Investor Presentation

Date: 05 ht ugAu,ts 202 6 Liitsng Complainecep Dartm ent ESBmiLeti d The National Stock Exchange of India Ld.t Phiroze Jeeeejbhoy Towre, cEhxagne Plaza, Plot No. C/1, G Block, Dalal Street, Bandra Klura Comle, pxBadanr (, E) Mumbai (cid:150) 400001 Mumba i(cid:150) 40001 5 Scrip Code: 984415 Symobl: EDEDEV Sub: Investor Presentation or fthe Quarter Ended on 30 ht u Jne 20 26 Dea /rSir Madam , Psuarutn to egRuolant i 30 o f EBI S Lis(gint Olbigaitons and Disclosre u Reqiremenuts) egRuloantsi, 2015, pleas einfd enlocsde herwei th Investor Presentation for the Qaurter Ednde on 30 ht u enJ,206 2. aailalvbalso si inorfmaiotn a obevhT e a tCompany the of website the on e www.deepiipng.omc . This is for ymourinforation and record pleas.e Yours faithfully, For DEE DevelopmenEt ngineers Lmiteid aRnajn Kumar Saran gi Company Secretary and Compliance Officer Memebrsihp No.: F8604 Address: Unit 1, Prith Tatla arpur R-oad, Village Tatarpur Dist. Palwa, Fadlriabad, Haryaan (cid:150) 1210 12 V MGSLEN EOPENRLEDMDD TTINIIEEEEE :degceiRffO . rul r ,p,gr da.wVl DtylHl esaa,rntPaaaa iiotuTa-Raa11T p22nP-Uar10Iha1 t, ,idarln it i :Works n 1nn,0dU.21erH1aai2 l2P 1T igIt &l yaa, -t w,a,3aaaaiVl rl Dr s,tuip :T 024210278+ 1,59 :F 5913 724 812 14,+ E: p foig@,npcnomi.deie W: pdowi.gwemwpn.eic IC :N L4C1043007H2R215988PL oeaoGRg tNt sTnSiri . 1D0H2Z7A0A6C0AC DEE Development Engineers INVESTOR PRESENTATION Q1 FY27 Contents 01 03 About DEE Financial Overview Business Overview About DEE About DEE: A Scaled, Integrated Process Piping Leader A design-led manufacturing partner delivering end-to-end solutions for complex industrial applications WHO WE ARE • Founded in 1988 by Mr. K. L. Bansal, DEE has built a proven track record of 38 years in specialized process piping solutions for Power , 1988 Oil & Gas and other sectors. • Market leader in India by installed capacity, with growing global recognition • Known for engineering, manufacturing excellence, and customized Year of Years of operational solutions for complex projects. experience incorporation WHAT WE DO • Integrated solutions across specialized process piping systems, engineered products, and allied services • Strong exposure to Power, Oil & Gas, Petrochemicals, Power, Fertilizers, Chemicals, and Infrastructure • Preferred partner to marquee domestic and global customers, 5 supported by long-standing relationships and living up to the company tag line of Make every customer a repeat customer. Amongst Top MANUFACTURING & SCALE manufacturing players in the world • 7 manufacturing facilities across India and Thailand facilities across India by installed process • Strategically located footprint enables scale, faster execution, and cost and Thailand piping capacity optimization • New Anjar facility commissioned, enhancing capacity and growth visibility FY26: Milestones That Shaped Our Growth INR Cr Revenue Op. EBITDA FY25 FY26 FY25 FY26 Corporate Actions 827 1,142 124 189 • New CFO appointed — Mr. Brham Prakash Yadav 38% YoY 53% YoY Strategic Move • Green Hydrogen clean-tech partnership signed entry into new energy segment PAT Order Book Capacity Milestones FY25 FY26 FY25 FY26 • Anjar facility scaled to 30,000 MTPA — commissioned ahead of schedule 44 77 1,228 1,940 • India's first Seamless Pipe Plant(backward integration) commenced 77% YoY 58% YoY commercial production Key Orders Won ₹58 Cr first seamless pipe order validates immediate Order book grew 58% in a single year — from ₹1,228 Cr to ₹1,940 Cr. demand for new Anjar capacity. ₹170 Cr domestic power orders reinforce core ₹20 Cr international LOI (Taiwan) signals sustained global fabrication strength and client confidence. deal momentum. USD 40 Mn+ LOI marks breakthrough into global OEM ~₹90 Cr windmill tower order establishes entry into supply chains (conversion underway). renewable energy fabrication. ₹173 Cr multi-geography orders diversify revenue across ₹70 Cr Thailand inflows (March) highlight strong domestic and international markets. Southeast Asia