Analysts/Institutional Investor Meet/Con. Call Updates

CIN : L30009GJ2003PLC043419 L30009GJ2003PLC043419L300 0 9 GAJu2g00u3sPtL 0C404, 3240129L63 0009GJ 2003PLC043419L30009GJ2003P LC043419L30009GJ2003PLC04 The Listing Compliance Department, 3419L30009GJ2003PLC043419L National Stock Exchange of India Limited, 30009GJ2003PLC043419L30009 ‘Exchange Plazza’,C-1,Block G, GJ2003PLC043419L30009GJ20 Bandra kurla complex (BKC), 03PLC043419L30009GJ2003PL Bandra (East), Mumbai-400 051, C043419 Maharashtra, India L30009GJ2003PLC043419dfdfL3 0009GJ2003PLC043419L30009 GJ2003PLC043419 Symbol: MACPOWER Series:EQ ISIN: INE155Z01011 Subject: Submission of Conference call transcript. Dear sir/ Madam, The Company had organized a conference call for the Investors on Thursday, July 30, 2026 at 2:00 PM to discuss the financial results for the quarter ended on June 30, 2026. The transcript of the said conference call held with the Investors is enclosed herewith. The Company shall also disseminate the above information on the website of the Company- https://macpowercnc.com/ Request you to kindly take note of the same. Thanking you Yours Faithfully For MACPOWER CNC MACHINES LIMITED KISHOR KIKANI Company Secretary Encl: a/a Macpower CNC Machines Limited Q1 FY27 POST EARNINGS CONFERENCE CALL July 30, 2026 2:00 PM IST Management Team Mr. Rupesh Mehta - Chairman & Managing Director Mr. Vishal Mehta, Chief Financial Officer Mr. Kishore Kikani, Company Secretary & Management Team Call Coordinator Strategy & Investor Relations Consulting Disclaimer: - This transcript is edited for factual errors. Macpower CNC Machines Limited Q1 FY27 Post Earnings Conference Call July 30, 2026 02:00 PM IST Presentation Vinay Pandit: Ladies and gentlemen, on behalf of Kaptify Consulting Investor Relations team, I welcome you all to the Q1 FY27, Post Earnings Conference Call of Macpower CNC Machines Limited. Today on the call from the management we have with us, Mr. Rupesh Mehta, Chairman and Managing Director, Mr. Vishal Mehta, Chief Financial Officer, Mr. Kishore Kikani, Company Secretary, and the management team. As a disclaimer, I would like to inform all of you that this call may contain forward-looking statements which may involve risk and uncertainties. Also, a reminder that this call is being recorded. I would now request the management to brief us about the business and performance highlights for the period ended June 2026, the growth plan and vision for the coming year, post which we will open the floor for Q&A. Over to the management team. Rupesh Mehta: Thank you very much Vinayji and team Kaptify to arranging the very nice concall of quarter one Good afternoon everyone. I warmly welcome all of you to our Q1 FY27 post result conference call. Thank you for taking time out of your busy schedule to join us. We truly value your continuous interest and support. The financial result and presentation have been uploaded on the company's website. I hope you have had a chance to review them. I will bring my walking you through the key highlights of our Q1 FY27 performance, followed by an update on our strategic initiative and growth outlook. After that, we will be happy to take your questions. We are pleased to state that in quarter one FY27, the company delivered its highest-ever performance across revenue, EBITDA, and PAT for any quarter one. Revenue stood at INR95.24 crores, registered a y-o-y growth of 56.1%. EBITDA stood at INR15.43 crore, grown by 95% in y-o-y. And EBITDA margin of 16.20%, PAT stood at INR9.58 crore, grown by 110% y-o-y with the PAT margin of 10.06%. Average machine realization around INR20 lakh. CapEx during quarter one was INR2.25 crore, internal CapEx has led to corresponding increase in depreciation. Robust order book and strong demand in pipeline, pending order book of quarter one stands at INR456 crore, reflecting 32% y-o-y growth. NEXA series contribution around 40% of the pending order book. Domestic bid submitted INR739 crore. Tender bid under evolution INR304 crores and domestic quotations is in pipeline for INR1,000-plus crore INR1,043 crore. Page 2 of 24 Macpower CNC Machines Limited Q1 FY27 Post Earnings Conference Call July 30, 2026 02:00 PM IST New product innovation. Recently we have successfully developed and launched several new models in Q1 like DCM 2518, double column machines, LX 1000 and TOM 200 with Y-axis. Infrastructure expansion for future growth. In line with our aggressive growth strategy and sustained momentum in order flow, we have selected 13 acres, 9 plus 4 for green zone of land on a 30 years long term, legally registered lease near our existing plant. The new facility will enable de-bottlenecking, de-congestion, backward integration and significant scaling of our operations to support our long term growth ambitions. State-of-the-art assembly facility will be centrally air- conditioned, shop floor on approximately 1.5 lakh to 2 lakh square feet. Targeted completion of this facility within 12 months. Estimated investment of this expansion is INR50 crores. Benefit of this expansion from Vikshit Gujarat New Industrial Policy 2026 is including 25% capital subsidy plus 7% interest subsidy. Funding is expected through prudent mix of internal accruals and debt. Focus on captive solar power to reduce energy costs. We are also expanding our market presence, currently operating new 10 branches office and 8 technology centres. Recently opened new branches in Kolkata, upcoming branches in Nashik, upcoming technology centre in Pune, Kolhapur, Mumbai western part. Expanding sales and service networks, participating and spending the marketing budget by exhibitions. Future guidance with the strong order book of INR456 crore, almost y-o-y 32% grown by last year to this year. And expanding high-end product portfolio and ongoing CapEx, we are - confirm our delivering another year of robust growth and are looking at plus 30%. Now we are changing our last concall, we had committed 28% to 30% growth but now look at our raw material situation is in our hand, man power is in our hand and the huge order book. So we are slightly we are increasing our growth target by 30-plus percentage in this coming year. We remain focused on a profitable growth, operational excellence and long-term value create for our stakeholder. I would now like to open the floor for question, then you once again thank you for your participation. Yeah, Vinayji, can you please open the new green zone areas layout? Vinay Pandit: Sir, one minute, I am having an issue at my end, not able to open it. Just give me one minute. Sir in the meanwhile, we can take questions. Page 3 of 24 Macpower CNC Machines Limited Q1 FY27 Post Earnings Conference Call July 30, 2026 02:00 PM IST Rupesh Mehta: Right. Vinay Pandit: Yeah, one minute, we are just getting it started. Rupesh Mehta: These are the new 13 acre areas planned. Already the planning is completed and we had given the agency work to the Taknik Ahmedabad. They are the master for industrial projects and maybe within a short time we will start the construction work also. Thank you Vinayji, we can start question now. Question-and-Answer Moderator: Thank you, sir. We'll now begin the question-and-answer session. [Operator Instructions]. We'll take the first question from Agastya Dave. Please go ahead. Agastya Dave: Am I audible? Moderator: Yes, Agastya. Agastya Dave: Rupeshji, thank you very much for the opportunity and good performance, sir. Sir, I would like to point out, last year, same quarter, there was a little low base effect. So this year you have made up on it., and you have also increased the guidance, sir, but how much confidence level do you have that the order book and the bid pipeline that you have made so strong will translate in the next 12, 18 months into continuously better revenues, sir? Rupesh Mehta: Overall, this year's quarter, quarter 2, quarter 3, quarter 4, will be at an all-time high in the history of Macpower, in terms of our material, manpower, and order book. The data of all three [Showing first 8,000 characters — download PDF for full document]