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August 05, 2026 BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Fort, Bandra Kurla Complex, Mumbai – 400001 Bandra (E), Mumbai - 400 051 BSE Scrip Code: 532749 NSE Symbol: ALLCARGO Dear Sir/Madam, Sub: Investor Presentation Pursuant to Regulation 30(6) of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (the " SEBI Listing Regulations"), read with Part A of Schedule Ill of the SEBI Listing Regulations, we are enclosing herewith the Investors Presentation on financial performance of the Company for the first quarter June 30, 2026, to be discussed at Earnings Conference Call which has been scheduled on Thursday, August 6, 2026 at 03:30 PM (IST) The above information will be made available on the website of the Company i.e., www.allcargologistics.com We request you to take the above on record. Thanking you, Yours faithfully, For Allcargo Logistics Limited Shekhar R Singh Company Secretary Membership No. F12881 Encl: a/a ALLCARGO LOGISTICS LIMITED Allcargo House, 6th Floor, CST Road, Kalina, Santacruz (E), Mumbai - 400 098. Maharashtra. India. T: +91 22 6679 8110 | www.allcargologistics.com | CIN: L63010MH2004PLC073508 | GSTN: 27AACCA2894D1ZS e-mail id: investor.relations@allcargologistics.com Allcargo Logistics Ltd Investor Presentation Q1FY27 Safe Harbor This presentation andthe accompanying slides (the “Presentation”), which have been prepared by Allcargo Logistics Limited (the “Company”), have been prepared solelyforinformationpurposesanddonotconstituteanyoffer,recommendationorinvitationtopurchaseorsubscribeforanysecurities,andshallnotformthebasis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutoryofferingdocumentcontainingdetailedinformationabouttheCompany. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representationorwarranty,expressorimplied,whatsoever,andnorelianceshallbeplacedon,thetruth,accuracy,completeness,fairnessandreasonablenessofthe 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 respectofthecontentsof,oranyomissionfrom,thisPresentationisexpresslyexcluded. Certainmatters discussedinthisPresentationmaycontainstatements regardingthe Company’smarket opportunity andbusinessprospectsthat areindividuallyand collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertaintiesandassumptionsthataredifficulttopredict.Theserisksanduncertaintiesinclude,butarenotlimitedto,theperformanceoftheIndianeconomyandof the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implementitsstrategy,theCompany’sfuturelevelsofgrowthandexpansion,technologicalimplementation,changesandadvancements,changesinrevenue,income orcashflows,theCompany’smarketpreferencesanditsexposuretomarketrisks,aswellasotherrisks.TheCompany’sactualresults,levelsofactivity,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 notadoptedbytheCompanyandtheCompanyisnotresponsibleforsuchthird-partystatementsandprojections. AllMapsusedinthepresentationarenottoscale.Alldata,information,andmapsareprovided"asis"withoutwarrantyoranyrepresentationofaccuracy,timeliness orcompleteness. How We Win – Express Logistics (Q1 FY27) Building a Customer Service Quality Obsession – Brilliant Basics , powered by ONE Service TEAM-ONE GOAL team focus across value chain Quality “Deliver the Service, Deserve the Volume” – Sustained volume growth through Volume Customer Segment led thinking on service delivery – 6.7% YoY volume growth for Q1 Growth “Deliver Value, Command Value” : Service equation led pricing approach Yield 6.4% YoY increase in yield for Q1 Improvement How We Win – Contract Logistics (Q1 FY27) Service >99% Service Quality adherence resulting in a 98% customer retention rate Quality Expand footprint across diverse industry sectors , Diverse Portfolio, 15 new business opportunities added in Q1 Strong New Business (3 in auto & engineering, 5 in chemical & 7 in e-com & others) ‘Deliver More from less” - Efficiency led revenue growth resulting in 3% Yield increase in revenue per sq. ft for Q1 Improvement Consolidated Financial Highlights – Q1FY27 Strong Revenue and Profitability growth RReevveennuuee ffrroomm OOppeerraattiioonnss ((RRss CCrr)) GGrroossss PPrrooffiitt** ((RRss CCrr)) EEBBIITTDDAA** ((RRss CCrr)) PPBBTT**** ((RRss CCrr)) Up Up Up Up 11.2% YoY 11.6% YoY 39.2% YoY 258.3% YoY 6.2% QoQ 6.0% QoQ 18.9% QoQ 347.7% QoQ 491 146 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 *Excluding Other Income **Excluding Exceptional Items Key Performance Indicators – Q1FY27 13.5% growth in Express Driven by Volume and Yield EExxpprreessss RReevveennuuee ((SSuurrffaaccee ++ AAiirr)) --RRssCCrr EExxpprreessss VVoolluummee ((‘‘000000 TToonnss)) Up Up 13.5% YoY 6.7% YoY 6.4% QoQ 4.0% QoQ 385 312 340 293 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 RReeaalliizzaattiioonn ppeerr ttoonn NNeett SSeerrvviiccee LLeevveell base to 100 chart base to 100 chart 106.4 109.3 104.0 104.5 100.0 100.0 Q1FY26 Q4FY26 Q1FY27 Q3FY26 Q4FY26 Q1FY27 Key Performance Indicators – Q1FY27 6.1% growth in CL with enhanced revenue efficiency CCoonnssuullttaattiivvee LLooggiissttiiccss RReevveennuuee ((RRssCCrr)) SSppaaccee UUnnddeerr mmaannaaggeemmeenntt ((MMnn SSqqFFtt)) Up Up 6.1% YoY 0.2% YoY 6.3% QoQ -6.4% QoQ 151 7.5 7.5 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Consistent focus on Operating Leverage to Drive Margin Expansion CCoonnssooll SSGG&&AA CCoossttss && OOppeexxCCoosstt ((%% ooff SSaalleess)) CCoonnssooll GGrroossss MMaarrggiinn((%%)) 70.3% 70.1% 70.1% 29.9% 29.9% 29.7% 19.3% 18.3% 16.8% Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 SG&A Opex Driving Sustainable Growth & Profitability The 4 P Approach Process and Power of EDGE Paradigm People Technology (Everyday Great Execution) • BRILLIANTBASICS–AnObsessionfor • ToptalentOnboardedforTopJobs • End to End value Chain and process • Sharp Performance Management, CustomerServicedelivery thinkingembedded driven by the ONE TEAM – ONE • Strong performance led reward GOAL Philosophy focussed on UNIT mechanism • Deployment of tech across value LEVELEDGE chain - Hub Eye, Gate Scan, WMS, • Partner and Customer Loyalty Control Tower (24x7) and Route reward Plan in Express Log –for our Optimizationinitiatives Deliverypartnersandkeycustomers • LaunchofAIenabledBookingApp Click here To view Allcargo Logistics’ Next-Gen tech stack which provides full spectrum tracking enabled by AI and Analytics Our Service Offerings Surface Express Distribution Air Express Distribution Consultative Logistics Special Services Customisedend-to-end Strategic alliance with India’s Long haul transportation Student Express logistics Solutions leading airlines offering Doorstep pickup, digital more than 1,500 Distribution Center payment & branded packaging departures a day. Multi-modal delivery to In-plant Logistics Bike Express 99% of Government of India Door-to-door bike transport in approved pin codes On Time Assured delivery within Milk Run weatherproof containers 24 Hrs. at 64 cities Over 9,000 trucks Laabh 48 Hrs. at 576 cities Customised solutions in the fleet Surface cargo delivery 48 Hrs. to non metro cities for multiple indu [Showing first 8,000 characters — download PDF for full document]