Investor Presentation

An ISO 9001 Company August 12, 2026 National Stock Exchange of India Limited BSE Limited, Exchange Plaza, Plot No. C/1, G Block, Floor 25, P J Towers, Bandra Kurla Complex, Dalal Street, Bandra (E), Mumbai – 400 051 Mumbai – 400 001 NSE Symbol: WABAG BSE Scrip Code: 533269 Dear Sir/Madam, Sub: Presentation on the Unaudited Financial Results (both Standalone and Consolidated) of the Company for the quarter ended June 30, 2026 Ref.: Regulation 30 & 46 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Please find enclosed the presentation on the Unaudited Financial Results (both Standalone and Consolidated) of the Company for the quarter ended June 30, 2026. The aforesaid presentation is also being uploaded on the website of the Company, www.wabag.com. Thanking You, Yours faithfully, For VA TECH WABAG LIMITED Anup Kumar Samal Company Secretary & Compliance Officer Membership No. FCS 4832 Encl.: As above Sustainable solutions, for a better life VA TECH WABAG LIMITED Board : +91- 44 - 6123 2323 CIN: L45205TN1995PLC030231 Fax : : +91- 44 - 6123 2324 “WABAG HOUSE”, Email : wabag@wabag.in No.17, 200 Feet Thoraipakkam-Pallavaram Main Road, Web : www.wabag.com Sunnambu Kolathur, Chennai 600 117, India. VA TECH WABAG LTD. TECHNOLOGY-FIRST GLOBAL WATER SOLUTIONS PROVIDER Results Update Presentation Q1 FY 2027 SAFE HARBOR STATEMENT This presentation and the accompanying slides (the “Presentation”), which have been prepared by VA TECH WABAG LIMITED (the “Company”), have been prepared 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 binding commitment whatsoever. No offering of securities of the 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. This presentation contains certain forward-looking statements concerning the Company’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ from those in such forward-looking statements. The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, competition (both domestic and international), economic growth in India and abroad, ability to attract and retain highly skilled professionals, time and cost over runs on contracts, our ability to manage our international operations, government policies and actions, regulations, interest and other fiscal costs generally prevailing in the economy. The company does not undertake to make any announcement in case any of these forward-looking statements become materially incorrect in future or update any forward-looking statements made from time to time by or on behalf of the company. I N D E X 06 THE WABAG GROUP 15 FINANCIAL PERFORMANCE 21 ORDER BOOK ANALYSIS MANAGEMENT COMMENT “We are delighted to start the year with strong international and domestic orders, robust top-line momentum, and strong profitability. All clusters delivered on order intake which resulted in our order book surging to approximately INR 19,400 crores, even as we persisted with our selective approach to bidding for projects. We forayed into Kuwait with the award of a “Mega” SWRO project and also entered the UAE market with an order win in Ajman. In India, we enhanced our long-standing relationships with BWSSB and DJB, through new order wins. In Europe, we secured a key project win in Austria from Donauinsel Water Works. These wins provide us with strong revenue visibility and reflect our focus on complex technology jobs which fall in our focus area and enable us to deliver value addition to our clients.. In this quarter, we continued to grow profitably, extending our positive net cash position streak to the 14th consecutive quarter to reach INR 965 crores. Our strong performance is reflected in excellent execution discipline, with margins continuing to remain in line with our medium term target. Our order pipeline indicates significant growth opportunities even going forward. We remain committed to Rajiv Mittal enhancing value for our stakeholders and enabling them to participate in our success.” Chairman & Managing Director PERFORMANCE HIGHLIGHTS Q1 FY26 Q1 FY27 INR Mn Q1 FY2026-27 Performance Metrics 20.8% 21.7% 36.9% 13.1% 10.2% 8,868 EBITDA MARGIN PAT 7,340 956 1,163 658 901 Driven by EP, International, Driven by debt control & Industrial and O&M Projects improved operating margins REVENUE EBITDA PAT INR 9,649 16% ▪ Strong Order Book of ~INR 194 Bn → Robust Revenue Visibility; Order NET CASH RoE Intake of INR 34+ Bn in Q1 FY27 Driven by Efficient Cash Creating long term ▪ Secured ‘Mega’ 60 MIGD (~ 272 MLD) order from MEWRE in Kuwait and Management Shareholder Value a ‘Large’ 60 MLD order from Ajman Sewerage in the UAE ▪ Announced ‘Large’ order for the expansion of the Donauinsel Water 108 19.6% Works in Vienna, Austria NWC DAYS RoCE ▪ Secured ‘Large’ order for two energy-efficient WWTPs from BWSSB in Driven by Operational Driven by Asset Light Bengaluru, India Efficiency Business Model ▪ Net Cash positive for the 7th year running (14th consecutive quarter), reflecting the quality of order book and cash management *Net Cash including HAM Projects - INR 8,566 Mn WABAG GROUP 100 YEARS YOUNG & STRONG 1924 2016 Foundation of WABAG Wasserfilterbau in Secured order for 45 MLD TTRO Plant at Wroclaw Koyambedu under AMRUT Scheme 1986 2018 Completion of the 3-stage acquisition of Associated with PM’s vision of Clean Ganga – WABAG by Deutsche Babcock executed the first STP under Namami Gange at Varanasi 1996 Foundation of VA TECH WABAG Ltd., Chennai, 2019 India Secured Landmark One-City-One-Operator Project under State Mission for Clean Ganga 1999 Acquisition of WABAG from Deutsche Babcock 2023 by VA TECH, Austria Secured largest Desalination Project of Y E A R S 2 005 SE Asia – 400 MLD Perur, Chennai Buyout of WABAG India: Management buyout backed by ICICI Venture 2024 2007 WABAG celebrates its Centenary, & Achieved Highest Market Capitalization Reunification: WABAG India takes over WABAG Austria Group from Siemens Group 2025 2010 Secured its largest Desalination order in VA TECH WABAG Ltd. goes Public Middle East – 300 MLD SWA in Yanbu, KSA (NSE, BSE) 2015 2026 Century 2.0 : Pioneering Secured first Integrated ETP project in the Kuwait foray with an order for 60 MIGD SEA in Oil & Gas sector from PETRONAS the Next 100 Years (~272 MLD) SWRO desalination plant DELIVERING INNOVATIVE WATER SOLUTIONS 25+ 2,000+ Delivery Models Countries Wabagites across Locations EP – EPC – DBO – O&M – Presence BOOT – HAM Promoting Manufactured 1,500+ Water, Circular Plants Economy and executed since Resource 1995 Recovery Among the Top 3* Sustainable Solutions World’s Core Largest Private Water Desalination, Waste Water Expertise Operator and Desalination AA-/Stable Treatment, Recycle & Reuse, in Engineering Plant Suppliers & A1+ Effluent Treatment, Drinking & Procurement Credit Rating Water, ZLD, Sludge Treatment (EP) 96+ & Energy Recovery Touched Mn lives globally Asset INR 194 Bn; Light Healthy Order Complete Lifecycle Book with Robust Model Payment Security Partnership 125+ Global R&D D [Showing first 8,000 characters — download PDF for full document]