Investor Presentation

12th August 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra Kurla Complex, 14th Floor, P J Towers, Bandra (East), Dalal Street, Fort, Mumbai 400 051 Mumbai 400 001 Scrip Name: GPPL Scrip Code: 533248 Dear Madam/ Sir, Sub: Submission of Analysts/ Investor Presentation This is in continuation to the letter dated 30th July 2026 by Gujarat Pipavav Port Limited (‘the Company’) intimating about the post earnings Analyst/ Investor Webinar to be held on Thursday 13th August 2026 at 1000 Hrs. Kindly find enclosed the Presentation to be made at the call tomorrow regarding the Unaudited financial results for the Quarter ended 30th June 2026, for reference please. The Microsoft Teams link along with the details for connecting into the webinar are as follows: Join: https://teams.microsoft.com/meet/360759698643374?p=JP2FtVIX5y1b4WhQlJ Meeting ID: 360 759 698 643 374 Passcode: GR6js7z9 This communication is also being made available on the Company’s website www.pipavav.com Thank you, Yours truly, For Gujarat Pipavav Port Limited Manish Agnihotri Company Secretary & Compliance Officer APM Terminals Pipavav Registered Office Gujarat Pipavav Port Ltd. Post Office – Rampara No. 2 504, 5th Floor, Godrej Two, Via Rajula Pirojshanagar, Vikhroli East, District Amreli Mumbai, Maharashtra Gujarat 365 560 India 400079 India CIN: L63010GJ1992PLC018106 CIN: L63010GJ1992PLC018106 www.pipavav.com T +91-2794-242400 www.apmterminals.com F +91-2794-242413 Gujarat Pipavav Port Limited Result Review Q1 2026-27 13th August 2026 Disclaimer Statements in this presentation describing the Company’s objectives, projections, estimates, expectations may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results could differ materially from those expressed or implied. Important factors that could make a difference to the Company's operations include, among others, economic conditions affecting demand / supply and price conditions in the markets in which the Company operates, changes in Government regulations, tax laws and other statutes and incidental factors page2 Agenda Key Updates Volume Development Profit and Loss Statement page3 Key Updates Amount in INR Million Q1 FY 2027 Vs Q1 FY 2026 CONTAINER (TEUs) DRY BULK (MT) 168,659 520,478 ▪ Impact of Middle East conflict: (+3%) (-7%) • Container: Additional Transhipment volume LIQUID (MT) RORO (UNITS) • Bulk: Lower Minerals import 221,180 65,411 • Liquid: Lower LPG & Fuel Oil imports (-47%) (+53%) ▪ RORO: Higher exports driven by OEMs REVENUE EBITDA 3,318 2,140 ▪ Excluding duty benefit scrips revenue & expenses: (+33%) (+45%) • Revenue higher by 20%: RORO & Container • EBITDA higher by 25% EBIT NET PROFIT 1,826 1,469 • EBIT higher by 31% (+58%) (+46%) • Margin at 61% up by 200 basis point • Net profit higher by 24% page4 Volume Development Container Bulk (000 MTs) 200 461 500 1,200 1,052 447 438 401 914 1,000 150 346 65 55 67 69 80 300 557 803 520 100 250 600 629 451 150 400 270 263 50 99 109 107 97 274 89 100 50 287 249 285 257 0 0 - Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 ICD Volume ('000 TEU) Other than ICD Volume ('000 TEU) Number of trains Minerals & Others Fertilizer Total Liquid - (000 MTs) RoRo (Units) 417 388 404 383 62,163 67,609 65,411 56,864 42,690 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Classification: Confidential page5 Profit and Loss Statement INR Million Quarter ended Particulars Jun-26 Mar-26 % Jun-25 % Income Revenue from Operations 3 ,317.67 3 ,172.14 5% 2 ,501.30 33% Expenditure Operating Expenses 436.88 413.23 6% 403.25 8% Employee benefits expense 255.50 210.48 21% 224.63 14% Other Expenses 485.46 316.60 53% 400.62 21% Total Expenditure 1 ,177.84 940.31 25% 1 ,028.50 15% EBITDA 2 ,139.83 2 ,231.83 -4% 1 ,472.80 45% % 64% 70% 59% Depreciation 314.12 303.15 4% 314.56 0% EBIT 1 ,825.71 1 ,928.68 -5% 1 ,158.24 58% Other Income 154.53 161.65 -4% 211.02 -27% Finance Cost 7.17 11.40 -37% 18.70 -62% Exceptional Item - -188.31 -100% - 0% Profit Before Tax 1 ,973.07 1 ,890.62 4% 1 ,350.56 46% Tax Expense 504.30 490.48 3% 343.29 47% Other comprehensive income, net of tax - 7.87 100% - 0% Net Profit 1 ,468.77 1 ,408.01 4% 1 ,007.27 46% page6 Thank you