating turnover at INR2,373 crores and highest ever total income in any quarter, INR2,466 crores. The revenue growth has been 0.93%. We have announced a dividend of INR1.9 per share, and the total dividend has now gone up to INR3.5 per share in the first half. We have also reported handsome profits. The profits -- stand-alone profit before tax has been INR462 crores, that is amounting INR154 crores per month, a very remarkable performance given the adverse circumstances through which we have gone. As all of you are aware, a ceasefire, which was announced in the Gulf, it collapsed in a few days and the Strait of Hormuz for container traffic remains practically closed. The ports, which were the engines of trade in West Asia, they are not handling that. The trade has shifted to new ports of Khor Fakkan and Fujairah. And also our ports on both on the Western side and Eastern side, they are doing handling. They are doing transhipment of cargo, which used to be transhipped in the ports of the Gulf region. Therefore, there has been lots of turbulence in the trade. But despite that, we have posted handsome results. Throughput in the H1 in the EXIM segment has increased by 4.57% and domestic segment, 4.22%, total 4.48%. Page 2 of 15 Container Corporation of India Limited November 03, 2026 Our lead has also increased in the EXIM. In the Q2, we have got the lead of 722 kilometers vis- a-vis corresponding lead of 686 kilometers in the Q2 of last year. In the domestic segment, our lead has gone up to from 13 -- to 1,315 kilometers from 1,298 kilometers last year. The average lead in Q2 has increased to 817 kilometers from 779 kilometers, that is an increase of 4.9%. Our Nepal business has increased from 45 rakes to 107 rakes in this quarter, 138% increase. Bulk cement in tank containers, it has continued to increase. In this quarter, we have added 195 more containers. Total containers have increased to about 1,100 and the volume we have reported about 12,000 TEUs vis-a-vis the entire year of 14,000 TEUs last year. We have added 13 new rakes in the quarter, taking the total 32 in the half year. Total number of rakes now stands at 456. We have added 414 containers and we have also added 7 reach stackers into our fleet. Capex has been INR299.75 crores in the quarter. So total half year capex has increased to INR418.05 crores. We have moved 1,661 double stack trains. In the domestic segment, we have started Assured Transit train, new Assured Transit train from Whitefield to Tughlakabad via Tondiarpet on 14th of August '26. This is in addition to the Assured Transit train that we are running from TKD to Shalimar earlier. In EXIM front, we have now new direct port delivery, long lead traffic of JNPT to CTKR. In quarter 2, we have done 2,374 volumes. Now new LCL exports have started from Dadri to Dronagiri and JNPT. New EXIM long lead GCTK to IDBR. We have now got 18.48% growth in reefer exports. We have started new reefer services from Hyderabad to JNPT carrying pharma products. We have got 7.48% growth in DPD exports, 3.28% growth in laden exports and -- all over -- we have made a very strong performance in the quarter, and we are very hopeful that in the next half, we'll have also a very strong performance. The DFC opening has led us to start cabotage service from JNPT to Dadri. And we hope in the next quarter, we'll further strengthen that particular stream of traffic. We have reduced our upper deck rates for EXIM traffic from Dadri to JNPT and some other terminal. We have also reduced our EXIM rates at Tughlakabad so that Tughlakabad rises further as a flagship terminal of CONCOR. In domestic front, the tile traffic at Morbi, which was affected adversely by war, this has now improved. We are getting robust growth there. Gunny bales, which has also affected in the Eastern India because of geopolitical issues and have got sorted out, whereas we had no gunny bales in July this year. But from August and Sept., we are getting traffic, good traffic and August and September, we got good traffic in gunny bales. In bulk cement, as I have told, we are continuing to improve our traffic streams. We are now talking to fertilizer manufacturers for taking fertilizer bags in containers. We have -- food grai [Showing first 8,000 characters — download PDF for full document]