Investor Presentation

Safe Harbor This presentation has been prepared by Total Transport Systems Limited (“Company”) solely for informational purposes and does not take into account the specific objectives, financial situation, or needs of any particular person. It is confidential and may not be copied, distributed, or disseminated, directly or indirectly, in any manner. By accessing this material, you agree to comply with these restrictions and maintain strict confidentiality. This presentation does not constitute or form part of any offer, invitation, or solicitation to sell, issue, or subscribe to any securities of the Company in any jurisdiction, including India. It should not be relied upon as the basis for any investment decision or contractual commitment. The material may contain forward-looking statements, including statements regarding the Company’s expectations, plans, and financial condition. Such statements are based on current assumptions and involve known and unknown risks and uncertainties, including but not limited to fluctuations in earnings, growth management, competition, international operations, and regulatory changes. Actual results may differ materially from those expressed or implied. The Company undertakes no obligation to update or revise any forward-looking statements to reflect future events or developments. June 2026 www.ttspl.in | 2 Presentation Content June 2026 www.ttspl.in | 3 Managing Director Message We have started FY27 on a strong note, driven by healthy business momentum and disciplined execution. On a YoY basis, Revenue from Operations increased 31.3% to ₹193.6 crore, while EBITDA grew 48.3% to ₹6.5 crore and Profit After Tax rose 40.5% to ₹4.1 crore. The improvement in profitability reflects our continued focus on operational efficiency, cost discipline, and delivering reliable logistics solutions to our customers. Our diversified service portfolio and long- standing customer relationships continue to strengthen our business and support sustainable growth. The Indian logistics sector continues to benefit from expanding trade, supply chain diversification, and ongoing infrastructure investments, although geopolitical developments have resulted in periodic disruptions across global shipping routes. We remain confident in the long-term opportunities for the sector and believe our asset-light business model, global network, and customer- centric approach position us well to capture this growth. Going forward, our priority will be to strengthen service capabilities, leverage technology, improve productivity, and deliver consistent value for our customers and shareholders through sustainable and profitable growth. June 2026 www.ttspl.in | 4 1 Q1 FY27 Financials ❖ Q1 FY27 Financial Performance ❖ Segment Performance ❖ Volume Overview Q1 FY27 Consolidated Financial Performance ₹ in Cr Revenue EBITDA EBIT PAT QoQ: 25.1% QoQ: 5.1x QoQ: 4.6x QoQ: 14.4x YoY: 31.3% YoY: 48.3% YoY: 34.0% YoY: 40.5% 193.6 154.7 147.4 2.0% 0.3 2.1% 3.0% 0.8% 3.3% 3.3% 0.9% 3.4% 0.2% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 June 2026 www.ttspl.in | 6 Q1 FY27 Business Volume Overview LCL Consolidation (CBMs) FCL Freight Forwarding (TEUs) Air Freight (Tons) Import Export Total Import Export Total Import Export Total 5,395 98,738 99,281 91,504 4,542 4,025 53,197 58,282 46,477 4,807 4,009 3,544 46,084 45,027 40,456 588 71 533 481 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 June 2026 www.ttspl.in | 7 Consolidated Income Statement Quarterly Yearly Parameters (₹ in Cr) Q1 FY27 Q4 FY26 QoQ Q1 FY26 YoY FY26 Revenue 193.6 154.7 25.1% 147.4 31.3% 621.6 Operating Expenses 163.5 133.8 123.0 525.9 Employee Expenses 14.8 12.9 12.9 53.8 Other Expenses 8.8 6.7 7.1 26.9 EBITDA 6.5 1.3 5.1x 4.4 48.3% 14.9 EBITDA Margins 3.3% 0.8% 252 bps 3.0% 38 bps 2.4% Other Income 1.1 1.2 1.4 3.6 Depreciation 0.9 1.1 0.9 3.9 Finance Cost 1.1 1.0 1.0 4.0 Associate share of Profit/Loss 0.0 0.0 0.0 0.2 PBT 5.5 0.4 12.8x 3.9 40.5% 