Earnings Presentation for Q1 FY27

10th August, 2026 BSE Limited National Stock Exchange of India Limited Corporate Services Department Corporate Communications Department Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Mumbai – 400001 Bandra (East), Mumbai - 400 051 BSE Scrip Code: 512455 NSE Symbol: LLOYDSME Sub: Earnings Presentation for Q1 FY27 Dear Sir/Madam, With regards to the captioned matter and in compliance with Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“Listing Regulations”) we request you to find attached herewith Earnings Presentation for Q1 FY27. Further, we request you to click on the link below to gain a comprehensive overview of the Company, including its business operations, key achievements, and growth journey: https://youtu.be/Ef76gvW5M3Q The aforesaid Earnings Presentation will also be available on Company’s website at www.lloyds.in. The same may please be taken on record and suitably disseminated to all concerned. Thanking you, Yours Sincerely, For Lloyds Metals and Energy Limited Akshay Vora Company Secretary Encl.: As above. Lloyds Metals & Energy Ltd. Investor Presentation | August 2026 © Lloyds Metals and Energy 2026 Expanding Horizons, Deepening Strengths Bridging India's Dreams, Forging a New Steel City on the Map Touching Lives in Vidarbha by Driving Change and Progress LMEL is building world-class assets in steel manufacturing, revolutionising iron ore mining and beneficiation, aligning with the nation's steel production goals and fulfilling aspirations to create an economic powerhouse at Chandrapur & Gadchiroli, Maharashtra. Investor Presentation | August 2026 www.lloyds.in 2 Q1 FY27 Sustainability Performance Driving Sustainability, Delivering Profitability Diversified 39 MWRE in operation and 85+ ~67 MWPPA and SSHA (Solar + 21 MWoff-grid rooftop and floating 205 MWRTC RE RFQ floated for Power Mix MW under commissioning Wind) finalised solar PPA finalised further capacity 01 02 03 04 05 Diversified LSHS to LNG Slurry Pipeline Clean Energy R&D Power Mix Green Pellets Efficiency on Wheels Expenditure India's first integrated green 6 integrated electricity sources Logistics on renewable power In-house EV conversion (TRC) Innovation at LMEL & Thriveni pellet chain 1,500 MT INR ~329 Cr 130+ INR 63.40 Cr INR 26.26 Cr LSHS replaced with LNG Cost Saving Electric/battery HEMM BHQ Pilot Plant Cost saving, Q1 FY27 ₨5 Cr 3,800 KL 91 + 64 INR 35.86 Cost saving, Q1 FY27 Diesel avoided Battery & LNG trucks Exploration cost 22,478 1,100+ ~6,000 5,500+ INR 36.22 Cr. tCO2 emissions saved tCO2e saved tCO2e saved tCO2e saved Others All Figures In INR are estimations. Investor Presentation | August 2026 www.lloyds.in 4 Result Highlights Sustainable growth Highest ever quarterly/yearly Revenue, EBITDA and PAT on a Standalone basis EBITDA & EBITDA Margins Revenue 54,129 PAT 127% YoY 21,202 15,269 49,129 +172% YoY +141% YoY 39.2% 38,398 16,144 10,656 12,814 8,886 25,480 23,799 8,417 6,346 6,056 7,801 33.4% 32.8% 33.0% 32.9% Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Revenue EBITDA & EBITDA Margins PAT 31,943 1,36,806 45,160 15,269 65,247 67,214 19,532 21,202 14,509 17,315 12,429 54,129 33,923 6,876 8,103 39.2% 33.0% 29.1% 26.5% 23.9% FY2023 FY2024 FY2025 FY2026 Q1FY27 FY2023 FY2024 FY2025 FY2026 Q1FY27 FY2023 FY2024 FY2025 FY2026 Q1FY27 *All figures in millions (₹) Investor Presentation | August 2026 www.lloyds.in 6 Q1FY27 Highlights - Standalone Strong Growth Backed by Operating Leverage and Mix Improvement Financial • Revenue from Operations for Q1FY27 stood at INR 54,129 mn, registering a sharp 127% YoY growth in Q1 Performance • EBITDA for Q1FY27 came in at INR 21,202 mn, growing 172% YoY. Growth was driven by higher iron ore EC limits, faster ramp-up of the pellet plant, and improved sponge iron volumes. INR 54,129 Mn • The company reported best ever EBITDA margins of 39% in Q1FY27 (+639 bps YoY), reflecting strong operating leverage Revenue