Q1FY27 Investor Presentation

SUGS LLOYD LIMITED ( Formerly ) SUGS LLOYD PRIVATE LIMITED) ISO 9001: 2015 CERTIFIED Corporate Office: 2nd Floor Logix Park, Plot No A4 and 5 Sector 16, Noida, Uttar Pradesh, India, 201301 E mail: compliance@sugslloyds.com Date: July 30, 2026 BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400001. Company Scrip Code: 544501 Company Symbol: SUGSLLOYD Sub: Disclosure under Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 – Investor Presentation for Analyst/Investor Meet. Dear Sir / Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and with reference to our letter dated July 27, 2026, intimating Earning Conference Call Scheduled on July 31, 2026 please find attached herewith the investor presentation with regard to Analyst or Investor Meet. We request you to please take the same on record. Thanking you. Yours faithfully, For Sugs Lloyd Limited Nimmy Singh Chauhan Company Secretary and Compliance Officer Place: Noida Encl.: as above CIN: L74900DL2009PLC194400 Registered office: Office No-8B, CSC-I, Behind Narwana Appartments, New Delhi, India, 110092 Sugs Lloyd Executing India’s Energy Future BSE: 544501 | Symbol: SUGSLLOYD ISO 9001:2015 Certified EARNINGS PRESENTATION- Q1 FY27 Disclaimer This presentation and its accompanying materials (collectively, the "Presentation") have been prepared by Sugs Lloyd Limited (“Sugs," "the Company," or "we") for informational and discussion purposes only. This Presentation does not constitute an offer to sell or solicitation of an offer to purchase any securities, investment advice, or recommendation, nor should it be relied upon as the basis for any investment decision or contractual commitment. Any securities offering by the Company will be made exclusively through formal offering documents containing complete information about the Company, itsbusiness,andassociatedrisks. While the information contained herein has been compiled from sources the Company believes to be reliable, the Company makes no representations or warranties, express or implied, regarding the accuracy, completeness, or fairness of the information presented. This Presentation may not include all material information concerning the Company, and any reliance on this information is entirely at the recipient's own risk. The Company expressly disclaims all liability for any errors, omissions, or inaccuraciescontainedherein. This Presentation contains forward-looking statements concerning the Company's business prospects, market opportunities, and strategic outlook based on current expectations and assumptions. These statements are subject to significant risks and uncertainties, and actual results may differ materially from those expressed or implied. Various factors may cause actual outcomes to vary, including economicconditionsinIndiaandinternationally,industrytrendsandcompetitivedynamics,execution of business strategies, technological developments, revenue variability, market acceptance, regulatory changes, and other business risks. The Company undertakes no obligation to publicly update or revise anyforward-lookingstatements,whetherasaresultofnewinformation,futureevents,orotherwise. Any forward-looking statements, projections, or opinions attributed to third parties included in this Presentation are not endorsed by the Company, and the Company assumes no responsibility for their accuracy or reliability. By reviewing this Presentation, recipients acknowledge that they have read, understood,andagreetobeboundbythetermsofthisdisclaimer. Contents 1 2 3 4 5 Company Financial Order Book Strategic Outlook Outlook Overview Performance & Execution About the Company 1000+ 50%+ Employee Strength Fault Passage Indicator Share Years Experience Power T&D Civil P Renewables M Infrastructure Infrastructure C • ADMS (OMS & DAS)Solution • Rooftop & Ground-Mounted PVProjects • Building Construction • Smart Grid Infra • Distributed Generation • Industrial Civil Works • Substation Development • O&M Services • Power Distribution & Transmission Networks • Hybrid Solutions • O&M of Grid Blue-Chip Client Portfolio Client Credit Quality & Payment Security NTPC Limited Tata Power & Subsidiaries O Rating:CARE AAA / CRISIL AAA Rating:CARE AA+ / IND AA India's largest power generator, multiple ongoing T&D and solar projects ensuring Long-standing relationship across solar EPC, electrical infrastructure, and FPI A steady order flow supply contracts Central Scheme Projects State DISCOMs Funding:RDSS, IPDS, PM-KUSUM Security:Central backing under reform schemes Government-backed projects with sovereign guarantee ensuring timely payments Enhanced payment discipline post-UDAY and RDSS implementation, bank and minimal counterparty risk guarantees in place Over 85% of current orderbook comprises AAA to AA rated counterparties or centrally-funded projects, significantly de-risking revenue realization and working capital cycle. Q1 FY27 Performance Highlights (Standalone) Strong quarter with robust YoY growth across all key metrics A Revenue EBITDA R ₹78.40 Cr ₹11.99 Cr R +32% YoY vs ₹59.41 Cr +35% YoY vs ₹8.90 Cr I PAT Order Book 7.50 Cr ₹807 Cr F +30% YoY vs ₹5.78 Cr 2.7x FY26 revenue Depreciation (Q1 FY27) Finance Costs (Q1 FY27) Other Income (Q1 FY27) EPS –Diluted (Q1 FY27) ₹0.08 Cr ₹2.45 Cr ₹0.78 Cr ₹3.41 All figures on Standalone basis Q1 FY27 vs Q1 FY26 Revenue (₹ Cr) EBITDA (₹ Cr) PAT (₹ Cr) E 78.4 12.0 59.4 8.9 R Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 EBITDA MARGIN % PAT MARGIN % N 15.0 15.3 F 9.7 9.6 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Vertical performance — YoY REVENUE BY VERTICAL (₹ Cr) Q1 FY26 Q1 FY27 N 50 GROWTH BY VERTICAL 46.32 M Power T&D +183% YoY 40.72 F Solar EPC (21%) YoY R 35 32.03 P 30 L Civil & others small base A 25 C Mix pivot: N 20 T&D:~59% of revenue (vs. 27% in Q1FY26), supported by strong 16.34 A RDSS execution. N 15 Solar:~41% of revenue (vs 68% in Q1FY 26), due to higher share of I RESCO projects relative to EPC projects during the quarter. 5 2.35 0.04 Power T&D Solar EPC Civil & others Historical track record Total Revenue (Rs Cr) EBITDA (Rs Cr) PAT (Rs Cr) N CAGR 103% CAGR 149% CAGR 132% R 300.7 L 43.6 N 176.2 25.8 28.7 16.8 65.1 9.2 10.5 35.8 2.8 2.3 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Orderbook & Footprints Current Order Book ₹807+ Cr Pan-India Operations 2.7x FY26 revenue Himanchal Pradesh Punjab Revenue Visibility Uttar Pradesh 24 months O Bihar R Strong forward coverage R Qualified Bids Pipeline O Gujarat Orissa ₹1350+ Cr Maharashtra Strong Pipeline Chhattisgarh Entry into New Vertical • Entry into Transmission Vertical – Few orders under finalization • Plunging into BESS sector – Projects identified – Bidding in process Niche Product getting traction – comparative bigger tender in pipeline – Few orders under finalization Operational Priorities Strategic focus areas driving operational excellence and sustainable growth Accelerating Sustainable Growth Operational Excellence Driving consistent revenue and profitability through Improving execution quality, project governance, and e disciplined project execution, enhanced bid resource productivity through standardized processes i conversion, and expansion of the order book across Enhancing the contribution by and digital project management. o PowerT&DandRenewableEnergy. Focus is timely project delivery, cost optimization and Niche Products r Quality & safety excellence s Expanding into u Strengthening Cash Flow B High-Growth Segments Enhancing working capital efficiency through faster Building capabilities beyond conventional distribution collections, disciplined contract management, and infrastructure by entering Transmission and Battery diversification of the customer portfolio. Energy Storage Systems (BESS), creating new long- Focus is to reduce debtor days, improve operating term growth engines. cash flow an [Showing first 8,000 characters — download PDF for full document]