Investor Presentation

13th August, 2026 To, To, Manager Manager Dept. of Corporate Services Dept. of Corporate Services Bombay Stock Exchange Limited The National Stock Exchange of India Limited Phiroze Jeejeebhoy Tower, Exchange Plaza, Dalal Street, Mumbai – 400001 Bandra Kurla Complex, Bandra, Mumbai – 400051 Fax:022- 22723121/2037/2039/2041 Fax: 022-26598237/38,26598347/48 corp.relations@bseindia.com cmlist@nse.co.in Scrip Code : 532906 Scrip Code : MAANALU Subject: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015 Dear Sir / Madam, In compliance with Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, Please find attached herewith Investor Presentation. The above information is also available on the website of the Company: - www.maanaluminium.com. Kindly take the same on your records. Thanking you, Yours faithfully, For Maan Aluminium Limited Sandeep Company Secretary Transforming into a high value-add aluminium convertor Earnings Presentation Q1 FY27 | August 2026 Maan Aluminium Limited NSE: MAANALU | BSE: 532906 | Bloomberg: MALU:IN 01// ABOUT THE COMPANY MAAN ALUMINIUM LIMITED | EARNINGS PRESENTATION 2026 02 Maan at a Glance One of India’s leading manufacturers and AXXm//ong India’s largest 7XX0/0/+ committed employees, EXXx/p/ort presence in over 6 exporters of aluminium extrusion products, manufacturers and exporters of including contractual countries; 60% of manufacturing Aluminium extrusion products workforce revenue driven by exports Maan Aluminium is now evolving into a technology-driven, high-value-add extrusion player with advanced capabilities. OXXv//er 36 years as a trusted SXXe/r/ving 300+ active customers 1XX +// 1 state-of-the art brand in the industry across diverse sectors manufacturing unit operational, and another under commissioning DUAL BUSINESS VERTICALS CAPACITIES (in TPA) 12,000 Manufacturing FOUNDRY CAPACITY 24,000 Of Aluminium Extrusion Products EXTRUSION Focus area moving forward CAPACITY 3,600 ANODIZING Trading & Distribution CAPACITY 1,400 MACHINING Of Primary Aluminium Products CAPACITY Legacy business 01// ABOUT THE COMPANY MAAN ALUMINIUM LIMITED | EARNINGS PRESENTATION 2026 3 Board of Directors Mr. Ravinder Nath Jain Mr. Ashish Jain Mrs. Priti Jain Mr. Naveen Gupta Chairman & Managing Director Executive Director Promoter Director Director & COO 48+ YEARS OF EXPERIENCE 19+ YEARS OF EXPERIENCE 11+ YEARS OF EXPERIENCE 23+ YEARS OF EXPERIENCE Mr. Karan Bhatia Mr. Rajpal Jain Mr. Anil Kumar Jain Mr. Sujoy Bhatia Independent Director Independent Director Independent Director Independent Director 40+ YEARS OF EXPERIENCE 30+ YEARS OF EXPERIENCE 40+ YEARS OF EXPERIENCE 30+ YEARS OF EXPERIENCE 01// ABOUT THE COMPANY MAAN ALUMINIUM LIMITED | EARNINGS PRESENTATION 2026 4 Competitive Manufacturing Advantages Complete Technical Integration Expertise Reduced dependencies Significant expansion and enhanced quality potential with existing control setup Unique Advanced Scalable Capabilities Equipment Infrastructure Industry-first World-class machinery In-house capabilities technologies creating enabling precision from design to finished market differentiation applications products 01// ABOUT THE COMPANY MAAN ALUMINIUM LIMITED | EARNINGS PRESENTATION 2026 5 Geographical Footprint KEY EXPORT MARKETS 06 MANUFACTURING FACILITIES 04 1. United States of America 4. United Kingdom 1. Unit I –Pithampur, MP 2. United Arab Emirates 5. Qatar 2. Unit II -Pithampur, MP 3. Australia 6. Israel 3. Unit III –Dewas, MP 4. Captive Solar Plant (1.10 MW) – Ujjain, MP 6 OFFICE 03 5 1,2 4 1. Delhi 3 