from Operations ➢ Commissioning of the slurry pipeline lowered logistics and freight costs for iron ore ➢ Higher realisations across products strengthened overall margins. INR 21,202 Mn ➢ A better product mix, with higher contribution from value-added products like EBITDA pellets, led to meaningful margin expansion. • Demand for products remain strong and buoyant with domestic demand maintaining positive momentum EBITDA Margin Capex Update The company has incurred capex of INR 1,35,130 mn during FY24-FY26 and 30,050 Mn in INR 15,269 Mn Q1FY27 alone. Net Debt Position Net Debt as on 30.06.2026 – INR 56,161 Mn Investor Presentation | August 2026 www.lloyds.in 7 Q1FY27 Key Performance Update Iron Ore DRI & Power Pellets ▪ Iron ore production volume for Q2-FY26 Financial ▪ DRI Sales Volume: DRI Q1FY27 ▪ Pellets Production for Q1FY27 stood Q1FY27 stood at 6.05 MnT, volumes stood at 183.92kt higher at 1.69 MnT. Achieved 100% Capacity Peerxfhoibritminga an gcroewth of 53% YoY. 133% YoY. Utilisation within 4 months. ▪ Iron ore sales volume for Q1FY27 ▪ DRI Realisations & EBITDA : DRI ▪ Realisation per tonne for Q1FY27 stood at 5.46 MnT, exhibiting a Realisations stood at INR 27,376 for stood at INR 11,783. The quality growth of 58% YoY. Q1FY27. EBITDA/tonne stood at INR achieved and geographical location 6,273 in Q1FY27. led to good realisation. ▪ Realisation per tonne for Q1FY27 ▪ Power volumes were up by 87% in ▪ EBITDA per tonne for Q1FY27 stood at stood at INR 6,068. Q1FY27 YoY. INR 5,803. The slurry pipeline and captive ore coupled with better ▪ EBITDA per tonne for Q1FY27 realisation led to such robust margins stood at INR 2,230. for pellets. ▪ Currently the monthly run rate in ▪ 2nd Pellet Plant commissioned in is ~2+ MnT May-26 ▪ Sales Mix: 75.3% domestic / 24.7% exports, supporting steady offtake and realisations. ▪ Market Reach: Exports expanded into Kenya, South Korea, Indonesia and China; domestic reach across central and southern India. Investor Presentation | August 2026 www.lloyds.in 8 Quarterly Product wise Performance Total Iron Ore Value Added Products 54,129 35,350 49,129 32,177 21,952 37.32% 35.59% 31.61% 37.46% 30.84% 30.68% 37.11% 20,631 13,779 23,799 20,199 5.71% 15,151 10,847 12,052 31.24% 8,147 7,342 7,523 4,304 3,168 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Revenue (INR Mn) EBIT (INR Mn) EBIT Margins Revenue (INR Mn) EBIT (INR Mn) EBIT Margins Revenue (INR Mn) EBIT (INR Mn) EBIT Margins Iron Ore & Pellets DRI Power Sales (MMT) Sales (’000 MT) Sales (Mn Units) 0.89 188.38 183.92 1.34 78.93 64.00 3.45 45.00 6.16 5.46 26.00 Q1FY26 Q4FY26 Q1FY27 Iron Ore Pellets Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Investor Presentation | August 2026 www.lloyds.in 9 Quarterly Product Mix- Increasing VAP share MINING STEEL AND RELATED VAP Revenue Split Q1FY26 Q4FY26 Q1FY27 EBIT Split Q1FY26 Q4FY26 Q1FY27 Investor Presentation | August 2026 www.lloyds.in 10 Standalone Financial Performance Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations 54,129 23,799 127% 49,129 10% 1,36,806 67,214 104% Total expenses 32,927 15,998 106% 32,986 0% 91,647 47,682 92% EBIDTA 21,202 7,801 172% 16,143 31% 45,159 19,532 131% EBIDTA Margin (%) 39.17% 32.78% 639 bps 32.86% 631 bps 33.01% 29.06% 395 bps Other Income 954 286 234% 645 48% 1,572 513 206% Depreciation and amortization 1,003 278 261% 993 1% 2,425 805 201% Finance costs 1,072 145 639% 644 66% 1,323 271 388% Profit Before Tax 20,081 7,664 162% 15,151 33% 42,983 18,969 127% Tax 4,812 1,318 265% 4,495 7% 11,040 4,460 148% PAT 15,269 6,346 141% 10,656 43% 31,943 14,509 120% Other comprehensive Income 0 (2) N.A. 6 N.A. 0 (7) N.A. Total Comprehensive Income 15,269 6,344 141% 10,662 43% 31,943 14,502 120% Investor Presentation | August 2026 www.lloyds.in 11 Strategic Growth Trajectory Across Key Product Vertical Product Category FY26 Actual FY27 Guida [Showing first 8,000 characters — download PDF for full document]