10.8 Tax 1.4 0.1 1.0 2.9 PAT 4.1 0.3 14.4x 2.9 40.5% 7.9 PAT Margins 2.1% 0.2% 195 bps 2.0% 14 bps 1.3% June 2026 www.ttspl.in | 8 Company Profile ❖ Group Structure ❖ Business Segments ❖ Cargo Consolidation for LCL ❖ CP World Global Network & iCargo Alliance ❖ Last Mile Delivery – Abhilaya ❖ Milestones ❖ Board of Directors Consolidated Group Structure Total Transport Systems Limited Total CP World Transport One World WSA Shipping Logistics India Seedeer India Systems Pvt. Logistics Pvt (Bombay) Pvt. Pvt. Ltd. Pvt. Ltd. Ltd. - Nepal Ltd. Ltd. (Wholly owned (wholly owned (100% (Joint Venture) (64% subsidiary) subsidiary) Subsidiary) Subsidiary) Business Vertical Standalone Business (TTSL Only)* • Brand Name ‘Abhilaya’ • Air Freight *Standalone business represents activities carried out directly by Total Transport Systems Limited and does not represent a separate legal entity. June 2026 www.ttspl.in | 10 Business Segment Multimodal Freight Last Mile Delivery Custom House Agent (CHA) June 2026 www.ttspl.in | 11 Cargo Consolidation for LCL Exporter (factory) Inspection & distribution processing facility Ocean transport Domestic delivery several manufacturer’s cargo collected together Company A Store (Gloves) Inspection/Needle detection Store Price tags & labels attached Company B Store (Hat) Assorted to consignee stores Sorted into cartons for individual retailers Gloves Company A Label attached (Belt) Container Shipped to individual Belt Hat retailers ▪ Consolidates shipments for more than 1,100 destinations worldwide through its network across 89 countries ▪ Long-standing tie-ups with leading shipping lines like CMA–CGM, Maersk, MSC, ONE, Hapag Lloyd, Hyundai & Cosco, etc. ▪ Strong geographies apart from India, are CIS countries, Africa & Afghanistan June 2026 www.ttspl.in | 12 CP World Global Network & iCargo Alliance ▪ Strong globalnetwork ▪ Staff of 1,250personnel ▪ Singapore, Hong Kong, Busan and Jebel Ali-Main trans-shipment hubs ▪ Access to exclusive cargo from/to S.E. Asia, Australia, Gulf States, Europe, Americas and many more ▪ Registered in Hong Kong ▪ Promoted by CP World Group and Eurasia Group ▪ Exclusive cargo alliance across 89 countries with 166 offices Led formation of exclusive networks (Mr Pradhan is Chairman of both networks) Greater trust, reliability ▪ CP World Global Network: Formed with Ken Chiang of Singapore in 2005 & exclusivity ▪ iCargo Alliance: Formed in 2011 along with CP World Group and Fang Cheng (China) ▪ 180+ agents connecting 1,100 locations in 89 countries globally that include both key trading Global reach through partners of India, such as Gulf states, as well as rapidly growing EXIM hubs such as S.E. Asia, one-to-one relationships South America and many more ▪ Rapid growth in volumes and revenues with increased access to geographies and cargo Contender for top ▪ Increased profitability on account of longer routes, such as the US, Canada, and Europe, is position achieved June 2026 www.ttspl.in | 13 Last Mile Delivery – Abhilaya Operating Snapshot June 2026 www.ttspl.in | 14 Abhilaya Operational Highlights Revenue (₹ Cr) No. of Shipments (Million) No. of Pincode Served 1,500 1,500 1,300 1,000 55 22 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 June 2026 www.ttspl.in | 15 Milestones June 2026 www.ttspl.in | 16 Growth Drivers ❖ Drivers of Growth ❖ Marquee Clients ❖ Future Strategy Drivers of Growth June 2026 www.ttspl.in | 18 Marquee Clients June 2026 www.ttspl.in | 19 Future Strategy June 2026 www.ttspl.in | 20 Leadership & Performance ❖ Leadership Team ❖ Execution & Recognition ❖ Industry Presence & Engagement Leadership Team Makarand P. Pradhan – Promoter and Managing Director ❖Director of the Company since 1994 and has more than 40 years of experience in the Freight Forwarding and Logistics industry. ❖Oversees Business Policies and overall management of the Company ❖Also associated with various Overseas Organ [Showing first 8,000 characters — download PDF for full document]