Investor Presentation for Q1 FY 2026-27

August 14, 2026 BSE Limited National Stock Exchange of India Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G, Dalal Street, Fort Bandra-Kurla Complex, Bandra Mumbai - 400 001 (East), Mumbai – 400 051 Scrip Code: 544602 Scrip Code: AGL Dear Sir/Madam, Sub: Investor Presentation Pursuant to Regulation 30(6) of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (the "Listing Regulations"), read with Clause 15 of Part A of Schedule III of the Listing Regulations, we are enclosing herewith the Investors Presentation for the Q1 FY 2026-27 to be discussed at Earnings Conference Call. This intimation is also being uploaded on the Company’s website at https://www.allcargo.global. Kindly take the above information on record. Thanking you, Yours faithfully, For Allcargo Global Limited Swati Singh Company Secretary and Compliance O(cid:431)icer Membership No.: A20388 ALLCARGO GLOBAL LIMITED (Formerly known as Allcargo Worldwide Limited, formerly known as Allcargo ECU Limited) Allcargo House, 6th Floor, CST Road, Kalina, Santacruz (E), Mumbai - 400 098. Maharashtra. India. T: +91 22 6679 8110 | E: investor.relations@allcargo.global | W: www.allcargo.global | CIN: L52220MH2023PLC408966 ALLCARGO GLOBAL LIMITED (AGL) INVESTOR PRESENTATION August 2026 Key Financial Highlights – Q1FY27 LCL Volume (‘000 Cbm) FCL Volume (‘00 TEUs) Air Volume (Tonne)  3.7%  4.9% 13.4%  1.2%  11.3%  4.8% YoY QoQ YoY QoQ YoY QoQ 2,144 1,698 8,244 7,315 2,065 6,979 1,454 1,470 1,969 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Revenue (Rs. Cr) Gross Profit (Rs. Cr) EBITDA (Rs. Cr) Loss to  94.1% 5.8%  20.8%  2.5%  6.6% Profit QoQ YoY QoQ YoY QoQ 733 YoY 3,330 3,522 17 2,915 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Key Business Highlights – Q1FY27 ➢ In line with the improved trade environment LCL volume grew by 4.9% over the previous quarter. FCL and Air volume grew by 1.2% and 4.8%, respectively. On a consolidated basis Q1FY27 revenue grew by 20.8% and gross profit grew by 6.6% over Q4FY26. ➢ Continue to drive business with an unchanged focus on cost management and yield measures which has enabled the organization to deliver stable performance in a volatile environment ➢ Strategic focus on maintaining trade lane profitability and continuous monitoring of container utilization. ➢ Higher cost borrowings (long term + short term) at standalone level have further reduced to Rs. 272 crores as on 30th June 2026 as against Rs. 314 crores as on 31st March 2026. Global Presence in International Supply Chain Business 200+ own offices across 60+ countries Worlds # 1 LCL Consolidator (14% market share)# AMERICAS EUROPE ISC & MEA APAC Global Neutral FCL Air Freight D2D services 30+ 2400+ 4500+ Value Added Services Years of Expertise Direct Trade Lanes Employees 643k* 8.5M* 33k* FCL Volume (TEU) LCL Volume (Cbm) Air Volume (Tons) *Export and import handling combined (FY26). #As per internal estimates. Core Business Strengths Local Leading Single Digital First End to End Expertise, Brand Global Approach Logistics Globally Network Growth Drivers New Markets & Products Expansion in Expansion Strategic presence Increase select hinterland in Africa through alliance & presence and geographies partners in smaller market share in countries LATAM Expansion of retail Expanding Renewables & Cross border business into FCL New energy E-commerce international markets footprint business Xcelerate Growth & Expanding Air Scale door-to- (Air+ Sea expansion of new product through new door offering product) LCL products markets & strategic partnerships Strategic Focus Areas Focus on growth Launch of new Technology led inside