Investor Presentation - Q1 FY27

SBCL/BSE & NSE/2026-27/33 07th August, 2026 To, To, BSE Limited National Stock Exchange of India Ltd. Corporate Relationship Deptt. Exchange Plaza, Plot No. C/1, G-Block Bandra PJ Towers, 25th Floor, Dalal Street, Kurla Complex, Bandra (East), Mumbai – 400 051 Mumbai – 400 001 Code No. SBCL Code No. 513097 Subject: Submission of Earnings Call Presentation Ref: Letter dated August 04, 2026, providing details of the Investor Conference Call – Standalone and Consolidated Unaudited Financial Results for the quarter ended June 30, 2026 Dear Sir/Madam, In continuation to our letter dated August 04, 2026, please find enclosed a presentation on the Unaudited Standalone and Consolidated Financial Results for the quarter ended June 30, 2026. The presentation is also being made available on the Company's website at www.shivalikbimetals.com. You are requested to take the same on record. Thanking you, For Shivalik Bimetal Controls Limited Aarti Sahni Company Secretary & Compliance officer M. No: A25690 Encl: As above SHIVALIK BIMETAL CONTROLS LIMITED Investor Briefing From Precision Components to Integrated Solutions Q1 FY27 Higher on the Value Curve Overview 01 02 03 SSaaffee--HHaarrbboouurr SBCL- At a Glance Investment Financial SSttaatteemmeenntt Rationale Performance This presentation may contain forward‑looking statements, 04 05 06 which are based on currently available information, operating plans and future expectations of Shivalik Bimetal Controls Limited (“SBCL”). Actual results may differ materially due to a variety of factors. SBCL undertakes no obligation to update these statements publicly. Readers are advised to refer to the Company’s latest Annual Report and Timeline & Business Product Manufacturing & stock‑exchange filings for a full discussion of the risks and uncertainties involved. Milestones Segments Technology CIN: L27101HP1984PLC005862 Website: www.shivalikbimetals.com 07 08 Market Quarterly Opportunity & Updates Growth Drivers Shivalik- At a Glance End‑to‑end precision materials manufacturer with robust global footprint COMPANY OVERVIEW Consolidated Financial Performance (₹ in crore) Particular Q1FY27 Shivalik Bimetal Controls Limited (SBCL) is Revenue 182.20 India’s only fully integrated manufacturer of precision thermostatic bimetals, low‑ohmic PBT 43.84 shunt resistors, silver contacts, bus bar PAT Margin % 18.12 connectors and PCBA assemblies, critical components that enable accurate sensing, EPS 5.73 switching and thermal control across electric vehicles, smart meters, switchgear Export Share 54% and energy‑storage systems. EBIDTA 23.72% Headquartered in Himachal Pradesh with Margin % three manufacturing campuses and sales nodes in the US, EU and Asia, SBCL partners with 300+ OEMs/Tier‑1s in 38 countries. Shivalik- At a Glance 01.a Our growth journey Shivalik has transitioned from a single‑plant bimetal specialist into a multi‑site engineered‑materials partner for over 300 marquee customers. The existing asset base can support >₹ 1,300 Cr revenue, sustaining high incremental Pre-tax ROCE without major greenfield risk. Half of revenue now originates from 38 export markets, demonstrating global competitiveness. Operates Asia’s largest EBW strip facility and 77 proprietary bimetal grades; supplies 300+ OEM/Tier‑1 customers across 38 countries. INVESTMENT RATIONALE Strong cash generation, market leadership, and sustainable growth drivers Pillar Evidence (FY26 unless stated) Take-away Net worth up ₹75 Cr to ₹481 Cr in FY26; net cash positive Strong free‑cash generation, self‑funded Financial Resilience (₹105 Cr cash vs ₹59 Cr debt) (On Consolidated Level) growth, zero-debt company Double‑digit global and domestic share in core product segments- shunt resistors, bimetals, and electrical contacts Pricing power & sticky customer base with Market Leadership with forward integration play into higher value-added relationships lasting 20+ years components, bus bar connectors & PCBA assemblies Multi‑Decade Growth EV shunt TAM 3× ICE; 250 