Investor Presentation

Date: August 18, 2026 Manager - Listing Compliance National Stock Exchange of India Limited Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai - 400 051. Company Code: TEMBO Subject: Investor Presentation on the Financial Results (Standalone & Consolidated) for the quarter ended June 30, 2026 Dear Sir/Madam, Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, we enclose herewith Investor’s presentation on the Financial Results (Standalone & Consolidated) of the Company for the quarter ended June 30, 2026. Request you to kindly take the same on record. Thanking You, Yours faithfully, For Tembo Global Industries Limited Sanjay Patel Managing Director DIN-01958033 Tembo Global Industries Ltd Q1FY27 - Investor Presentation | August 2026 Geared for Value Creation Engineering Solutions & EPC Defence Solutions Solar Power Textiles Business & Financial Highlights 3 Table of Company Overview 15 Content Business Proposition 21 Business Segments 23 The Way Forward 31 Business & Financial Highlights Q1FY27: Robust Financial Performance “FY27 has started on a strong note, with Tembo Global Industries delivering robust Q1FY27 performance driven by the continued expansion of its high-margin Engineering & EPC business. Revenue grew 21.9% YoY to INR 302 Crores, while PAT increased 55.3% YoY to INR 31 Crores, supported by strong execution and improved operating efficiencies. Reflecting the Company's strategic focus, the revenue mix of Engineering & EPC to Textiles improved significantly to 99:1 from 44:56 in Q1FY26. Based on the strong start and healthy order pipeline, the Company remains confident of achieving its FY27 revenue guidance of INR 1,600 Crores. Engineering & EPC: The business continues to be the primary growth driver, supported by demand across oil & gas, marine, water infrastructure, EPC, and industrial sectors. With an order book exceeding INR 1,500 Crores and a bidding pipeline of over INR 2,400 Crores, Tembo is well positioned to capitalize on future opportunities while enhancing execution capabilities and pursuing larger infrastructure projects. Solar: The renewable energy portfolio is progressing as planned, with four project sites already operational and the remaining sites expected to be commissioned in Q2FY27. Commercial operations are scheduled to commence from Q3FY27, providing a stable and recurring revenue stream. Defence & Aerospace: During the quarter, Tembo secured an ammunition manufacturing licence through TCEPL, marking a significant step towards building an integrated defence manufacturing platform. The Company has acquired land in Amravati, Maharashtra, with construction expected to begin by August 2026 and commercial production targeted from Q1FY28. In aerospace, JR UAV Limited entered into a strategic joint venture with partners from Italy and Japan to localize and manufacture next-generation UAV systems in India. Additionally, UAV component manufacturing at the Vasai facility is scheduled to commence in Q3FY27, with the venture targeting approximately INR 100 Crores of revenue in its first year of operations. With a strong order pipeline, growing EPC opportunities, steady progress in solar projects, and meaningful advancements in defence and aerospace, Tembo remains focused on execution excellence, diversification, and long-term value creation.” Sanjay J Patel Managing Director Consolidated Income Statement Q1FY27 Particulars (in INR Crores) Q1 FY27 Q1 FY26 YoY Q4 FY26 QoQ FY26 Revenue 302.4 248.1 21.9% 346.0 (12.6%) 1090.2 Cost of Goods Sold 205.4 191.0 7.5% 298.4 (31.2%) 912.8 Gross Profit 97.0 57.1 69.8% 47.5 104.1% 177.3 Revenue: The Revenues during Q1 FY27 grew by 21.9% YoY to Gross Profit Margin 32.1% 23.0% 906 bps 13.7% 1,833 bps 16.3% INR 302 Crores owing to the Employee Expenses 3.4 2.1 62.3% 2.9 19.0% 11.8 growth in Engineering division. Other Expenses 44.3 26.8 65.2% 5.6 686.8% 23.0 EBITDA: EBIDTA increased by EBITDA 49.2 28.2 74.8% 39.0 26.2% 142.5 74.8% YoY