traction. Translating Engineering Leadership into Long-Term Value Creation Financial Resilience Capacity Expansion & Scalability Deleveraging Port-led growth platform Hedged commodity exposure Scalable global footprint Stable input costs Capex cycle nearing completion Unveiling the Margin Improvement Growth Visibility & Profitability Outlook Dimensions of Supply-chain efficiency–led margins Clear multi-year growth visibility Investment Backward integration benefits Operating leverage–driven upside margin Core segment–led margin profile Well-diversified revenue streams Rationale High-Barrier Market Leadership New Revenue Drivers Power & Nuclear Sector Expansion Critical process piping focus Hydrogen Ecosystem Optionality Leadership position in India Modular Skids & Ancillary Revenues Strong entry and qualification barriers ₹ 2,428.20 Cr ₹ 294.37 Cr Closing Order Book Order Executed (YTD) Multi-year revenue visibility Proven Execution Capability A Multi-Decade Journey of Consistent Execution Scale-Up, Visibility & Capacity Foundation & Capability Expansion (2023–2025) Build-Up (1988-2012) Bangkok Ops & Supply to Anjar Numaligarh Palwal Petroleum Commenced Ops Facility Units I & II refinery in Nigeria 2006-10 2017 2022 2024 1988 2012-14 2020 2023 2025-26 BSE/NSE Listing Incorporation Power Project Anjar Heavy Multinational Anjar Capacity Wins (Meja,) Fabrication Oil Co. Strategic ramped & Commenced Collab Seamless Plant Commissioned Geographic Expansion & Project Execution (2017-2022) Installed Capacity: Operating History: Manufacturing Footprint: 93,500 MTPA (Piping) 38 Years Multiple locations in India + overseas execution 32,400 MTPA (Heavy Fabrication) Board Of Directors Krishan Lalit Bansal Promoter, Chairman & Managing Director • Founded the company in 1988 • Extensive experience across prefabricated piping systems and the biomass power sector • Recipient of Business Leader of the Year (2011) and Lifetime Achievement Award (2016) from the Faridabad Industrial Association • Also honoured with the Business Excellence Award by the International Study Circle and the Rashtriya Rattan Award by the All-India National Unity Council for contributions to the industry Shruti Aggarwal Shikha Bansal Whole-time Director Whole-time Director • Leads strategy, finance, HR, operations, and marketing of the group • Holds CFA (ICFAI, Tripura) degree • Oversee budgeting, forecasting, costing, profitability analysis, and • Post Graduate Diploma in Management with a specialization management reporting for the Company in Finance • Director since December 1, 2020 • Leads Operation, project execution and strategic purchase of • Holds a Bachelor’s and Master’s degree in Commerce DEE Piping, India • Executive Certification in Business Finance from IIM, Raipur • Oversee functions of Heavy Fabrication and • Postgraduate Program in Human Resource Management & Analytics from • Oversee functions of Biomass Power generation division Amity Future Academy Shilpi Barar Bhisham Kumar Gupta Ashwani Kumar Prabhakar Independent Director Independent Director Independent Director Holds a Bachelor’s degree in Holds a Bachelor’s degree in Bachelor’s degree in Engineering; registered Commerce and previously served Engineering and previously with the Institute of Cost Accountants of as Head of Operations at Sita served as Executive Director at India; formerly Director General of Singh & Sons Private Limited Engineers India Limited Ordnance Factories and Chairman, Ordnance Factory Board, Ministry of Defense, Government of India Experienced Leadership Krishan Lalit Bansal Brham Prakash Yadav Promoter, Chairman & Chief Financial Officer Managing Director Ranjan Kumar Sarangi Pankaj Agarwal CS & Compliance Officer Chief Operating Officer Experienced Leadership Mr. B S Jangra, Mr. Gaurav Narang CEO - Malwa Power Private Limited Sr. Vice President K . Kris CEO – DEE Piping Systems (Thailand) Design-to-Delivery Execution Model DEE qualifies through audits a [Showing first 8,000 characters — download PDF for full document]