Investors Presentation on unaudited Financial Results of Q1 FY27

Investor Presentation Q1 FY26-27 Creative Newtech Limited Empowering Technology Brands Across Consumer & Enterprise Markets Q1 FY 26-27 Investor Presentation Disclaimer This presentation has been prepared by Creative Newtech Limited (the “Company”), formerly known as Creative Peripherals & Distribution Ltd., solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment what so ever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. Who is Creative Newtech LLeeaaddiinngg MMaarrkkeett EEnnttrryy Brand Business Brand End-to-End Value SSppeecciiaalliisstt Business Creation Development of an in-house portfolio of owned and TTrruusstteedd ppaarrttnneerr ffoorr tthhee licensed brands that leverages our distribution muscle Driving owned and From marketing and wwoorrlldd’’ss ttoopp tteecchhnnoollooggyy to capture higher margins, brand equity and durable licensed brands for logistics to after-sales — aanndd lliiffeessttyyllee bbrraannddss.. growth beyond pass-through volumes. scalable, profitable enabling brands to grow growth. faster. Market Entry Specialist Over Three Decades India’s Widest Brand Expanding Global Nationwide distribution of technology and consumer of Expertise Network Horizons brands across online and offline channels, with shift 30+ years of innovation Pan-India reach across Supporting brand from pure throughput to value-added categories to and partnership-driven 300+ cities, retail, modern expansion beyond India drive predictable, recurring scale. success. trade, and e-commerce. into international markets. A Diversified House of Brands Management Team Ketan Patel Purvi Patel Vijay Advani Mohit Anand Chief Strategy Officer A technologist with a humble A leader with exceptional Mr. Advani is a seasoned As the CEO of Secure Connection, background and an experience 30+ foresight, Purvi Patel has helped Professional with 30+ years of he is responsible for all facets of the of years. With capital not an option, guide Creative Newtech’s experience since 1998 in business including, Sales, he had to choose a long gestation strategic direction through a Product, Sales & Operations. He Marketing, Finance & Operations. period for success. He firmly sustainability-first lens. Her looks after the complete sales He is currently building and scaling believes that in the technology contribution supports of the organization and all major out Honeywell licensing business in business, operating leverage is responsible scale, stronger B2B relationships with an ease over 29 countries. Ex-Microsoft, Ex- substantial but always back ended. resilience, and enduring and competence like no other. Belkin business value. Management Team Ajit Thakur TejasDoshi Amol Patil Upendra Singh Chief Compliance Officer & Company Secretary MBA in Marketing with Engineering Bachelor of Commerce from Chartered Accountant with over 17 With over 17+ years of expertise in in Electronics and Telecom, with Ranchi University, with nearly 30 years of experience across finance, corporate laws, regulatory filings over 20 years of experience in IT years experience in Sales & accounts, taxation, treasury, fund and stakeholder management. An industry. Mr. Patil’s prowess lies in Marketing. His expertise lies in raising, and strategic planning. He MBA in International Finance (UK) identifying latest market vendor management, sales has worked with organizations and a Professional Company opportunities. With his excellent generation & market penetration. including Mahindra & Mahindra, Secretary & LLB excelling in IPOs, team management and execution He has been in the IT hardware MahycoGroup, Safal Group, Gitanjali listing regulations, corporate skills, he is responsible for industry for over 11 years and he Group, and Time Technoplast, with governance, and legal compliance, profitable management of products drives the national channel & strong expertise in financial including dispute resolution. corporate sales. controllership, IPO readiness, and business transformation across diversified industries. Management Comment Commenting on the Company performance, Mr. Ketan Patel, Chairman & Managing Director of Creative Newtechsaid: “ThestrongstarttoFY27reflectsCreativeNewtech’scontinuedexecutionacrossitstechnology-focuseddistributionplatformandreinforcestheresilience ofourdiversifiedbusinessmodel.Despiteadynamicoperatingenvironmentandevolvingglobaltechnologylandscape,weremainedfocusedondriving profitablegrowththroughdisciplinedexecution,operationalefficiency,andexpandingourpresenceacrosshigh-growthtechnologysegments. ForQ1FY27,ourconsolidatedtotalincomestoodat₹476.84crore,registeringagrowthof20.06%YoYcomparedto₹397.19croreinthecorresponding quarterlastyear.EBITDAincreasedby64.73%YoYto₹24.89crore,whileEBITDAmarginimprovedto5.22%from3.80%inQ1FY26,reflectingstronger operatingleverageandimprovedoperationalefficiencies.ProfitAfterTax(PAT)stoodat₹13.54crore,registeringagrowthof32.89%YoYdespitehigher financecostsduringthequarter. Thequarterwasmarkedbyseveralstrategicmilestonesthatfurtherstrengthenedourlong-termgrowthplatform.Wesecureda₹35.89croreorderfromthe FoodCorporationofIndia(FCI)fortheSmartWarehousingProjectacross150depotsandreceivedanAdvanceWorkOrderfromBSNLfortheBharatNet MiddleMileNetworkProjectintheOdishaTelecomCircle,withatotalprojectvalueofapproximately₹3,194.83crore.Wealsoexpandedourconsumer technologyambitionswiththelaunchofWOZOYO,ourglobalconsumertechnologybrandunderSecuredConnectionLimited(HongKong),enteredintoa strategicpartnershipwithRavelElectronicstostrengthenIndia'sfireandlifesafetytechnologyecosystem,andtheacquisitionofInfinovaIndia,further enhancingourcapabilitiesinsurveillanceandenterprisesecuritysolutions. Therapidadoptionofartificialintelligence,increasinginvestme [Showing first 8,000 characters — download PDF for full document]