Analysts/Institutional Investor Meet/Con. Call Updates

ISO9001 REGISTERED Premier Explosives ~ MGMISYS. ~ RvAC024 Ii ,1 DNV Certification BVThe Netherlands wtn!us~m'26 To To The General Manager The Vice President, Department of Corporate Relations Listing Department BSE Limited The National Stock Exchange of India Sir Phiroze Jeejeebhoy Towers, Limited Dalal Street, Fort, Exchange Plaza, Sandra Kurla Complex, Mumbai -400 001 Sandra (East), Mumbai 400 051 Scrip code: 526247 Scripcode:PREMEXPLN Dear Sir/Madam, Sub: Presentation on First Quarter ended June, 2026 results. In connection with the conference call with the Investor Analysts, the schedule of which has already been intimated to you, please find attached, the presentation on the First Quarter ended 30th June, 2026 results. This isfor your kind infonnation and record. Thanking you, Yours faithfully, For Premier Explosives Limited K. Jhansi Laxmi Company Secretary Encl: ala Regd. Office: "Premier House", # 11, Ishaq Colony, Near AOC Centre, Secunderabad - 500 015. (T.G.) INDIA Ph. No. :040-66146801 to 6803,6851 Fax: +91-40-66146839, +91-40-27843431Email :investors@peigel.com Website: www.pelgel.com CIN :L24110TG1980PLC002633 Igniting Flares Propelling Excellence Investor Presentation - Q1FY27 Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Premier Explosives 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 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 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 guaranteeing of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. 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. Table of Content 1 Key Highlights – Q1FY27 2 Leading Manufacturer of High Energy Materials 3 Technological Capabilities 4 Growth Opportunity Financial Highlights – Q1FY27 Revenue (Rs Mn) EBIT (Rs Mn) & Margin (%) PAT (Rs Mn) & Margin (%) Cash Profit (Rs Mn) Rs 47.9 Mn Rs 30.3 Mn Rs 59 Mn 2 Rs 1025.6 Mn F 1 ▼80 % YoY ▼80 % YoY ▼68 % YoY Q ▼28 % YoY 4.7 % Margin 3.0 % Margin • Q1FY27 revenue declined 28% YoY to Rs. 1,026 Mn, primarily due to delays in dispatches and project execution amid ongoing global headwinds and supply chain disruptions. • Also, the operating profit during the quarter was impacted by elevated raw material prices amid prevailing global market conditions. • Execution momentum will improve in the coming quarters as these challenges gradually ease. • Strong order book of Rs. 13,930 Mn as on date, with 94% contribution from the Defence segment, providing strong revenue visibility going forward. Revenue Break up – Q1FY27 Quarterly Full Year Standalone (Rs Mn) Change Change Change Q1FY27 Q1FY26 Q4FY26 FY26 FY25 YoY (%) QoQ (%) YoY (%) Commercial 233 192 215 21.4% 8.4% 729 801 -9.0% Explosives Defence & Space 793 1,229 677 -35.5% 17.1% 3,154 3,374 -6.5% services Total 1,026 1,421 892 -27.8% 15.0% 3,883 4,175 -7.0% Strong Order Book of Rs 13,930 Mn, ~3.59x of FY26 Revenue Order Book (Rs Mn) Segmental Split 3% 3% 13,930 9,647 7,500 5,209 3,890 Mar'22 Mar'23 Mar'24 Mar'25 Aug'26 Defence Explosives Services • The only qualified Indian company for countermeasures and also specializes in the export of fully assembled rocket motors. Profit & Loss Highlights Standalone (Rs Mn) Q1FY27 Q1FY26 YoY (%) Q4FY26 QoQ (%) FY26 FY25 YoY (%) Revenue from Operations 1025.6 1421.5 -27.8% 892.1 15.0% 3,883.4 4,174.5 -7.0% Cost of Raw Materials 666.4 943.5 521.5 2,238.6 2,388.9 Employee Benefit Expenses 188.6 176.1 169.4 689.1 619.3 Other Expenses 111.9 93.1 204.4 567.5 586.4 EBITDA 58.8 208.8 -71.9% -3.2 1954.1% 388.2 580.0 -33.1% EBITDA Margin (%) 5.7% 14.7% -896 bps -0.4% 609 bps 10.0% 13.9% -390 bps Other Income 17.8 58.9 127.5 421.4 21.2 Depreciation 28.7 29.2 28.2 116.9 114.7 EBIT 47.9 238.6 -79.9% 96.1 -50.2% 692.8 486.4 42.4% EBIT Margin (%) 4.7% 16.8% -1212 bps 11% -611 bps 17.8% 11.7% 619 bps Finance cost 6.9 10.9 7.9 36.5 111.0 Profit Before Tax (PBT) 41.0 227.7 -82.0% 88.2 -53.6% 656.3 375.4 74.8% Exceptional Items* 0.0 40.0 0.0 52.0 0.0 Tax Expense 10.7 34.5 22.3 146.1 89.9 Profit After Tax (PAT) 30.3 153.2 -80.2% 66.0 -54.0% 458.3 285.5 60.5% PAT Margin (%) 3.0% 10.8% -782 bps 7.4% -444 bps 11.8% 6.8% 496 bps EPS (in Rs) 0.6 2.9 1.2 8.5 5.3 Cash PAT (Depreciation + PAT) 59.0 182.3 -67.6% 94.2 -37.4% 575.1 400.3 43.7% *ex-gratia Balance Sheet Highlights Balance Sheet (Rs Mn) Mar-24 Mar-25 Mar-26 Equity Share Capital 107.5 107.5 107.5 Other Equity 2,095.1 2,349.9 2,782.8 Non-current Liabilities 360.6 316.5 356.4 Current Liabilities 1,883.3 2,531.5 1,609.4 Total Liabilities 4,446.5 5,305.5 4,856.1 Net Fixed Asset Block 1,907.1 1,906.0 1790.7 CWIP 30.9 28.5 263.9 Other Non-current Assets 162.2 178.8 220.3 Current Assets 2,346.3 3,192.2 2,581.2 Total Assets 4,446.5 5,305.5 4,856.1 *Standalone Numbers A New Chapter in Premier's Growth Story….. 1. Transaction Overview 2. Combined Strengths 3. Value Creation Drivers Diversified across critical defence and space Innovation Edge Acquirer Apollo Micro Systems domains Leverage combined engineering strength and R&D depth Target Premier Explosives Ltd. Access to differentiated technologies and expertise Operational Excellence Stake 41.33% Improve cost efficiencies through Acquired (Promoter Holding) integration and scale Stronger supply chain resilience and self- ~Rs 1,550 Cr reliance Consideration Market Expansion (All Cash) Stronger position in high-growth domestic Broader customer base across Domestic Expected Q3FY27 and export markets and Global Markets Closure (Dec’26 – Sub. to Approvals) Sustainable Growth To acquire 26% stake (1.40 Enhanced ability to win larger, Create long-term shareholder value through Open Offer Cr shares) at Rs 698/share, Complex programmes scalable growth aggregating to Rs 976 Cr. Before Acquisition After Acquisition Defence Energetic Rocket Ammunition & Aerospace + Electronics Materi [Showing first 8,000 characters — download PDF for full document]