Investor Presentation

CORPORATE IDENTITY NUMBER - L14292JH1975GOI001223 An ISO 9001: 2015 & ISO 37001: 2016 Certified Company Ref. No. CMPDI/CS/BSE/NSE/2026-27/31 Dated: 20-07-2026 To, To, Listing Department, Listing Department, Bombay Stock Exchange Limited, National Stock Exchange of India Limited, 14th Floor, P.J. Towers, Dalal Street, Exchange Plaza, Bandra Kurla Complex, Mumbai – 400 001 Bandra (E), Mumbai – 400 051. Scrip Code 544739 Ref: ISIN – INE05HV01027 Sub: Presentation made by Company on the Integrated Filing (Financial) for the Quarter ended 30th June’ 2026. महोदय/ Dear Sir, In terms of Regulation 30 of Listing Regulations 2015, we are enclosing copy of the Corporate Presentation for the Results of the Quarter ended 30th June’ 2026. This is for your information and record please. Yours faithfully, Company Secretary/ किं पनी सतिि Encl: As above फोन नम्बर/Phone No. : 0651- 2230169 ई-मेल/E-mail: cosecretary.cmpdi@coalindia.in वेब साईट/Website: www.cmpdi.co.in CMPDIL FINANCIAL RESULTS FOR THE THREE MONTHS ENDED 30.06.2026- (F.Y:2026-27) Presentation Company Overview Employees in Founded Workplace CMPDIL is a premier consultant in India and the leading one in 1975 2,700+ International arena and the preferred partner in mining, whose objective is to provide total consultancy in coal and mineral exploration, mining, engineering and allied fields including Listed on BSE & NSE - 30th March 2026 environmental monitoring and geomatics services. CMPDIL functions through its corporate headquarters at Ranchi and its 7 Regional Institutes located at Asansol, Dhanbad, Ranchi, Nagpur, Bilaspur, Singrauli, and Bhubaneswar respectively-along with various field units and exploration camps. CMPDI LTD Quarter 1, 2026-27 2 1. MoU executed with NML for 2. Agreement signed with ICVL Consultancy Services for to provide consultancy regarding development and operation of preparation of DPR for Tete East Mines of NTPC Mining Ltd. Coal Project at Mozambique, Africa. Major Events of Q1 4. Exploration License granted by 2026-27 Govt. of Rajasthan to CMPDI for 3. MoU executed with MECL carrying out exploration activities for Exploration activities in under EL license in Nawatala Coal and non-coal minerals. Dewigarh REE block in Barmer Rajasthan. CMPDI LTD Quarter 1, 2026-27 3 Financial Highlights Revenue from Operations Profit Before Tax Profit After Tax (Net of Levies) ₹ in Crore ₹ in Crore ₹ in Crore 116.27 481.37 160.14 409.25 75.56 17.62% 67.88% 95.39 53.88% Q1 26-27 Q1 25-26 Q1 26-27 Q1 25-26 Q1 26-27 Q1 25-26 CMPDI LTD Quarter 1, 2026-27 4 Financial Highlights Cont.. PAT Margin (on total EBITDA Margin (on EBITDA Net Worth income) Net Sales) In % ₹ in Crore In % ₹ in Crore 23.07% 168.10 34.92% 2395.51 17.85% 2111.48 25.38% 61.87% 103.85 13.45% Q1 26-27 Q1 25-26 Q1 26-27 Q1 25-26 Q1 26-27 Q1 25-26 Q1 26-27 Q1 25-26 CMPDI LTD Quarter 1, 2026-27 5 Financial Results Summary (Q1, FY 2026-27) ₹ in Crore Increase/ Increase/ Particulars Q1 FY 2026-27 Q1 FY 2025-26 FY 2025-26 Decrease Decrease (%) Revenue from Operations (Net of Levies)i.e Net 481.37 409.25 72.12 18% 2316.53 Sales Other Income 22.65 14.04 8.61 61% 80.92 Total Income 504.02 423.29 80.73 19% 2397.45 Total Expenses 343.88 327.90 15.98 5% 1573.81 Profit Before Tax 160.14 95.39 64.75 68% 823.64 Tax Expenses 43.87 19.83 24.04 121% 210.46 Profit After Tax 116.27 75.56 40.71 54% 613.18 Other Comprehensive Income (Net of Tax) -4.00 -5.93 1.93 33% 3.12 Total Comprehensive Income 112.27 69.63 42.64 61% 616.30 EPS (in Rs.) 1.63 1.06 0.57 54% 8.59 CMPDI LTD Quarter 1, 2026-27 6 Breakup of Expenditure(Q1, FY 2026-27) ₹ in Crore Increase/ Increase/ Particulars Q1 FY 2026-27 Q1 FY 2025-26 FY 2025-26 Decrease Decrease (%) Cost of Materials consumed 6.08 4.91 1.17 24% 28.30 Employee Benefits Expenses 161.33 157.42 3.91 2% 745.01 Finance Costs 0.02 0.02 0.00 0% 0.08 Depreciation, Amortization & Impairment 7.94 8.44 -0.50 -6% 34.76 Expenses Exploration Expense(part of Other 127.46 113.40 14.06 12% 548.44 Expenses) Other Expenses (excluding