Investor Presentation on the Financial results for the 1st quarter ended on June 30, 2026

No. RITES/SECY/NSE Date: August 4, 2026 To To (cid:871)लि(cid:232)टंग (cid:874)वभाग, कॉप(cid:574)रेट सबं धं (cid:874)वभाग, नेशनल (cid:232)टॉक ए(cid:200)सच(cid:581)ज ऑफ इं(cid:875)डया (cid:871)ल(cid:871)मटेड, बीएसई (cid:871)ल(cid:871)मटेड, ए(cid:200)सच(cid:581)ज (cid:220)लाजा, सी -1, (cid:222)लॉक जी, बा(cid:289)ं ा - कुला(cid:91) रोटुंडा (cid:466)बि(cid:227)डंग, कॉ(cid:224)(cid:220)ल(cid:200)े स, बा(cid:289)ं ा (पूव)(cid:91) , पी जे टावस,(cid:91) दलाल (cid:232)(cid:282)(cid:547)ट, फोट(cid:91), Listing Department, Corporate Relationship Department, National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, C-1, Block G, Bandra - Kurla Rotunda Building, Complex, Bandra (E), P J Towers, Dalal Street, Fort, Mumbai – 400051 Mumbai - 400 001 Symbol- RITES Scrip Code- 541556 Subject: Investors Presentation on Financial Results for the 1st quarter ended June 30, 2026. Dear Sir/ Madam, Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 and amendments thereof, please find enclosed herewith Investor Presentation dated August 4, 2026 on Financial Results for the 1st quarter ended June 30, 2026. Kindly take the same on record. Thanking you. Yours sincerely, For RITES Limited Nikhil Agarwal Company Secretary & Compliance Officer Membership No.: A42626 Encl: As above. RITES LIMITED Investor Presentation -Q1FY27 4th August 2026 2026 RITES Ltd. All rights reserved Safe Harbor Thispresentationreportisfordistributionpurposeonlyundersuchcircumstancesasmaybepermittedbyapplicablelaw. This presentation is for information purposes only without regard to specific objectives, financial situations or needs of any particular persons and does not constituteanoffer,solicitation,invitationtoofferoradvertisementwithrespecttothepurchaseorsaleofanysecuritiesofRITESLimitedinanyjurisdictionand nopartofitshallformthebasisof,orberelieduponinconnectionwith,anycontractorcommitmentwhatsoever.Thispresentationisnotacompletedescription ofthe Company.Norepresentationorwarranty, eitherexpressorimplied, isprovidedinrelationtothe accuracy, completenessorreliabilityofthe information contained herein, except with respect to information concerning RITES’s past performance, its subsidiaries and affiliates, nor is it intended to be a complete statementorsummaryofthefutureproposals,strategiesandprojectionsreferredtointhereport.RITESshallnotbeliableforanydirectorindirectdamagesthat mayariseduetoanyactoromissiononthepartoftheuserduetoanyrelianceplacedorguidancetakenfromthispresentationreport. This presentation may contain certain forward-looking statements relating to the Company’s future business, developments and economic performance.Such statementsmaybesubjecttoanumberofrisks,uncertaintiesandotherimportantfactors,suchasbutnotlimitedto(1)competitivepressures;(2)legislativeand regulatorydevelopments;(3)global,macroeconomicandpoliticaltrends;(4)fluctuationsincurrencyexchangeratesandgeneralFinancialmarketconditions;(5) delayorinabilityinobtainingapprovalsfromauthorities;(6)technicaldevelopments;(7)litigation;(8)adversepublicityandnewscoverage,etc.whichcouldcause actualdevelopmentsandresultstodiffermateriallyfromthestatementsmadeinthispresentation. RITES reserves the right to alter, modify or otherwise change the presentation without notifying any person of such changes or revision. RITES assumes no obligationtoupdateorkeepcurrenttheinformationcontainedherein.whetherasaresultofnewinformation,futureeventsorotherwise. 