Sales Acceleration Growth opportunities of long-haul trade lanes in the sales to capture long- initiatives deeply with regional & local trade lanes key identified tail customers in China, integrated with CRM accounts markets LATAM, & other markets Cost Initiatives Staff Restructuring Processes & Systems AI & Automation Procurement Process optimization is Consolidating front and back- AI and RPA automation for Improve yield by optimized elevating quality, productivity, office functions into SSC for improved overall experience procurement utilization, and standards scale and efficiency while reducing complexity Long standing carrier Strong pipeline of AI projects Introduction of AI to relations with assured iTopaz, is being re- across Sales, Operations, eliminate identified capacity access architected to a cloud native and Finance operational processes to & AI enabled platform optimize staff cost Future AI Roadmap for SCALABLE IMPACT Sales & Pricing Operations & Finance Enquiry Email AI Pricing Intelligence captures enquiry emails, drafts responses, and routes for review Smart pricing with AI/ML, ensuring speed, accuracy & control multi-factor recommendations at trade-lane level Booking AI seamlessly converts booking emails with layered human validation ensuring speed, accuracy & reliability Marketing Automation AI ensures accurate customer Document AI data, sharp targeting, and Transforms unstructured documents into timely campaigns, driving structured data, validated and updated into Topaz with human-in-the-loop higher engagement Invoice Intelligence Transforms invoices & documents into structured data, automating processing AI Implemented for for faster approvals & payments Consultative Selling Quick customer research & Finance AI (FACT) profiling, empowering sales teams AI-powered financial insights enable with smarter, faster conversations proactive decisions with deviation analysis, real-time alerts & faster actions Board of Directors Shashi Kiran Shetty Adarsh Hegde Vaishnav Shetty Arathi Shetty Founder & Chairman Managing Director Deputy Managing Non-Executive Director Director Hetal Gandhi Deepak Shetty Shantanu Bhadkamkar Radha Ahluwalia Non-Executive, Non-Executive, Non-Executive, Non-Executive, Independent Independent Director Independent Director Independent Director Director Leadership Team Stephen Dunn Jan Kleine-Lastheus Marc Stoffelen Rahul Rai Rajneesh Garg Hareram TS Chief Financial Officer, Chief Operating Global Head KAM, Chief Commercial Chief Information RCEO – ISC & SEA, Allcargo Global Officer, ECU Worldwide ECU Worldwide Officer –LCL, ECU Officer, ECU ECU Worldwide Worldwide Worldwide Niels Bach Nielsen SimonBajada Jayesh Tanna Manish Gogia Sergio Rodrigues Wang Qiang RCEO – North America, RCEO –Europe, ECU RCEO –MEA, ECU RCEO – North Asia, RCEO – Latin America, MD – China, ECU ECU Worldwide Worldwide Worldwide ECU Worldwide ECU Worldwide Worldwide Consolidated Income Statement Particulars (Rs Cr) Q1FY27 Q1FY26 YoY Q4FY26 QoQ Revenue from operations 3,522 3,330 5.8% 2,915 20.8% Direct Overheads 2,789 2,615 2,228 Gross Profit 733 715 2.5% 687 6.6% Gross Margin (%) 20.8% 21.5% 23.6% Employee Expenses 532 496 508 Other Expenses 173 167 158 FOREX Loss/(gain) -5 83 4 EBITDA 33 -31 - 17 94.1% EBITDA Margin (%) 0.9% -0.9% 0.6% Depreciation 51 46 50 EBIT -18 -77 - -33 - Other Income 9 4 13 Finance cost 19 18 19 Share of JV 4 -1 3 Pre-Exceptional PBT -24 -92 - -36 - Exceptional Item 0 0 0 Post Exceptional PBT -24 -92 - -36 - Tax/(Tax credit) 4 -5 9 Profit After Tax -28 -87 - -45 - THANK YOU Investor Relations Sanjay Punjabi +91 9821080048 sanjay.punjabi@allcargologistics.com www.allcargoterminals.com