Mn smart‑meter roll‑out Visible growing topline through FY30+ In‑house EBW build with high IP & know-how required - capex comparatively lower than industry normal; 77 bimetal Cost & Tech Moat grades, driven by specialised R&D teams; Indias only Sustainable cost edge & high entry barriers Electron Beam Welding capability & one of few globally leading EB welders Primarily utilizing hydroelectric power while transitioning to ESG & Governance Aligned towards ESG compliance renewable energy via solar sources Long‑only funds, various broker recommendations Institutional Validation Endorsed by leading institutions ESG Architecture Anchored in Renewable Energy & Responsible Governance Hydro powered operations, measurable social impact and rigorous governance secure Shivalik’s standing as a preferred partner in Pillar 2026 Status 2027 Roadmap Strategic Upside global green value chains. Tree plantation and the development of a green park with public toilet facilities to promote sustainability and Tree plantation drive on sanitation, complemented by the advance level and steps Ensuring and Enhancing Integrated ESG Levers Compounding Investor Value: Environment installation of Sewage Treatment towards clean energy Sustainability Plants (STP) and Effluent Treatment and waste management Hydro-powered operations & introduction of solar panels Plants (ETP) for effective waste solutions. management based on the 3R combined with ethical suppliers lower ESG-driven disruption (Reduce, Reuse, Recycle) principle. risk, preserving cash-flow visibility and supporting valuation multiples. A strong culture drives growth to Expand and strengthen 1,000+ employees in FY26, while Ongoing insights towards trimming material intensity and programs supporting Strengthens supporting scrap, directly enhancing gross margins and operating Social healthcare, education, licence‑to‑operate the local community with healthcare and hunger relief for the through goodwill leverage. facilities, educational and hunger local community. eradication programs. Verified ESG credentials provide advantage of access to sustainability-linked funds when required, broadening the Robust board oversight with six independent directors, including two Advance board oversight, funding base and potentially lowering the weighted average women, ensures transparency and diversity, and ethical cost of capital. Reputation of ethical governance, supported by governance with Governance transparency and ethical statutory policies. Independent strengthened policies and Authentic social impact initiatives paired with advanced business conduct directors constitute 60% of the total enhanced transparency manufacturing technologies attract top engineering talent, board strength, reinforcing strong initiatives fuelling the next wave of product differentiation and growth. governance practices. Installing solar panels, along with Transitioning to full Scope‑2 Emissions hydroelectric power, accelerates the Green-energy fuelled renewable energy shift to clean and sustainable energy FFIINNAANNCCIIAALL PPEERRFFOORRMMAANNCCEE ((FFYY2222--2266)) Steady revenue enabling margin expansion and cash conversion Particular FY22 FY23 FY24 FY25 FY26 Revenue (₹ Cr) 324 420 449 437 462 EBITDA (₹ Cr) 79 112 123 98 112 EBITDA % 24% 27% 27% 22% 24% Key drivers: FY26 topline steady despite North‑American EV slowdown, underpinned PAT (₹ Cr) 52 73 81 72 82 by domestic smart‑meter demand and switchgear exports, and strong momentum in Europe. PAT Margin 16% 17% 18% 17% 18% Margins affected by product mix, fluctuations in raw materials, and Standalone Financial Performance (₹ in crore) transition towards higher value-added components & assemblies Q1 FY27 marks a strong start to the year, with recovery in Shunts in Americas (30% YoY) and consolidated revenue growing 33%, EBITDA 35% , and PAT 45% YoY. Standalone revenue increased 13.0% to ₹131.8 crore, 7 while EBITDA grew 23.0% to ₹36.3 crore and PAT rose 25.8% to [Showing first 8,000 characters — download PDF for full document]