Announcement under Regulation 30 (LODR)-Investor Presentation

INVESTOR PRESENTATION Q1 FY27 Powering the N ext Phase of G rowth Safe Harbour Statement This presentation is not intended to, and does not, constitute or form part of any offer, invitation or solicitation of an offer to purchase, acquire, subscribe for, sell or otherwise deal in any securities of Paramount Communications Limited ("Paramount" or "the Company"), nor shall it or the fact of its distribution form the basis of, or be relied upon in connection with, any contract or investment decision . Certain figures and information in this presentation are indicative and provisional in nature and may be subject to change . Estimates and projections relating to the economy, the wires and cables industry, the Company and related areas are based on current assumptions and are inherently subject to change due to market conditions and a variety of other factors beyond the Company's control . This presentation contains certain forward -looking statements concerning the Company's future business prospects and business profitability, which are subject to a number of risks and uncertainties, and the actual results could materially differ from those in such forward - looking statements . The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, fluctuations in the prices of key raw materials, our ability to manage growth and successfully implement our expansion plans, competition (both domestic and international), economic growth in India and abroad, changes in government policies, trade and tariff regulations, our ability to attract and retain highly skilled professionals, time and cost overruns on projects, currency exchange rate fluctuations, our ability to manage our international operations, and interest rates and other fiscal costs generally prevailing in the economy . The Company does not undertake to make any announcement in case any of these forward -looking statements become materially incorrect in future or update any forward -looking statements made from time to time by or on behalf of the Company . Management Commentary We have started FY 27 on a strong note, with healthy growth across both revenue and profitability compared with the corresponding period last year . The performance reflects sustained demand across our key business segments, coupled with improved operating efficiencies and disciplined executions . We continue to see encouraging opportunities across the power sector, especially transmission & distribution, data centers, renewables and infrastructure sectors, while our specialized cable portfolio and international business provide additional avenues for growth . Our focus remains on strengthening our product capabilities and expanding our presence across domestic and international markets . With a healthy business pipeline and supportive underlying demand, we remain confident about maintaining this mome“ntum through the year and creating sustainable, long -term value for our stakeholders . SANJAY AGGARWAL Chairman & CEO Table of Contents PARAMOUNT AT A GLANCE FY27 OUTLOOK • Company Snapshot • FY27 Roadmap that Defines the 01 05 • Our Value Chain Next Phase of Growth • Journey • Why Paramount WIRE & CABLES SECTOR AT A ANNEXURES 02 GLANCE 06 • Key Management Team • Industry Opportunity • Certifications & Marquee Clientele • Shareholding Pattern OPERATING SCALE • Product Portfolio • Manufacturing & Capacity • Geographic Presence • Revenue Mix • Export Flexibility • Order Book FINANCIAL PERFORMANCE 04 • Revenue Trajectory • Q1 FY27 Quarterly Update • Income Statement • Balance Sheet Paramount at a Glance A Platform built for the next Infrastructure Cycle 35.4% 48.5% 64.6% 4-Year 4-Year 4-Year Revenue CAGR EBITDA CAGR PAT CAGR ₹ 583 Cr 29,664 35+ Presence across E xport Order book Metal throughput Geographies 31 Mar 2026 MTPA | FY26 8 US distributors 2 (+1) 950+ Largest Indian LV Cable Exporter to Manufacturing Plants the U.S. in CY2025 Institutional (3rd under construction) C lients Our Value Chain Sourcing raw materials Copper & Aluminum from domestic vendors Research Product Development & Innovation Input Manufacturing Process Market Copper/ Bunching/ Core insulation Laying of cores Aluminum wire Stranding Manufacturing process 2 production Dispatch Final testing/High Outer sheathing Taping & braiding of co - facilities in Voltage Test etc of cables axial/shielding cables Rajasthan & Haryana End -To-End Capabilities Strategic Sourcing Integrated Manufacturing Quality & Testing Distribution Network End Markets Served • Quality raw materials • Automated & technology - • In house testing at every • 950+ Institutional Clients • Power Transmission & • Long term supplier driven production line stage of production • 250+ Channel Partners Distribution relationships • Greenfield EHV facility under • High voltage & routine testing • Pan-India distribution presence • Railway & Metro • Stringent incoming construction (Narmadapuram, • Global certification UL, BIS, • 35+ Export Geographies • Telecom quality checks M.P) ROSO, ISO • Renewable Energy • Industrial, Defense, EPC Projects • Data Centers Seven Decades of Capability Building 1955 1976 1985 1996 1999 Established Launched PVC Pioneered Axle Commissioned PIJF Commissioned Paramount; built a Telecom Cables for Counter Cables for Cable manufacturing Optical Fibre Cable trusted brand in the Department of Indian Railways. facility at Dharuhera. manufacturing house wires & cables. Telecommunications. facility. 2016 2012 2008 2005 Entered Solar Cables, Entered Fire Launched India's Expanded into strengthening Survival Cables first Lead -Free HT & LT Power renewable energy with BASEC & House Wires. Cables. portfolio. LPCB approvals. 2017 2019 2020 2023 2026 Expanded into Executed Crossed ₹1,900 Cr Accelerated EPC & Turnkey Submarine revenue; acquired focus on export Exports contributed Project Cable Repair Narmadapuram land for markets. ~50% of revenue. Solutions. Project. Greenfield EHV expansion. Why Paramount 35+ geographies; strong US market presence and approvals Export credibility 950+ institutional clients with deep government / Power, railways, telecom, infrastructure exposure Customer Product renewables, domestic wires and EPC/ turnkey access breadth Narmadapuram opens the next leg in EHV C ables , 70+ years of domain Capacity Specialized Transmission experience across Heritage Conductors, E -Beam, and critical cable optionality other Specialized Cables applications Paramount combines a broad application base with the ability to move up the value chain as infrastructure spending accelerate s. Wire & Cables Sector at a Glance Structural Demand across Power, Digital and Infrastructure $240bn $279bn $23.1bn $35.6bn 900 GW 202 6 | 3.8% CAGR | 2030 202 6 | 9.0% CAGR | 2031 India FY 20 32 Projection Global W&C Market Forecast India W&C Market Forecast Installed Power C apacity KEY GROWTH DRIVERS POWER RENEWABLE RAILWAYS & INFRASTRUCTURE & DIGITAL EXPORT INFRASTRUCTURE ENERGY METRO CONSTRUCTION INFRASTRUCTURE OPPORTUNITIES • Expansion of • 500 GW RE target • 100% railway • Smart Cities • Data centre capacity • China+1 sourcing transmission & by FY30 electrification Mission expansion strategy distribution network • Growth in solar & • Record capex & • Housing for All • 5G rollout • Growing US wire & • Rising electricity wind installations modernization cable demand • Commercial & • BharatNet expansion demand • Demand for • Metro expansion residential • Increasing • Smart grid specialty cables across major cities construction boom acceptance of Indian investments manufacturers India’s wires & cables industry is entering a multi -year growth phase supported by infrastructure investments, renewable energy, digitalization and export opportunities. Source(s): Mordor Intelligence, National Electricity Plan 2032, IEA – Electricity 2026, Grand View Research Operating Scale Diversified Product Portfolio se [Showing first 8,000 characters — download PDF for full document]