to INR 49 Crores EBITDA Margin 16.3% 11.4% 493 bps 11.3% 501 bps 13.1% due to the Company’s prudent focus on margin accretive Depreciation 3.0 0.8 253.3% 1.9 55.0% 6.6 Engineering Business. EBITDA EBIT 46.3 27.3 69.3% 37.1 24.7% 135.9 margin expanded by 493 bps YoY to 16.3 % in Q1 FY27 led Finance Costs 5.9 4.7 24.5% 8.5 (30.9%) 25.0 by operational efficiencies and EBIT and Other Income 40.4 22.6 78.8% 28.6 41.4% 110.9 better margins in engineering & EPC segment. Other Income 3.3 3.3 1.6% 9.9 (66.6%) 18.6 EBT after Other Income 43.7 25.8 69.1% 38.4 13.6% 129.5 PAT: PAT grew by 55.3% YoY Tax 12.5 5.8 117.0% 8.4 49.1% 31.3 to INR 31 Crores. PAT margin expanded by 222 bps YoY to PAT 31.2 20.1 55.3% 30.1 3.8% 98.2 10.3% during the quarter. PAT Margin 10.3% 8.1% 222 bps 8.7% 163 bps 9.0% Diluted EPS (in INR) 1.45 1.17 23.9% 1.51 (4.0%) 5.12 Operational Excellence: Q1 FY27 OPERATING REVENUE (in INR Crores) EBITDA (in INR Crores) and EBITDA margin (%) 60 20.0% 16.3% 15.0% 11.4% 30 10.0% 21.9% YoY 74.8% YoY 5.0% 248 302 10 28 49 0 0.0% Q1FY26 Q1FY27 Q1FY26 Q1FY27 PROFIT BEFORE TAX (in INR Crores) PAT (in INR Crores) and PAT margin (%) 40 14.0% 10.3% 30 8.1% 9.0% 4.0% 69.1% YoY 10 20 55.3% YoY 26 44 31 0 -1.0% Q1FY26 Q1FY27 Q1FY26 Q1FY27 Operational Excellence: FY26 OPERATING REVENUE (in INR Crores) EBITDA (in INR Crores) and EBITDA margin (%) 150 13.1% 17.0% 12.3% 12.0% 7.0% 2.0% 46.7% YoY 55.4% YoY -3.0% 743 1,090 92 143 0 -8.0% FY25 FY26 FY25 FY26 PROFIT BEFORE TAX (in INR Crores) PAT (in INR Crores) and PAT margin (%) 150 16.0% 9.0% 11.0% 7.4% 6.0% 1.0% 70.1% YoY 79.7% YoY 76 130 55 98 0 -4.0% FY25 FY26 FY25 FY26 Revenue Break-up: Q1 FY27 Segment Wise Revenue Mix (%) Geographical Mix Textiles, Exports, Engineering Domestic, Products, Engineering Products Textiles Domestic Exports Historical Key Performance Metrics Revenue EBITDA & EBITDA Margin (%) 13.1% 160 12.3% 14.0% 140 12.0% 10.0% 5.4% 5.8% 8.0% 80 4.7% 6.0% 40 4.0% 250 439 743 1,090 20 8 13 26 92 143 2.0% 0 0.0% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 PAT & PAT Margin (%) Cash PAT (PAT + Depreciation) 120 9.0% 10.0% 7.4% 8.0% 6.0% 3.2% 4.0% 40 2.3% 1.8% 20 3 6 14 55 98 2.0% 5 8 17 57 105 0 0.0% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 (in INR Crores) Historical Key Performance Metrics Debt to Equity (%) Working Capital (in Days) 1.62 1.24 1.03 0.75 0.77 78 66 33 84 94 FY22 FY23 FY24 FY25 FY26* FY22 FY23 FY24 FY25 FY26 *Working capital days are elevated due to extended credit periods in EPC projects and longer conversion timelines in engineering projects. ROE % (Return on Equity) ROCE % (Return on Capital Employed) 25.2% 31.3% 31.4% 21.5% 20.0% 24.1% 14.5% 18.4% 12.8% 15.8% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Consolidated Income Statement Particulars (in INR crores) FY 22 FY 23 FY 24 FY25 FY26 Revenue 175.9 249.8 438.5 743.2 1,090.2 Cost of Goods Sold 137.7 206.5 378.2 614.6 912.8 Gross Profit 38.2 43.3 60.3 128.6 177.3 Gross Profit Margin 21.7% 17.3% 13.8% 17.3% 16.3% Employee Expenses 4.9 5.7 8.0 7.6 11.8 Other Expenses 25.1 24.2 26.8 29.3 23.0 EBITDA 8.2 13.4 25.5 91.7 142.5 EBITDA Margin 4.7% 5.4% 5.8% 12.3% 13.1% Depreciation 2.3 2.6 2.7 2.3 6.6 EBIT 5.9 10.8 22.7 89.3 135.9 Finance Costs 3.6 3.4 5.2 16.8 25.0 EBIT and Other Income 2.3 7.4 17.6 72.5 110.9 Other Income 2.0 0.4 1.3 3.6 18.6 EBT after Other Income 4.3 7.9 18.9 76.2 129.5 Tax (1.1) (2.1) (4.7) (21.5) (31.3) PAT 3.2 5.8 14.2 54.7 98.2 PAT Margin 1.8% 2.3% 3.2% 7.4% 9.0% Diluted EPS (in INR) 3.14 5.22 10.46 31.13 51.23 No. of Shares 1,00,46,000 1,11,03,746 1,11,03,746 1,54,67,146 1,85,45,198 Face Value 10 10 10 10 10 Share Capital (in INR crores) 10.05 11.11 11.11 15.47 18.55 Consolidated Balance Sheet As on As on As on As on As on Particulars (in INR crores) 31st March 31st March 31st March 31st March 31th March 2022 2023 2024 2025 2026 ASSETS High Working Capital to execute the LC backed EPC [Showing first 8,000 characters — download PDF for full document]