Analysts/Institutional Investor Meet/Con. Call Updates

c6ea1:z f8tfcl=tes 3i 1:zcfl<-1 ~olcFI ( ~ .f.t-.<. cf5_1_< cfiT srii:f <H ~) Container Corporation of India Ltd. A Multi-modal Logistics Company (A Navratna CPSE of Govt. of India) No.CON/F&CS/IRC/STOCK EX/C.No.91029/NoteNo.127/ ~: 03.08.2026 1. The Bombay Stock Exchange Ltd., Mumbai (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 27.07.2026. For your information and record please. ~ a:m.Jlll ~ f.tJm fi;l~~s ~ cf>l~cf>1.fl ~~Tcfl (fcrc:r) "C!ci" en.~- ,,_ CC : . ED/P&S for placing on website of CONCOR. Regd. Office : CONCOR Bhawan, C-3, Mathura Road, New Delhi-110076 ~ /Tel: 011-41673093, 49512150, 60 ~ , CIN: L63011DL1988G010309I5 {-~IE-mail: co-pro@concorindia.com ~•MANAS Visit us at: http:' \.\'WW.concorindia.co.in “Container Corporation of India Limited Q1 FY27 Earnings Conference Call” July 27, 2026 MANAGEMENT: SHRI SANJAY SWARUP – CHAIRMAN & MANAGING DIRECTOR, CONTAINER CORPORATION OF INDIA LIMITED SHRI AJIT KUMAR PANDA – DIRECTOR (PROJECTS & SERVICES), CONTAINER CORPORATION OF INDIA LIMITED SHRI VIJOY KUMAR SINGH – DIRECTOR (INTERNATIONAL MARKETING & OPERATIONS), CONTAINER CORPORATION OF INDIA LIMITED SHRI VIVEK GUPTA – DIRECTOR (FINANCE), CONTAINER CORPORATION OF INDIA LIMITED SHRI HARISH CHANDRA – PRINCIPAL EXECUTIVE DIRECTOR (FINANCE) & COMPANY SECRETARY, CONTAINER CORPORATION OF INDIA LIMITED MODERATOR: MR. KUNAL SHAH – DAM CAPITAL ADVISORS LIMITED Container Corporation of India Limited July 27, 2026 Moderator: Ladies and Gentlemen, Good Day and Welcome to Container Corporation of India Limited Q1 FY27 Earnings Conference Call. 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 this conference call, please signal an operator by pressing “*” then “0” on your touchtone phone. Please note that this conference is being recorded. I now hand the conference over to Mr. Kunal Shah from DAM Capital Advisors. Thank you and over to you, sir. Kunal Shah: Yes, hi, good afternoon. Welcome to the 1QF27 Earnings Call of Container Corporation of India. We have the management being represented by Mr. Sanjay Swarup – the Chairman & Managing Director. I would like to hand over the call to “Sanjay, sir, for his Opening Remarks,” post to which we can pick up the “Q&A.” Thanks and over to you, sir. Sanjay Swarup: Good morning to all of you. I am being joined by Mr. Ajit Kumar Panda – Director (Projects & Services), Mr. Vijoy Kumar Singh – Director (International Marketing & Operations), Mr. Vivek Gupta – Director (Finance), and Mr. Harish Chandra – Principal Executive Director (Finance) and Company Secretary. I am glad to announce that the Board of Directors have declared a dividend of INR 1.60 per share, that is 32% on par value of INR 5, and the throughput of the company was all-time high for any first quarter Q1, that was 1.4 million TEUs, registering a growth of 9% year-on-year, in which EXIM's contribution was 9.8% growth, domestic was 6.2% growth. Rail freight margin also increased by 85 basis points, that is from 26.96% to 27.81%. And rail freight margin has increased. At the same time, we have increased the market share also. In EXIM, it has increased by 90 basis points. In domestic, it has increased by 370 basis points. And overall increase in market share is 160 basis points, despite increase in margins also. Lead has also increased by overall 2% for the company, primary contributions being in domestic long lead movement, Nepal movement, and double stack for JNPT. Volume of business to Nepal has seen a growth of 61%, which is a very handsome increase in this Q1 on year-on-year basis. Container Corporation of India Limited July 27, 2026 Market share at JNPT increased by 4.2%. Mundra, it was a slight drop. Pipavav, it was flat, almost same. Empty running cost has also reduced by 10%. EXIM making a contribution of 30% reduction, and domestic 1.5%. And one more development, which is very important for us, is the connectivity of DFC to JNPA, which was achieved on 20th June 2026. And I am happy to announce that double-stack trains are running from JNPA to various terminals, primarily to North India, from 20th June 2026. One more product that we have introduced was bulk cement transportation in tank containers. Now, we have a healthy fleet of around 700 tank containers. Apart from that, industry has also purchased on their own. So, in the country, we have a fleet of around 1,000 tank containers now. We have given orders for 2,000 more tank containers. So, by this financial year-end, we will have a very good fleet of tank containers, which will positively contribute to both top line as well as bottom line. Infrastructure additions have been quite good in Q1. We have commissioned 19 high-speed rakes, and we are on path to achieving 500 rakes by 2028. We have procured 560 new containers. Now, our fleet is more than 58,000 containers of our own. CAPEX, we have achieved around INR 118 crores. So, as per the budget for this financial year, INR 945 crores… I would like to keep it intact. Maybe after Q2, we will revisit the budget, whether to increase it or not. EBITDA margin also have been very good in this quarter; we have achieved EBITDA margin of 23.6%. Year-on-year, it is increased. Last year in Q1, it was 23.1%. So, again, a growth in EBITDA margin also. PAT, a standalone result. PAT has also seen a very good growth of 7.7%. Now, I will briefly give the Business Scenario in both EXIM and Domestic: As I told in EXIM, double-stack trains have started from JNPT to Dadri to Khatuwas and Varnama. It is a big boost to trade. We are in talks with senior officers of Indian Railways. Once the monsoon completes its cycle, from October, we will announce assured transit time train between North India and JNPT, which will enable movement of cargo from road to rail. Shift of cargo will be there. We are expecting a very good shift after assured transit train is started from October. Then new DPD long-lead service from JNPT to Calcutta was started in this quarter. New LCL export service from Dadri to DRT/JNPT was started in this quarter, which is a significant milestone for EXIM movement. Container Corporation of India Limited July 27, 2026 We achieved 45% growth in refrigerated exports in this quarter, year-on-year. 8% growth in DPD movement, then we achieved 9% growth in lead-in exports and around 5% growth in lead-in imports. Almost all the ports, we have seen a growth. Primarily, Chennai, we got 10% growth. Kamarajar port, 88% growth, Vizag port, 57% growth, which is a very good growth for our company in Q1. Now, I will come to “Domestic”: In domestic, we started assured transit train from TKD to Calcutta via Agra and Kanpur around 8-9 months back, which has been quite well received by trade. We are getting good business on this. There are firm indications from Indian railways that they are going to announce another assured transit train from South India to North India, which will be announced very soon by Ministry of Railways, which will further increase our domestic business. Bulk cemented tank containers is a very big hit in trade and we are getting very good business in this. Now, with having good fleet of tank containers, we hope to ramp up good volumes and positive contribution to top line as well as bottom line. Gunny bags traffic, which was in between, it was top, has again started. We are getting good demand in Eastern India for gunny bags traffic. One more development is a very big order [Showing first 8,000 characters — download PDF for full document]