Investor Presentation

Dated: August 03, 2026 Listing Department Listing Department BSE Ltd., National Stock Exchange of India Ltd., Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Bandra Kurla Complex, Mumbai- 400001 Bandra (E) Mumbai – 400051 Scrip Code: 532349 Scrip Symbol: TCI Sub: Submission of Investors’ Presentation for the first quarter ended June 30, 2026 Dear Sir/Madam, In compliance with Regulation 30 and 46(2) read with Para A of Part A of Schedule III of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find attached the Investors’ Presentation for the first quarter ended June 30, 2026. The above information is also available on the Company’s website at www.tcil.com. You are requested to take the above information on your records. Thanking you, For Transport Corporation of India Limited Hansa Sharma Company Secretary and Compliance Officer (A42616) Encl: a/a Everything Logistics R Investor Presentation Q1 FY27 03rd Aug 2026 TCI: Consolidated Corporate Overview Standalone SBUs (Yellow) | Subsidiaries / JVs (White) Integrated Strengths — FY 2025-26 7 Decades ₹6,500 Mn ₹49,650 Mn of industry leadership Consolidated EBITDA Consolidated Revenue 10,000+ 6 2,800+ Trucks in Operation Coastal Rake Movements Vessels 8,500+ 1,400+ GP Marine IT-enabled Own Yards Managed Containers Offices 17 Mn Sq.ft. 2.0% 19.91% Return on Capital Managed Warehouse of India's GDP Moved by Employed Space Value Growth Drivers to the Logistics Industry India's macro momentum continues to underpin structural demand for integrated logistics Customer Govt. & Policy Industry & Demand & Enablers Investments Market Growth • 96% of Freight • India’s real GDP • PLI schemes attracted Corridors operational, projected to grow ₹2 lakh Cr+ investment supporting the road- 7.6% in FY26 • Global logistics market to-rail shift • GST collections at to reach USD 24.36 Tn • Logistics cost target: ₹17.4 lakh Cr; e-way by 2035 ≤8% of GDP by 2030 bills up 21% • Indian logistics market • ULIP crossed 160 Cr+ • 3PL/4PL demand projected at USD 592 API transactions growing at ~12% CAGR Bn by 2031 across 101 ICDs • E-commerce logistics • FDI, PE/VC and new • Infrastructure growth to reach USD 107 Bn FTAs are expanding driven by 4% of GDP by 2032 export opportunities capex Company Strategy: Everything Logistics Wide Range of Bespoke Solutions Strong Multimodal and Services for Diverse Industries Capabilities & Network Creating Value Technology & Automation in High Growth Industry Sectors Driven Operations Wide Range of Services under Single Window Case Studies 01 Case Study Efficient Reverse Logistics: Empowering a Leading Apparel Brand Client: A top apparel brand managing high-volume festive returns in competitive fashion retail. CHALLENGES SOLUTIONS Volume surge from end-of- Predictive analytics for season sales proactive inventory Diverse return reasons 37,000+ sq. ft., storage (size, expectations, preferences) with 35,000+ bins Merchandise devaluation 1M units/5M+items/80K+ and bottlenecks SKUs throughput Delays impacting customer E-commerce integration loyalty and agile sorting Revenue Reduced Enhanced Scalable, cost- BENEFITS recovery via waste for customer efficient resale-ready sustainability retention operations inventory Digital & Technological Edge Technology is the connective tissue of our integration — a three-layer digital architecture Layer 1 — Visibility 3 division Control Towers (Freight, SCS, Seaways) delivering live GPS tracking, ETA variance and exception alerts in real time. Layer 2 — Intelligence MILKRUN route consolidation, a Delivery Optimisation Engine and CNS — an AI document-intelligence layer converting unstructured documents into structured data. Layer 3 — Integration A single shipment identity persists across road, rail and sea legs, with emissions measured end-to-end through TEMT. Strong Multimodal Network and Capabilities Container Yards & Coastal Rail Management Terminals • High-end CBU • 6 Indian-flagged • TEUs handled : • Yards managed: 67 