2026 RITES Ltd. All rights reserved 2 Content Round-up 4 Financial Performance 6 Segmental Performance 9 Employee Productivity 13 Order Book 15 RITES | Financial Statements 2026 RITES Ltd. All rights reserved 3 www.rites.com 2026 RITES Ltd. All rights reserved Q1FY27 at a Glance 93.7% Dividend Payout “BoD declared Interim Dividend of ₹1.4 per share PAT up by 7.7% “PBT and EBITDA up by 7.4% & 2.5% respectively One order a Day company “In addition, continued to securing one exports order every quarter” Highest Ever Order book at ₹9445 crore “Added ₹670+ crore of new orders (Incl. extension) during the Quarter” “with CRISIL forintegrated, data-driven infrastructuresolutions“ 2026 RITES Ltd. All rights reserved @RITESLIMITED 2026 RITES Ltd. All rights reserved Performance During Q1FY27 ₹ in Crore Consolidated Standalone +8.6% +9.6% +9.2% +10.3% 561 525 532 498 512 476 490 456 Q1FY26 Q1FY27 Operating Revenue Total Revenue Operating Revenue Total Revenue • Healthy momentum in revenue – led by the growth in turnkey, leasing, consultancy and energy business Due to reclassification of reversal of provisions from other operating income to expenses, revenue have been restated in Q1FY26. 2026 RITES Ltd. All rights reserved Profits for Q1FY27 ₹ in Crore Consolidated Standalone +7.4% +2.5% 119 122 +7.7% +8.2% +7.7% 98 Q1FY26 +1.5% 91 97 Q1FY27 84 85 23.8% 22.4% 23.8% 23.3% 17.8% 17.4% Margins 18.5% 17.2% 18.9% 18.5% 14.0% 13.7% EBITDA PBT PAT EBITDA PBT PAT • Profits increase on account of better execution – Margins remained range bound *EBITDA = PBT + Interest + Depreciation + Amortization –Other Income 2026 RITES Ltd. All rights reserved RITES Ltd. 2026 RITES Ltd. All rights reserved Segmental Revenue – Q1FY27 (Standalone) Revenue 2026 RITES Ltd. All rights reserved 72YF1Q Q1FY26 ₹ in Crore Revenue 272 Consultancy +4.0% 262 49 Lease +14.4% 43 1 Export -69.3% 3 176 Turnkey +18.9% 148 27 Other Income +32.6% 20 • Better execution led to increase in Turnkey and higher utilization led to increase in Leasing revenue • Pickup in Export revenue is expected from Q2 onwards with start of supply of coaches to Bangladesh Due to reclassification of reversal of provisions from other operating income to expenses, segmental revenue have been restated for Q1FY26. Segmental Profits – Q1FY27 ₹ in Crore (Standalone) Profits 2026 RITES Ltd. All rights reserved 72YF1Q Q1FY26 Profits Margins Margins 86 Consultancy 84 +1.5% 31.4% 32.2% 19 Lease 17 +13.5% 38.1% 38.4% 0 Export +148.1% -1 36.9% -23.6% 2 Turnkey +5.7% 2 1.4% 1.5% • Margins remained range bound in consultancy, leasing and turnkey • Exports of spares only, profits from exports expected from Q2FY27 *Expenses of ₹36 crore (Q1FY27) & ₹ 32 crore (Q1FY26) are un-allocable expenses.; ~Export: ~ 0.38 Crore. 11 REMC Ltd Performance ₹ in Crore +3.7% +4.0% 37 38 39 -1.8% -2.0% 30 30 30 29 -2.0% Q1FY26 21.6 22.0 Q1FY27 Q1FY27 Operating Revenue Total Revenue EBITDA PBT PAT • Both segments saw increase in revenue during the quarter • YoY profits remained flat during the quarter *EBITDA = PBT + Interest + Depreciation + Amortization –Other Income 2026 RITES Ltd. All rights reserved @ritesltdindia 2026 RITES Ltd. All rights reserved Employee Productivity ₹ in Crore Revenue per Employee 1.06 0.99 0.97 0.90 0.87 Senior Management with an avg. experience of 30+ years Experts in Engineering, Science, Finance, Economics etc. 0.18 0.18 80%+ skilled engineers/ professionals FY22 FY23 FY24 FY25 FY26 Q1FY26 Q1FY27 Profit after Tax per Employee Low attrition rate of 2.76%* for FY26 0.21 0.19 0.18 No. ofEmployees 0.15 0.15 Status 30.06.2026 31.03.2026 30.06.2025 Regular 1701 1721 1745 0.025 0.025 Deputation 44 44 42 FY22 FY23 FY24 FY25 FY26 Q1FY26 Q1FY27 Contract 1379 1270 904 *Revenue and Profit per employee is on standalone basis, based on Total 3124 3035 2681 the average (quarterly) number of employees 202*6 FRoITrE rSe Lgtudl.a Arl le rmighptlso ryeeseersv |e| dEmployee count exclude consultants/advisors/young professionals @RITESLtd 2026 RITES Ltd. All rights reserved Order Book Order Book Split Projects Secured Spilt Order Book as on 30.06.2026 (New & extensions*) as on 30.06.2026 Segment Break-up (During Q1FY27) REMCL Exports Consultancy Consultancy ₹1,775Crore Consultancy 26% ₹279Crore ₹2,597Crore Turnkey Exports 19% Leasing Turnkey Order Book 4% ₹306Crore (as on 30.06.2026) 120+ Projects ₹ 9,445 Crore secured during Turnkey REMC Ltd ₹4,718Crore Nomination vs Competition [Showing first 8,000 characters — download PDF for full document]