Investor Presentation

EVEREST KANTO CYLINDER August 17, 2026 LIMITED BSE Limited National Stock Exchange of India Limited Manufacturers Department of Corporate Services Listing Department ofHighPressure Phiroze Jeejeebhoy Towers Exchange Plaza Seamless Dalal Street Bandra-Kurla Complex GasCylinders Mumbai 400 001 Bandra (East), Mumbai 400 051 Scrip Code: 532684 NSE Symbol: EKC RegisteredOffice: NSE Series: EQ 204,RahejaCentre, FreePressJournalMarg, 214,NarimanPoint, Dear Sir(s), Mumbai-400021. CINL29200MH1978PLCD2O434 Sub.: Disclosure under Regulation 30 of SEBI (Listing Obligations and Tel.:+912249268300101 Disclosure Requirements) Regulations, 2015 – Investor Fax:+912222870720 Presentation. Website:www.everestkanto.com -------------------------------------------------------------------------------------- Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we enclose herewith the Investors Presentation for Q1FY27 Results. This is for your information and record please. Thanking you, Yours faithfully, For Everest Kanto Cylinder Limited Vishal Totla Company Secretary and Compliance Officer BUREAUVFRITAS Cemlicanon Encl. Q1 FY27 Results Presentation August 13, 2026 BSE: 532684 • NSE: EKC • ESTABLISHED 1978 Heading Safe Harbor Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve several risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by the forward-looking statements. Important developments that could affect the Company’s operations include changes in the industry structure, significant changes in political and economic environment in India and overseas, tax laws, import duties, litigation and labor relations. Everest Kanto Cylinder Limited (EKC) will not be in any way responsible for any action taken based on such statements and undertakes no obligation to publicly update these forward-looking statements to reflect subsequent events or circumstances. Table of Contents Company Overview ------------- 4 Q1 FY27 Financial Performance ------------- 7 News & Updates ------------- 12 Company Overview EKC - At a Glance A global gas cylinder platform built on scale, expertise and manufacturing flexibility 45+ 40M+ #1 Years of experience Cylinders Player in India manufactured 50+ 1,000+ 1.8 million Countries served Customers EKC capacity (cylinders per annum) A leading global manufacturer of seamless gas cylinders EKC - Core Strengths A differentiated platform built on engineering depth, flexible manufacturing and customer trust Market leadership Diversified portfolio Flexible manufacturing Established domestic leadership Broad offering across CNG, Fungible production lines enable in seamless steel gas cylinder industrial, medical, hydrogen, efficient product-mix shifts and solutions fire safety, jumbo and support diverse end-use composite applications requirements Quality & safety Customer relationships Energy transition opportunity Strong quality systems, Trusted partner to a broad Well positioned to benefit from certifications and a long-standing customer base, supported by growth in CNG, hydrogen and reputation for reliability and service, responsiveness and other clean-energy applications compliance application know-how Q1 FY27 Financial Performance Consolidated Key Performance Highlights – Q1 FY27 (YoY comparisons) Consolidated Revenues stood at EBITDA stood at Profit Before Tax stood at Rs. 346 crore Rs. 47 crore Rs. 39 crore Profit After Tax stood at EPS stood at Rs. 30 crore Rs. 2.68 Key Operating Highlights - Q1 FY2027 India Demand Fundamentals Higher-Value Applications Healthy underlying demand across CNG and industrial gas Growing focus on semiconductors, defence and specialised applications despite temporary operating constraints industrial applications Mundra Ramp-up Clean Energy Opportunity New capacity progressively ramping up to support domestic CBG, hydrogen and gas-based mobility expanding the demand addressable market US Order Visibility UAE Business Healthy order book provides medium-term business visibility Improving activity and order book despite regional logistics challenges Global Portfolio Optimisation Egypt Expansion Hungary divestment completed, sharpening focus on core New manufacturing platform to strengthen regional market markets access Consolidated Quarterly Overview – Q1 FY27 Q1 snapshot 01 Consolidated Performance Resilient India profitability and sequential margin recovery, despite softer revenues and international performance • Revenue stood at Rs. 346 crore, with steady underlying demand in India partly offset by softer international Financial snapshot performance • EBITDA stood at Rs. 47 crore, with Rs. 346 Cr Revenues margin at 14%, impacted by weaker profitability in the overseas business • UAE revenue improved, while US Rs. 47 Cr EBITDA performance remained subdued Rs. 39 Cr Rs. 30 Cr Abridged P&L Statement (Consolidated) Particulars (Rs. Cr) Q1 FY27 Q1 FY26 Y-o-Y FY26 Revenues from Operations 346 387 -10% 1,471 Total Expenditure • COGS 163 200 -18% 745 • Employee benefits expense 47 39 20% 176 • Other expenses 89 87 3% 347 EBITDA 47 61 -23% 203 EBITDA Margin (%) 14% 16% -217 bps 14% Other Income 10 6 21 Finance Costs 4 4 14 Depreciation and Amortization 15 11 50 PBT 39 53 -27% 160 Tax expense -8 -14 -13 Exceptional Gain/( loss) 0 13 -0 PAT 30 52 -42% 147 PAT Margin (%) 9% 13% -462 bps 10% EPS Diluted (Rs.) 2.68 4.60 -42% 13.09 111111 News & Updates 1122 News & Updates EKC at EGYPES 2026, Cairo Showcased high-pressure gas cylinder solutions at a leading regional energy platform Strengthened engagement with customers and industry stakeholders across MENA markets Highlighted capabilities across industrial gases, CNG, clean energy and advanced gas storage applications 1133 About Us £kc Everest Kanto Cylinder Limited (EKC) (BSE: 532684, NSE: EKC), established in 1978, is a clean energy solutions company and a leading global manufacturer of seamless steel gas cylinders with over 30 million industrial gas and CNG cylinders currently in service. EKC operates three manufacturing facilities in India located at Tarapur (Maharashtra), Kandla SEZ (Gujarat) and Mundra (Gujarat) along with three at international facilities at Jebel Ali Free Zone in Dubai, Pittsburgh (PA), USA and Egypt, with an aggregate capacity of about 1.8 million cylinders annually. EKC’s product range of industrial, CNG and jumbo cylinders is used for high pressure storage of gases such as oxygen, hydrogen, nitrogen, argon, helium, air etc and finds applications in a wide variety of industries such as manufacturing, fire equipment/suppression systems, medical establishments, aerospace/ defence and automobiles apart from some specialized usage areas. Given its strong position in the Indian domestic market and wide acceptance across several key international markets built over the last four decades, EKC is poised to benefit from the increasing usage of gases in industrial production and automobile sectors based on both economic and environmental considerations. For more information about us, please visit www.everestkanto.com Contact Us Mr. Sanjiv Kapur (Whole-Time Director & CFO) Anoop Poojari / Mitesh Jain Everest Kanto Cylinder Limited CDR India Tel: +91 22 4926 8300 Tel: +91 98330 90434 / + 91 96194 44691 Email: sanjiv.kapur@ekc.in Email: anoop@cdr-india.com / mitesh@cdr-india.com 1144