Analysts/Institutional Investor Meet/Con. Call Updates

CIN : L30009GJ2003PLC043419 L30009GJ2003PLC043419L300 09GJ 2 J00u3lPyL 2C904, 3240129L63 0009GJ 2003PLC043419L30009GJ2003P LC043419L30009GJ2003PLC04 3419L30009GJ2003PLC043419L Listing Compliance Department, 30009GJ2003PLC043419L30009 National Stock Exchange of India Limited GJ2003PLC043419L30009GJ20 03PLC043419L30009GJ2003PL Exchange Plaza, Plot no. C/1, G Block, C043419 Bandra Kurla Complex [BKC], Bandra (E), L30009GJ2003PLC043419dfdfL3 Mumbai – 400 051, Maharashtra, IN 0009GJ2003PLC043419L30009 GJ2003PLC043419 Symbol: MACPOWER Series: EQ ISIN: INE155Z01011 Sub: Investor Presentation Respected sir/ Madam, With reference to the captioned subject we, Macpower CNC Machines Limited [the “company’] are submitting herewith updated Investor Presentation for all the stakeholders of the company. Kindly take the same in your record. Thanking you. Yours faithfully For MACPOWER CNC MACHINES LIMITED Rupesh Mehta Chairman & Managing Director DIN: 01474523 Encl: a/a MACPOWER CNC MACHINES LIMITED Investor Presentation Q1FY27 DISCLAIMER This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Macpower CNC Machines Ltd (“Macpower”, "Company“), nor shall part, or all, of this document form the basis of, or be relied on in connection with, any contract or investment decision in relation to any securities of the Company. This document is strictly confidential and may not be copied, published, distributed or transmitted to any person, in whole or in part, by any medium or in any form for any purpose. The information in this document is being provided by the Company and is subject to change without notice. The Company relies on information obtained from sources believed to be reliable but does not guarantee its accuracy or completeness. This document contains statements about future events and expectations that are forward-looking statements. These statements typically contain words such as "expects" and "anticipates" and words of similar import. Any statement in this document that is not a statement of historical fact is a forward looking statement that involves known and unknown risks, uncertainties and other factors which may cause our actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by such forward-looking statements. None of the future projections, expectations, estimates or prospects in this document should be taken as forecasts or promises nor should they be taken as implying any indication, assurance or guarantee that the assumptions on which such future projections, expectations, estimates or prospects have been prepared are correct or exhaustive or, in the case of the assumptions, fully stated in the document. The Company assumes no obligations to update the forward- looking statements contained herein to reflect actual results, changes in assumptions or changes in factors affecting these statements. You acknowledge that you will be solely responsible for your own assessment of the market and the market position of the Company and that you will conduct your own analysis and be solely responsible for forming your own view of the potential future performance of the business of the Company. KEY TRANSFORMING HIGHLIGHTS CAPABILITIES Key Highlights | Management Commentary From Basic to High End | | Continued focus on Defense & Aerospace Product Evolution | The Road Ahead (2026 – 2030) | CONTENTS ABOUT ANNUAL US FINANCIALS Profile | Key Management |Our Network | Annual Highlights & Capex | Infrastructure | Participation at EMO Exhibition, Annual Income Statement | Annual Balance Sheet Germany 2025 | Competitive Advantage | Our ESG Efforts | ESG Edge HIGHLIGHTS Key Highlights | Management Commentary | Continued focus on Defense & Aerospace KEY HIGHLIGHTS – Q1FY27 Revenue (INR Mn.) EBITDA (INR Mn.) PAT (INR Mn.) 952 154 96 56.1% 94.8% 110.3% YoY YoY YoY Highest ever Revenue for Q1 Highest ever EBITDA for Q1 Highest ever PAT for Q1 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 NEXA Share is ORDER BOOK (as on 30th June 2026) DOMESTIC BIDS SUBMITTED ~INR 7,393 Mn 4,559 TENDER BIDS UNDER EVALUATION ~INR 3,036 Mn ~INR Mn TOTAL BIDS SUBMITTED ~INR 10,429 Mn in terms of Value of Pending Order book as of Jun 30, 2026. INCOME STATEMENT – Q1FY27 PARTICULARS (INR Mn) Q1FY27 Q4FY26 Q1FY26 YoY% Revenue from Operations 952.4 1,002.9 610.3 56.1 Total Expenditure 798.1 840.5 531.1 50.3 EBITDA 154.3 162.4 79.2 94.8 EBITDA Margin (%) 16.20% 16.19% 12.98% 322 bps Other Income 1.7 0.8 0.5 211.8 Depreciation 21.5 19.8 17.6 21.8 PBIT 134.5 143.4 62.1 116.5 Interest 4.9 7.0 1.0 382.8 PBT 129.5 136.4 61.1 112.0 Tax 33.7 35.0 15.5 116.9 PAT 95.8 101.5 45.6 110.3 PAT Margin (%) 10.06% 10.12% 7.47% 260 bps EPS (Rs) 9.6 10.1 4.6 110.5 Strategic Expansion Update Building Capacity for the Next Phase of Growth Strategic Highlights Long-Term Manufacturing Expansion Government Policy Benefits World-Class Manufacturing Infrastructure • 13 acres of industrial land secured on a 30-year lease. • Eligible for incentives under the Viksit Gujarat • State-of-the-art assembly facility with a 150,000– • Approximately 9 acres available for development, Industrial Policy 2026, including: 200,000 sq. ft. centrally air-conditioned shop floor. with the balance earmarked as a mandatory green • Up to 25% capital subsidy on eligible plant, zone. • Optimized for higher efficiency, productivity, quality, machinery, and building investments. and an improved work environment. • 7% interest subsidy, subject to policy terms • Captive solar power to lower energy costs, support and approvals. Capacity Enhancement & Backward Integration sustainability, and strengthen operational resilience. • Expansion will help eliminate existing production Planned Capital Investment bottlenecks. • Estimated investment: ~₹50 crore in infrastructure, • Additional manufacturing capacity for critical plant & machinery. Execution Timeline components through backward integration. • Funding: Balanced mix of internal accruals and debt, • Targeted completion within 12 months reflecting disciplined capital allocation. Strategic Significance The proposed investment also demonstrates The additional manufacturing infrastructure is expected management's confidence in the Company's future to strengthen production capabilities, improve demand outlook and commitment to creating long-term This expansion represents an important milestone in economies of scale, enhance vertical integration, and value for shareholders through disciplined capacity Macpower's long-term growth journey. support sustained business growth while maintaining a expansion and continuous manufacturing innovation. strong focus on operational excellence. Mr. Rupesh Mehta, CMD Management Commentary “We have commenced FY27 on an exceptionally strong note. Revenue from operations for the quarter ended June 30, 2026 stood at ₹95.24 crore, registering robust growth of approximately 56% year-on-year. Profit after tax more than doubled to ₹9.58 crore (up ~110% YoY), with EBITDA rising nearly 95% to ₹15.43 crore and EBITDA margin expanding by over 320 basis points to 16.2%. These results reflect healthy execution, a richer product mix, and improving operating leverage. Our order book remains healthy and provides solid visibility, supported by sustained demand across general engineering, defence, and aerospace segments. The NEXA series continues to be a key growth engine, contributing a meaningful share (around 40% as of the end of Q1FY27) of the pending order book and driving higher realisations. On the capacity and expansion front, our installed capacity stands at 2,500 machines per annum. We have recently secured legally registered leasehold rights over approx 13 acres (including usable and green- zone land) near Metoda GIDC on a 30-year lease. This strategic acquisition will support debottlenecking of existing [Showing first 8,000 characters — download PDF for full document]