Analysts/Institutional Investor Meet/Con. Call Updates

Ref. No. NBCC/NSEBSE/2026-27 August 17, 2026 National Stock Exchange of India Ltd. BSE Ltd. Exchange Plaza, Phiroze Jeejeebhoy Tower, Plot No C/1, G Block, Dalal Street, Bandra –Kurla Complex, Mumbai-400001 Bandra (E), Mumbai-400051 Subject: Transcript of Conference/Earn ing Call held on August 12,2026 Sir, This is in reference to the Investors Conference /Earnings Call held on August 12, 2026 at 11:00 AM wherein the Management discussed the unaudited financial results for the quarter ended June 30, 2026. Please find enclosed herewith the transcript of discussion held during the said conference/Earnings call. The above information is also available on the Company’s website at: nbccindia.in/webEnglish/PresentationNTranscript This is for your information and record. Thanking You, For NBCC (India) Limited Deepti Gambhir Company Secretary F-4984 Encl: as above NBCC (India) Limited Q1 FY27 Earnings Conference Call Event Date/Time: 12/08/2026, 11.00 Hrs IST MANAGEMENT DETAILS: Shri K.P Mahadevaswamy Chairman-Cum-Managing Director Shri Anjeev Kumar Jain Director (Finance) Shri Hrishikesh Kumar Sr. Executive Director (Finance) Shri M.B. Singhal Executive Director (Finance) Shri Pradeep Sharma Executive Director (Business Development) Shri Balkishan Singla Investor Relations NBCC (India) Limited Q1 FY27 Earnings Conference Call 12.08.2026 Moderator Good morning, ladies and gentlemen. I'm Akash, moderator for the conference call. Welcome to NBCC (India) Limited Q1 FY27 Earnings Conference Call. We have with us today, Shri K.P. Mahadevaswamy, Chairman-Cum-Managing Director; Shri Anjeev Kumar Jain, Director (Finance); Shri Hrishikesh, Sr. Executive Director (Finance); Shri M.B. Singhal, Executive Director (Finance); Shri Pradeep Sharma, Executive Director (Business Development); Shri Balkishan Singla, Investor Relations. As a reminder, all participants will be in listen-only mode, and there will be an opportunity for you to ask questions after the presentation concludes. Should you need assistance during the conference call, please signal an operator by pressing * and then 0 on your touch-tone telephone. Please note this conference is being recorded. I would now like to hand over the floor to Shri K.P. Mahadevaswamy, sir. Thank you, and over to you, sir. K.P. Mahadevaswamy Thank you, Akash. Good morning, everyone. A warm welcome to all of you. For Q1 operation and execution, we have achieved a revenue from operation INR 1,823 crores on standalone level and INR 2,260 crores consolidated, reflecting 10% YoY increase on standalone basis. On standalone basis, EBITDA increased to INR 160 crores from INR 99 crores in the corresponding quarter of last year, registering a robust 62% growth, with the EBITDA margin jumped to 8.77%. Further, our standalone profit after tax stood INR 151 CR, representing a strong 32% YoY increase. Order book position: NBCC's standalone order book stands INR 1,12,000 crores and consolidated order book INR 1,27,000 crores. Business secured: NBCC secured INR 1,600 crores on consolidated basis in Q1. Following are the major projects secured in Q1 by NBCC: Schools in different districts of Odisha, INR 253 CR, J&K campus in various districts, INR 171 CR, New Andhra Pradesh Bhavan at Delhi INR 106 CR. Apart from the above, NBCC has secured a few major works in July and August. Housing project at Seychelles, that is Africa, around INR 620 CR. Residential and office complex, Reserve Bank of India, Amravati, AP, INR 780 CR. Science laboratory in various government schools of Rajasthan, INR 431 CR. Business awarded to the contractor: In Q1, we have awarded INR 1,700 CR new tenders on consolidated level. In the next 2-3 quarters, we are expecting INR 18,000 to 20,000 CR new works will be awarded. NBCC (India) Limited Q1 FY27 Earnings Conference Call 12.08.2026 Redevelopment projects, all major project packages in redevelopment projects are in running stage now. Currently, we have INR 10,000 crores of balance work which are going to contribute significantly to the top line as well as bottom line in the upcoming years. For sale, resource mobilization under 7 GPRA Projects, NBCC has sold the entire Bharat Business Park successfully and generated INR 10,000 CR in just three auctions within three months. Amrapali project, Phase 2 of the Amrapali project has started in different packages, and the project will have significant contribution in top line and bottom line in the coming quarters. Various packages of Goa redevelopment project have kicked off, first project started outside Delhi redevelopment project. During the quarter, board approved the merger of HSCC into NBCC, considering HSCC's wholly owned subsidiary of NBCC. The proposed merger is expected to create operational and financial synergies by combining NBCC execution strengths with HSCC expertise, thereby enhancing scale, diversifying business opportunities, improving resource utilization and supporting stronger long-term value creation for stakeholders. The Board has accorded in principle approval for incorporation of wholly owned subsidiary as an SPV for the proposed CPSE REIT, subject to approval of administrative ministry and DIPAM. Pursuant to Honorable Finance Minister budget 2026 announcement on CPSE REIT, NBCC has been entrusted to developing the structure of the proposed REIT. This is a significant strategic initiative that will support efficient asset monetization and position NBCC to play a pioneering role in creating country’s first CPSE REIT. Thank you. Now, the forum is open for questions and answers. Moderator Thank you, sir. Ladies and gentlemen, we will now begin the question-and-answer session. If you have a question, please press * and 1 on a telephone keypad and wait for your turn to ask the question. If you would like to withdraw your request, you may do so by pressing * and 1 on a telephone keypad. The first question comes from the line of Mr. Venkatesh Subramaniam from Logic Tree Consultants. Please go ahead, sir. Venkatesh Subramaniam Good morning. Congratulations on improving performance, sir. My question is with respect to two things. One is the order inflow. In the last seven to eight months, you have indicated that there are prospective orders, which are supposed to flow to NBCC to the tune of INR 60,000-80,000 crores, especially you were talking about a couple of large orders. NBCC (India) Limited Q1 FY27 Earnings Conference Call 12.08.2026 One was about INR 25,000 crores, another one also similar size, which were very imminent. But somehow, it seems to be getting delayed month after month, QoQ. Can you give us some idea? Because it will help us to get us a sense of how FY27 would look like and FY28 would look like. Because is there any inordinate delay happening, or it's just normal course of business that will help us order inflow? K.P. Mahadevaswamy One order we are expecting is 5 GPRA which has already been cleared by group of ministers. PIB also cleared. Now, it has gone to Cabinet for their approval. So, it will come at any time. It is a redevelopment project also. It is self-sustainable project. It is a unique project, not like just budgeted projects where project gets budget and they will allot the funds upfront end, and we'll get the PMC. This is redevelopment project. So many issues have to be solved, and rather, so many statutory approvals and clearance are required. Because of that redevelopment project, it takes some time. That's all. Nothing else. It is matter of time. We are going to get it as early as possible. Venkatesh Subramaniam What is the value of these two projects, sir? K.P. Mahadevaswamy Around INR 50,000 crores, last time I told you. Roughly INR 50,000 crores. Apart from that, we are having discussions with state govts. which is going to final level. I don't want to name the state government. So, this year, we're going to get INR 50, 000-60,000 crores, another business in our kitty. Venkatesh Subramaniam Okay. So, is it fair to expect at [Showing first 8,000 characters — download PDF for full document]