Investor Presentation for Concall to be held on 14th August, 2026

(~~cpl~) e-assuring iNDIA MSTC LIMITED (A Govt of India Enterprise) CIN: L27320WB1964GOI026211 MSTC/CS/SE/757 13th August, 2026 1. The Dy. Manager (Listing) 2. The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street, Mumbai 400 001. Bandra (E), Mumbai 400 051 (Scrip Code: 542597) (Scrip Code: MSTCLTD) Dear Sirs, Sub: Presentation on Results for Quarter ended 30th June, 2026 for Concall with the Investors/ Analyst In continuation of our Letter no. MSTC/CS/SE/756 dated 13th August, 2026 on the Unaudited Standalone and Consolidated Financial Results for the Quarter ended 30th June, 2026, enclosed please find a copy of presentation in relation to conference call with the Investors / Analysts which is scheduled to be held on Friday, 14th August, 2026 at 11:30 AM 1ST, intimation of which has already been communicated to the Stock Exchanges. This is for your information and records. Thanking you, Yours faithfully, For MSTC Limited (Ajay Kumar Rai) Company Secretary & Compliance Officer www.mstcindia.co.in / www.mstcecommerce.com ~ cpllliw1 : ~ ~ - ~ 18/2 lWf ~. 175 ~ ~ 1 ~ ~c1z:s:i.-i q,le1cp1a1 700156 -q -~. Regd. Office: Plot No. CF18/2, Street No. 175, Action Area lC,New Town, Kolkata-700156 W.B. August 14, 2026 Earnings Release 2026-27-Q1 MMSSTTCC LLiimmiitteedd Disclaimer ○ This presentation and the accompanying slides (the “Presentation”), which have been prepared by MSTC 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 what so ever. 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 containall of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentationis 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. 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 growthand 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 resultsexpressed 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. MMSSTTCC LLiimmiitteedd Key Highlights Operational  During 2026-27-Q1 the Company crossed INR 238.14 bn in terms of value of goods transacted Performance throughitse-commercevertical. (Standalone)  MSTC hasnow completedtheplanned processof exitingthelegacy Trading business.  EBITDA of INR 81.49 crore in 2026-27-Q1 vis-à-vis INR 61.88 crore in 2025-26-Q1. Financial  Profit Before Tax INR 78.53 crore in 2026-27-Q1 vis-à-vis INR 59.63 crore in 2025-26-Q1. Performance Highest ever Q1 PBT since listing in March 2019. (Standalone)  PAT of INR 58.12 crore in 2026-27-Q1 vis-à-vis INR 44.32 crore in 2025-26-Q1. Highest ever Q1 PAT since listing in March 2019.  EBITDA of INR 81.49 crore in 2026-27-Q1 vis-à-vis INR 61.88 crore in 2025-26-Q1. Financial  Profit Before Tax of INR 78.63 crore in 2026-27-Q1 vis-à-vis INR 57.65 crore in 2025-26-Q1. Performance  PAT of INR 58.22 crore in 2026-27-Q1 vis-à-vis INR 42.34 crore in 2025-26-Q1. (Consolidated)  JV (MMRPL) has posted Q1 profit Rs.0.20 cr after continuous loss for the last 4 years. MMSSTTCC LLiimmiitteedd HIGHLIGHTS OF BUSINESS (2026-27-Q1) • MSTC has continued to auction Major and Minor Mineral Blocks, Sand Blocks, etc. for Government of India and variousState Governments. • Through MSTC e-Commerce portal, 4 EL Blocks have been successfully allocated in the 2nd tranche of Exploration License Blocks,and10blockshavebeen successfully allocated inthe7thtranche ofCriticalMineralAuctions. • MSTChasenteredintoanagreementwiththeTamilNaduForestDepartmentforthesaleof100MTof Red Sanders Highlights throughInternational bidding. • MSTCissuccessfullycontinuingtheNon-RegulatedSector(NRS)coalLinkageauction forTrancheXonbehalfofCIL &itsSubsidiaries. Business • MSTC has entered into a Selling Agency Agreement with M/s. Rashtriya Ispat Nigam Ltd for the sale of Prime ProductsandSecondary arisingsofRINL. • MSTC has successfully conducted auction of Liquor licenses on behalf of Excise Department, Government of Karnataka. • MSTChassoldland parcels/Plots etc.worthRs.2259.52crforTelangana IndustrialInfrastructure Corporation. • MSTCwillconduct the15throundofCommercialCoalBlockAuctionscontaining17mines. • MSTC has partnered with Kerala State Electricity Board Limited (KSEBL) for providing e-commerce services towards the Selection of Charge Point Operators (CPOs) under the prestigious PM E-DRIVE Scheme of the GovernmentofIndia. MSTC Limited HIGHLIGHTS OF BUSINESS (2026-27-Q1) WAY FORWARD • MSTC Travel Portal for B2B is ready and currently being upgraded for Future B2C operation. plans of • MSTC is in the process of examining the feasibility of setting up Coal & Business other Mineral exchanges. • MSTC is developing a TREDs platform and has applied to RBI for requisite clearance. • ETP for EPR certification has been developed on behalf of CPCB and is awaiting go ahead for operation. MSTC Limited Particulars(INRCrore,unlessstated) 2026-27-Q1 2025-26-Q1 YoY % chg. TotalRevenue 118.00 93.66 25.99% Marketing 0.00 0.36 -100.00% E-commerce 89.49 70.03 27.79% Others 28.51 23.27 22.52% Standalone Financials Expenses 36.51 31.78 14.88% Highlights 2026-27-Q1 EBITDA 81.49 61.88 31.69% Depreciation 2.96 2.25 31.56% Profit/(loss)BeforeTax 78.53 59.63 31.70% Tax 20.41 15.31 33.31% Profit/(loss)AfterTax 58.12 44.32 31.14% EPS (InRs.) 8.26 6.30 31.14% MSTC Limited Particulars(INRCrore,unlessstated) 2026-27-Q1 2025-26-Q1 YoY % chg. TotalRevenue 118.00 93.66 25.99% Marketing 0.00 0.36 -100.00% E-commerce 89.49 70.03 27.79% Others 28.51 23.27 22.52% Consolidated Financials Expenses 39.47 34.03 15.99% Highlights 2026-27-Q1 ProfitBeforeTaxandShareofJV 78.53 59.63 31.70% Share of profit/(loss) of Joint Venture 0.10 -1.98 105.05% Profit/(loss)BeforeTax 78.63 57.65 36.39% 20.41 15.31 33.31% Profit/(loss)AfterTax 58.22 42.34 37.51% EPS (In Rs.) 8.27 6.01 37.51% MSTC Limited Summary P&L Statement Standalone Consolidated Particulars (INR Crore) 2026-27-Q1 2025-26-Q1 % change 2026-27-Q1 2025-26-Q1 % change Revenue from operations 94.25 77.43 21.72% 94.25 77.43 21.72% Other Income 23.75 16.23 46.3 [Showing first 8,000 characters — download PDF for full document]