Investor presentation for Q1FY2027

Date: August 12, 2026 Listing Department BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Fort, Mumbai - 400 001 Scrip Code: 531859 Sub.: Investor Presentation Ref.: Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“SEBI Listing Regulations”) Dear Sir/Madam, With reference to the captioned subject, please find enclosed Investor Presentation with regard to the announcement of the Unaudited Financial Results (Standalone and Consolidated) of the Company for the quarter ended June 30, 2026 (“Financial Results”). The Investor Presentation is hosted on the website of the Company i.e. https://www.orientalrail.com/ You are requested to take the same on your record. Thanking you, Yours truly, FOR AND ON BEHALF OF ORIENTAL RAIL INFRASTRUCTURE LIMITED HEMALI RACHH COMPANY SECRETARY & COMPLIANCE OFFICER Encl.: a/a ORIENTAL RAIL INFRASTRUCTURE LIMITED A Technology Driven Company Investor Presentation Q1FY27 Disclaimer This presentation and the accompanying slides (the “Presentation”), has been prepared by ORIENTAL RAIL INFRASTRUCTURE LIMITED (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or bCindinog cormmeitme ntC whaatsoepver. Nao ofbferinig olf isecturiitiees of sthe Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. The Company and/or its affiliated companies and/or their respective employees and/or agents have no responsibility or liability (express or implied) whatsoever and howsoever arising (including, without limitation for any claim, proceedings, action, suits, losses, expenses, damages or costs) which may be brought against or suffered by any person as a result of acting in reliance upon the whole or any part of the contents of this presentation and neither the Company, its affiliated companies nor their respective employees or agents accepts any liability for any error, omission or misstatement, negligent or otherwise, in this presentation and any liability in respect of the presentation or any inaccuracy therein or omission therefrom which might otherwise arise is hereby expressly disclaimed. Table of Contents 01 02 03 04 Q1FY27 Company Industry Annual Highlights Overview Overview Financials Q1FY27 Highlights Management Commentary The Company delivered a strong performance during the quarter, with revenue growth supported by improved execution and healthy order deliveries. EBITDA margins also improved, driven by a better product mix, higher operating leverage and improved cost absorption, reflecting our continued focus on operational efficiency. As we enter the next phase of growth, our focus remains on strengthening our position as an integrated rail freight solutions provider through smart wagon technologies, next-generation wagon platforms and wagon leasing. Through our partnership with HUM International, we have entered the smart wagon technology segment and are participating in the RDSO development programme for smart wagons. With the tender’s financial bids expected to open by the end of August, key vendors for critical components have also been identified to support the commercialization and scale-up of the solution, positioning us well to benefit from the growing adoption of smart monitoring solutions across the railway ecosystem. The Company is also planning a dedicated smart wagon facility in New Delhi by the end of FY28. Our collaboration with United Wagon Company is progressing well, with the development of next-generation, higher axle- load wagon platforms underway. In parallel, we have received approval in principle for our wagon leasing business, supporting our strategy of building a diversified business with recurring revenue streams. With multiple growth initiatives underway and a favorable long-term industry outlook, we remain confident in delivering sustainable growth, improving profitability and creating long-term value for our stakeholders. Growth Momentum Continues with Improving Margins Revenue (Rs Cr) EBITDA (Rs Cr) & Margin (%) PAT (Rs Cr) & Margin (%)  17 % YoY  44% YoY  83% YoY 15% 15% 154 5% 8% 8% 118 21 12 11 15 6 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Key Updates Q1FY27 Revenue Mix (%) • Q1FY27 revenue grew by 17% YoY, supported by improved execution during the quarter. • EBITDA margins expanded YoY by 286 bps in Q1FY27, supported by better product mix and operating leverage. Seats & Berths, • PAT margins improved YoY by 283 bps in Q1FY27, driven by stronger operating performance and improved cost absorption. Wagons, • Order book* stands at ~ 1,692Rs Cr comprising Rs 1526 Cr for OFPL and Rs 166 Cr for ORIL, providing strong revenue visibility. Rexine, • The RDSO smart wagon tender is expected to open for financial bids in August 2026, with key vendors for critical components 5% already identified to support the commercialisation and scale-up of the solution. Others, • Strengthened its railway presence through ABOR Projects LLP, a strategic JV with A B Composites, focused on railway coach 4% refurbishment and turnkey projects while diversifying revenue streams. *Order Book as on 11th August, 2026 Consolidated Profit & Loss Highlights Consolidated (Rs Cr) Q1FY27 Q1FY26 YoY (%) Q4FY26 QoQ (%) Revenue from Operations 137.6 117.9 16.7% 153.5 -10.4% Cost of Raw Materials 97.7 86.8 111.2 Employee Benefit Expenses 8.1 7.6 9.0 Other Expenses 10.7 8.9 9.6 EBITDA 20.9 14.6 43.7% 23.7 -11.5% EBITDA Margin (%) 15.2% 12.4% 286 bps 15.4% -20 bps Depreciation and Amortisation Expenses 2.6 2.3 2.4 Other Income 1.5 1.5 2.4 EBIT 19.9 13.8 44.0% 23.6 -16.0% EBIT Margin (%) 14.4% 11.7% 274 bps 15.4% -96 bps Finance Cost 5.4 5.5 7.6 Profit Before Tax 14.5 8.3 74.1% 16.1 -10.1% Tax Expense 3.7 2.4 4.2 PAT 10.7 5.9 83.0% 11.9 -9.5% PAT Margin (%) 7.8% 5.0% 283 bps 7.7% 7 bps EPS (in Rs) 1.60 0.91 1.77 Building an Integrated Rail Freight Solutions Platform Wagon Leasing Modular Wagon • Received approval in Platforms principle for wagon • Develop advanced 25T leasing business. Smart Wagon high axle-load modular • Participated in initial VISION Solutions wagon platforms. leasing tenders. Strengthen • Enter the high-growth • Strategic collaboration • Create a recurring Integrated Rail Freight Order Book smart wagon monitoring with United Wagon revenue stream with long- Increase Capacity market. Compa [Showing first 8,000 characters — download PDF for full document]