logistics, container & vessels deployed 0.038 Mn Q1 FY27 • Warehousing cross-border vs 0.04 Mn Q1 FY26 space: 17 Mn • Total DWT: 77,957 movement, (0.17Mn in FY26) sq.ft. chemicals logistics • GP marine • CBUs handled : 0.1 • 1,400+ IT-enabled containers: 8,500+ Mn in Q1 FY27 • Rake movement 624 own offices Q1FY27 vs 623 Q1 • 58K+ green points FY26 (2826 in FY26) earned via rail logistics • Own trains: 3 AFTO • We saved 0.190 Mn. Tonnes of CO₂ emissions via modal shift in FY 2025-26 • 80,000+ clean-fuel (CNG) trips completed Metals & Construction Rail and coastal bulk logistics supporting India's infrastructure growth Present Across High-Growth Industry Sectors Consumption-Led Sectors Hi-Tech & Electronics Automotive & Mobility Supply chain solutions for FMCG, Controlled warehousing and secure JV with Mitsui (Transystem); retail, apparel, and textiles, enabling documentation for semiconductors inbound parts, yard nationwide distribution and e- and high-value goods management , rail-based commerce growth across Tier 3–5 finished vehicle movement markets. Energy & Renewables Chemicals & Pharma Metals & Construction Battery logistics, wind/solar TCI Chemlog and Cold Chain Rail and coastal bulk logistics components and circular supply Solutions; hazardous material supporting India's infrastructure growth chains for EV batteries compliance, AEO-certified customs Eleven industry verticals in total, spanning Retail, E-commerce & Quick Commerce, Healthcare & Life Sciences, Industrial & Engineering, Agriculture & Food, and Aviation & Defence. Key Highlights — Financial Performance 16,000 M 14,000 12% n 9% 9% 8% 9% 9% 12,000 10% 12,548 12,174 12,609 11,972 13,361 n 10,000 11,506 11,314 11,539 v 10,560 R 8,000 e 6,000 d 4,000 s n 2,000 Q1 Q2 Q3 Q4 2025 2026 2027 ▪ Growth momentum continued :24th consecutive quarter of growth, impact of Middle-East crises ▪ Supply Chain became the largest business ▪ Continued Investments in strategic asset classes 1670 Mn (1320 Mn from internal accruals) ▪ Strong Liquidity with surplus cash surplus of 1600 Mn ▪ Credit Rating enhancement to AA+ from CARE resonating to strong governance and financial strength TCI Freight : Industry Nature & Trends Industry Growth Drivers ▪ USD 180 Bn Freight Transport Market — highly ▪ Need for FTL & LTL from a single provider on an fragmented and unorganized anywhere-to-anywhere model ▪ LTL Freight Transport Market relatively organized, ▪ Control-Tower-enabled, customized freight with 15% share solutions with end-to-end visibility ▪ Increasing adoption of on-demand trucking and real- ▪ Growing need for in-transit small storage facilities time pricing ▪ Packaging support for high-value, fragile items in ▪ Rising awareness of sustainable logistics and demand the LTL segment for multimodal 19,000+ 25 750+ 5,000+ Branches / IT-enabled Pin Codes Reached Strategic Hubs Trucks under Operation Offices Over Dimensional Cargo (ODC) Cross-Border Logistics Containerized Services Value Added Services TCI Freight : Our Edge Hub & Spoke Model — Integrated Surface Transport Solution Reaching more than 19,000 pin codes with cross-border linkages into Nepal and Bangladesh, delivering part-load, full- truckload , project-cargo movement and control tower services. Services Offered Less Than Truck Project & Heavy CHA Facility (AEO- Full Truck Load Storage Solutions Load (LTL) Haul (PHH) certified) (FTL) Over Dimensional Containerized Cross-Border Value Added Cargo (ODC) Services Logistics Services TCI Freight : Key Operational Highlights ▪ Consecutive growth quarter amid addition of new contracts Q1 Q1 Particulars Gr% FY26 FY25 Gr% FY27 FY26 ▪ Network expansion continued to grow the LTL mix — supporting deeper reach . 30 new branches planned , 10 opened Revenue 4,567 4,112 11% 17,543 17,110 3% ▪ Control-tower-enabled operations and real-time alerts strengthened transparency and traceability across shipments EBDITA 134 125 7% 477 533 -11% 80% 64% 64% [Showing first 8,000 characters — download PDF for full document]