Exploration 41.05 43.71 -2.66 -6% 217.22 Expense) Total Expenses 343.88 327.90 15.98 5% 1573.81 CMPDI LTD Quarter 1, 2026-27 7 Sales & Profit Analysis(Q1, FY 2026-27) CMPDI LTD Quarter 1, 2026-27 8 P l a a r t i i n g x p l o e o m v i r o l a r s t i o n t i c s m e n i g n t S a l e p e n s e P r o f i t ₹ in Crore Net Sales Analysis(Q1, FY 2026-27) ₹ in Crore Net Sales Increase / Decrease Particulars Remarks Q1 Q1 ₹ in Crore in % 2026-27 2025-26 P&D Sales grew by ₹20.99 Cr, driven primarily by ED-based jobs (+₹8.95 Cr), PMC Planning & Design 100.48 79.49 20.99 26% (+₹7.17 Cr), and E-auction services (+₹2.09 Cr). Exploration Sales grew by ₹38.14 Cr, driven primarily by Departmental & Exploration 254.92 216.78 38.14 18% Outsourced Drilling. Geomatics Sales reduced by ₹3.70 Cr, driven by lower Survey sales (-₹3.35 Cr) Geomatics 39.16 42.86 -3.70 -9% and OBR sales (-₹0.35 Cr). Environment Sales grew by ₹16.69 Cr, driven by increases in other Environment Environment 86.81 70.12 16.69 24% Jobs (+₹11.27 Cr) and Sample-based revenue (+₹5.42 Cr). Total 481.37 409.25 72.12 CMPDI LTD Quarter 1, 2026-27 9 Other Income ₹ in Crore Particulars Increase / Decrease Q1 2026-27 Q1 2025-26 ₹ in Crore in % 22.65 14.04 8.61 61% Reason for Variance: Other Income grew by ₹8.61 Cr, as a ₹10.05 Cr surge in FD interest (from ₹970 Cr to ₹1,050 Cr) was partially offset by a no provision and liability write-backs. Expenses : Cost of Materials Consumed ₹ in Crore CMPDI LTD Quarter 1, 2026-27 10 f o r V M a t e e d c o 2 0 2 6 - 6 . 0 8 a r i a n c r i a l s C n s u m p 0 2 5 . 9 1 . 1 7 C i e s a r i l y b y n g w i t h Expenses : Employee Benefits Expense ₹ in Crore Expenses : Finance Cost ₹ in Crore CMPDI LTD Quarter 1, 2026-27 11 f o r V e B e f o r V n c e 0 2 6 - 1 . 3 3 r i a n c e f i t E 0 2 6 - . 0 2 r i a n c b y ₹ 3 e n b y r e d u c t i o n i n t a l a a r i a l Expenses : Depreciation & Amortisation & Impairment ₹ in Crore Expenses : Exploration Expense(part of Other Expenses) ₹ in Crore CMPDI LTD Quarter 1, 2026-27 12 s o n r e c r e c a i r m s o n l o r a f o r i a t i o i a t i o e n t f o r t i o n 2 0 2 6 - 2 7 7 . 9 4 a r i a n c e : , A m o r t i z ( - ₹ 0 . 2 0 C h a r g e ( - ₹ 2 0 2 6 - 2 7 2 7 . 4 5 a r i a n c e : x p e n s e s t i o a r t i c r e d u 8 C r ) a r t i c e w b a i r m 4 . 0 a r e r , d 2 5 - e n s o r t 2 5 - . 4 0 r i m l i n i l y . 1 6 I n c r e i n C r o r e - 0 . 5 0 r , d r i v e n t h e n o n I n c r e i n C r o r e 1 4 . 0 5 e i n o u t s l o w u r r c e d c r e r c o n c e c r e d r i l l i n % - 6 % r h a y e a i n % 1 2 % t e r a Expenses : Other Expenses (excluding Exploration Expense) ₹ in Crore CMPDI LTD Quarter 1, 2026-27 13 0 2 6 1 . 0 6 r i a n c e s ( e o s t s r t i c , a n l i n b y ₹ 2 . 6 5 C - 2 . 6 r i v i l y Planning and Design Profit Analysis ₹ in Crore Increase/ Particulars Q1 FY 2026-27 Q1 FY 2025-26 (Decrease) Total Sales 100.48 79.49 20.99 Cost of Materials Consumed 0.44 0.48 (0.04) Employee Benefit Expenses 63.57 61.76 1.81 Depreciation & Amortization 2.95 3.20 (0.25) Other Expenses 6.03 14.74 (8.71) Total expenses 72.99 80.18 (7.19) Profit 27.49 -0.69 28.18 CMPDI LTD Quarter 1, 2026-27 14 Exploration Profit Analysis ₹ in Crore Increase/ Particulars Q1 FY 2026-27 Q1 FY 2025-26 (Decrease) Total Sales 254.92 216.78 38.14 Cost of Materials Consumed 5.53 4.36 1.17 Employee Benefit Expenses 68.19 64.17 4.02 Depreciation & Amortization 2.84 2.78 0.06 Other Expenses 153.20 132.86 20.34 Total expenses 229.76 204.17 25.59 Profit 25.16 12.61 12.55 CMPDI LTD Quarter 1, 2026-27 15 Geomatics Profit Analysis ₹ in Crore Increase/ Particulars Q1 FY 2026-27 Q1 FY 2025-26 (Decrease) Total Sales 39.16 42.86 (3.70) Cost of Materials Consumed 0.00 0.02 (0.02) Employee Benefit Expenses 10.09 12.90 (2.81) Depreciation & Amortization 1.30 1.64 (0.34) Other Expenses 1.92 2.87 (0.95) Total expenses 13.31 17.43 (4.12) Profit 25.85 25.43 0.42 CMPDI LTD Quarter 1, 2026-27 16 En [Showing first 8,000 characters — download PDF for full document]