Investor Presentation

August 12, 2026 E-FILING To, To, National Stock Exchange of India Limited BSE Limited The Listing Department, Department of Corporate Services, Exchange Plaza, Bandra Kurla Complex, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400 051 Mumbai - 400 001 Scrip Symbol: OMPOWER Scrip Code: 544750 Sub.: Intimation under Regulation 30(6) of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 – Investor Presentation Dear Sir/Madam, Pursuant to Regulation 30(6) read with Schedule III, Part A, Para A of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the Investor Presentation on the Unaudited Financial Results and other key highlights of the Company for the Quarter ended June 30, 2026. This presentation shall also be made available on the website of the Company at www.ompowertransmission.com. Thanking you, Yours faithfully, For, Om Power Transmission Limited (Formerly known as Om Power Transmission Private Limited) Hardik Patel Company Secretary and Compliance Officer Membership No.: A55828 Encl.: As Above Om Power Transmission Limited An emerging leader in India’s power infrastructure EPC space “Commitment is NSE: OMPOWER | BSE: 544750 Our Destination” Q1FY27 Earnings Deck | August 2026 OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 02 Executive Summary A fast-growing power infrastructure EPC company with a proven on-time delivery record in extra high voltage (EHV), now expanding towards an intended pan-India presence with larger and more complex projects as India strengthens its grid infrastructure. Fast-growing compounder Expanding pan-India presence Proven stellar execution track record Revenue growth at 55% CAGR over Expanding from a strong home base (Gujarat) FY23-FY26, with healthy margins and into Rajasthan, Punjab and Dadra & Nagar • On-time project delivery is the core promise. profitability expanding alongside scale. Haveli, towards an intended pan-India presence • Backed by an AA-class GETCO certification. Riding a multi-year capex cycle Moving up the value chain Strong, de-risked balance sheet Building niche, margin-accretive capabilities: ROE 38%, low gearing and a CRISIL rating Positioned for India's large, sustained GIS substations, pile foundation works, 765 kV upgrade to BBB+/A2 underpinned by investment in transmission and distribution. transmission line & HVDC segment. disciplined and profitable growth. OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 03 Q1FY27 per formance Inside this section Q1FY27 Financial Highlights 04 Management Commentary 05 Order Book Status as of Q1FY27 06 OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 04 Q1FY27 Financial Highlights Revenue EBITDA & EBITDA Margin PAT & PAT Margin (₹ Lakhs) (₹ Lakhs & %) (₹ Lakhs & %) 2500 1800 1,665 17,462 2,287 37% 23% 26% 1600 13.52% 9.33% 9.50% YoY 2000 13.10% YoY 1400 YoY 8.59% 12,163 12.15% 1200 1,477 1,052 1500 EBITDA 1000 PAT 1,202 835 8,886 EBITDA Margin PAT Margin 1000 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 05 Management Commentary "The Company has started FY27 on a strong Subsequent to the quarter's close, the Company footing. Revenue from Operations for the quarter also received orders from PGVCL for a turnkey stood at ₹12,163 lakhs, a growth of 37% YoY, underground cable project and from GETCO for a driven by strong project execution across our 66 kV underground cable project, indicating business verticals. EBITDA grew 23% YoY to continued business momentum. Tender activity ₹1,477 lakhs, and Profit after Tax grew 26% YoY to from GETCO has been somewhat lumpy/mutedat ₹1,052 lakhs. the start of the financial year, and we expect it to pick up as the year progresses. EBITDA margin for the quarter stood at 12.15%. Gross & EBITDA margins contracted marginally A notable development during the quarter was the due to the project mix specific to this quarter. Such proposed incorporation of our subsidiary, OPTL quarter-to-quarter variance is inherent to the Green Energy Private Limited, which will pursue nature of our business, and on an annual basis we opportunities in the renewable EPC segment. remain in line with our steady-state margin profile. Moving ahead, our focus remains on moving up the value chain into 765 kV and HVDC projects, Order intake during the quarter remained healthy deepening our private sector franchise, and at ₹6,782 lakhs, including an order win from executing complex projects that place OPTL GETCO for the 220 kV Jantral AIS substation and a among the marquee power EPC companies in the private sector order for a single-circuit 220 kV country. We remain optimistic about the business transmission line. The closing order book as on outlook for FY27, and will continue to build on our Kalpesh Dhanjibhai Patel 30th June 2026 stood at ₹56,747 lakhs. Q1FY27 performance." CHAIRMAN & EXECUTIVE DIRECTOR OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 06 Order Book Status as of Q1FY27 Order Book New Orders Order Book as at 30th June 2026 Orders Executed = Order Book as at CLOSING ORDER BOOK TOTAL 31st March 2026 567.47 Cr 621.28 Cr New Order Intake in Orders Executed in Q1FY27 Q1FY27 Total Order 67.82 Cr 121.63 Cr Book OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 07 India’s T&D mega-cycle Inside this section Riding India's Power T&D Capex Super-Cycle 08 Structural Drivers of T&D Investment 09 Gujarat & GETCO: Our Home Market 10 The Power EPC Opportunity 11 OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 08 Riding India's Power T&D Capex Mega-Cycle India is undertaking one of the world's largest sustained investments in power transmission and distribution space. ₹9.15 trillion 459 GW Planned T&D investment Peak demand growth CAGR – 6% Under NEP, between 2023-32 From 289 GW to 459 GW, FY27-36 India transmission network (lakh ckm, 220 kV and above) 500 GW 5.70 lakh ckm 5.70 Non-fossil capacity Transmission network growth National target by 2030 By FY30, from current 4.94 lakh ckm 4.94 4.71 4.42 What this means for OPTL Transmission? • A multi-year runway of transmission-line and substation EPC demand, which falls squarely in the Company's core competence FY21 FY23 FY25 FY30P • Rising voltage classes and renewable evacuation favour EPC players with EHV and specialised capabilities • Gujarat continues to remains one of India’s foremost renewable energy market, actively developing transmission corridors for power evacuation Source: Dun & Bradstreet Report, Central Electricity Authority and Ministry of Power OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 09 Structural Drivers of T&D Investment The T&D CAPEX is underpinned by durable, policy-backed drivers, each mapping directly to OPTL’s core capabilities Each driver maps to an OPTL capability: • Large-Scale Power Evacuation Projects Renewable integration Distribution EHV & UHV Rising demand • EHV Transmission Lines & power evacuation reform (RDSS) thrust & urbanisation • AIS and GIS 500 GW non-fossil capacity A ₹3.04 trillion flagship The 765 kV network grew Peak demand is Substations targeted by 2030. The Green scheme. Over 200 million from 44,851 to 56,955 ckm compounding at 6% (FY27- Energy Corridor adds 10,750 smart meters sanctioned over FY20-25 under the FY36). Industrial growth and • Underground ckm and 27,500 MVA (Phase- (total 250 million to be one-nation-one-grid push, urban grid modernisation, Cabling II), with over ₹2.5 trillion of installed), alongside feeder raising demand for EHV, including a shift to • Long-Term O&M inter-state transmission separation and urban UHV lines and large underground cabling, drive strengthening to connect RE- underground cabling to cut substations. fresh T&D build-out. rich clusters. AT&C losses to 12-15%. OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 10 Gujarat & GETCO: Our Home Market OPTL is an [Showing first 8,000 characters — download PDF for full document]