2. Mumbai, MH 3. Bengaluru, KA STOCK DEPOTS 03 India Footprint 1. Delhi 9 2. Raipur, CG 3. Hosur, TN Note: Only for manufacturing volumes Map not to scale Domestic Market International Market Q1 FY27 Earnings Update 02// Q4 & FY26 PERFORMANCE HIGHLIGHTS MAAN ALUMINIUM LIMITED | EARNINGS PRESENTATION 2026 7 Q1 FY 27 & FY26 Performance Highlights Q1FY27 REVENUE EBITDA PAT (In ₹ Crore) (In ₹ Crore) (In ₹ Crore) 232 10% 7 - 3 3 - 211 7 YOY Growth 5 YOY GROWTH 2 YOY GROWTH Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 FY26 REVENUE EBITDA PAT (In ₹ Crore) (In ₹ Crore) (In ₹ Crore) 810 809 - 3% - YOY GROWTH YOY GROWTH 13 YOY GROWTH FY25 FY26 FY25 FY26 FY25 FY26 02// Q4 & FY26 PERFORMANCE HIGHLIGHTS MAAN ALUMINIUM LIMITED | EARNINGS PRESENTATION 2026 22 Q1FY27 & FY26 P&L Snapshot (In ₹ Crore & %) PARTICULARS Q1FY26 Q4FY26 Q1FY27 YOY Change QOQ Change FY25 FY26 YOY Change RevenuefromOperations 211 255 232 10% -9% 810 809 -2% OtherIncome 2 4 2 - -50% 5 11 76% COGS & OperatingExpenses 206 254 226 10% -11% 785 789 -2% EBITDA 7 5 7 - 40% 30 31 21% EBITDAMargin (%) 3% 2% 3% - - 4% 4% FinanceCost 1 1 1 - - 3 5 117% Depreciation 2 2 2 - - 5 8 46% ProfitBeforeTax 4 3 4 - 33% 22 18 -18% ProfitAfterTax 3 2 3 - - 16 13 -13% PAT Margins (%) 2% 1% 1% - - 2% 2% Basic EPS (in ₹) 0.50 0.29 0.52 * * 2.87 2.35 03// FINANCIAL PROFILE MAAN ALUMINIUM LIMITED | EARNINGS PRESENTATION 2026 24 Key Performance Indicators REVENUE FROM OPERATIONS EBITDA & EBITDA MARGINS PAT & PAT MARGINS (In ₹ Crore) (In ₹ Crore & in %) (In ₹ Crore & in %) 58.318 30.359 71.018 17.808 00.232 FY23 FY24 FY25 FY26 Q1FY27 WORKING CAPITAL DAYS (In Days) 72.42 61.82 48.23 97.93 2.76 ROCE (In %) FY22 FY23 FY24 FY25 FY26 (In %) FY23 FY24 FY25 FY26 Q1FY27 FY23 FY24 FY25 FY26 Q1FY27 05 33 61 31 3 60 10% 50 6% 8% 40 7% 6% 30 3% 5% PAT 20 2% 2% 1% 34 %% 10 2% 1% PAT Margin 0 0% FY23 FY24 FY25 FY26 Q1FY27 01.83 54.67 43.25 06.03 00.7 90.00 10% 80.00 9% 70.00 8% 60.00 5% 7% 50.00 4% 4% 6% 40.00 3% 45 %% EBITDA 30.00 3% 20.00 2% 10.00 1% EBITDA Margin 0.00 0% FY23 FY24 FY25 FY26 Q1FY27 01// ABOUT THE COMPANY MAAN ALUMINIUM LIMITED | EARNINGS PRESENTATION 2026 10 CAPEX Tracker: Next 3 Years (In ₹ Crore) CAPEX Category FY25 (A) FY26 (A) FY27 (P) FY28 (P) Total (P) CAPEX Allocation Over Different Units (In %) 1. Existing Pithampur Unit •New Italian Press 34 - 34 •Machining Capacity 2 - 2 •Bending (Roof Rail) Capacity –P&M - 3 - 3 •New Admin Block -CWIP - 3 - 3 •New Dies & General CAPEX 7 5 10 12 34 New Plants Under Development 17 13 35 25 90 Cumulative CAPEX 60 24 45 37 166 Existing Pithampur Unit New Plants Under Development Note –Projected amounts on indicative basis, subject to change at management discretion. Get in Touch This document which has been prepared by Maan Aluminium (“Maan” or “Maan Aluminium” or “the Company”), has been prepared solely for information purposes. This document 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 Document. This Document may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respectofthecontentsof,oranyomissionfrom,thisDocumentisexpresslyexcluded. CertainmattersdiscussedinthisDocumentmaycontainstatements regarding theCompany’smarketopportunity andbusinessprospectsthatareindividuallyand collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertaintiesandassumptionsthataredifficulttopredict.Theserisksanduncertaintiesinclude,butarenotlimitedto,theperformanceoftheIndianeconomyand 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, performanceorachievements [Showing first 8,000 characters — download PDF for full document]