Investor Presentation

VIBHOR STEEL TUBES LIMITED (Formerly known as Vibhor Steel Tubes Private Limited) CIN: L27109HR2003PLC035091 Regd. Office: Plot No. 2, Industrial Development Colony, Delhi Road, Hisar, Haryana – 125005 📞 01662-237359, 222710 ✉️ contact@vstlindia.com 🌐 www.vstlindia.com VSTL: CS:Earning Call/2025-26 Date: 19-08-2026 To, To, Department of Corporate Affairs, Listing Department BSE LIMITED, National Stock Exchange of India Limited P.J Towers, Dalal Street, Exchange Plaza, C-1 Block G, Bandra Mumbai – 400001 Kurla Complex Bandra [E], Mumbai – 400051 BSE Scrip Code: 544124 NSE Symbol: VSTL Subject: Presentation of Earning Call Scheduled on 20-Aug-2026 Dear Sir, This is with reference to the Company intimation dated Aug 10, 2026, filed with the stock exchanges in terms of Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 regarding the Earning call to discuss matters relating to the operational and financial performance of the Company for the quarter ended 30th June 2026 scheduled this Thursday, August 20, 2026 at 3:00 P.M. (1ST). In this regard, please find enclosed herewith Presentation of the Earning Call. The said Presentation of the Earning Call can also be accessed on the Company's website at the below mentioned link: https://www.vstlindia.com/upload_dynamic_content/Vibhor%20Steel%20Tubes%20Limited%20Pres entation%20Q1%20FY27%20Draft%20(2).pdf This is for your information and records. Thanking you, Yours faithfully, For Vibhor Steel Tubes Limited Mrs. Pallavi Aggarwal Company Secretary and Compliance Officer Mem No. A42227 Encl: as above Manufacturing Units: Maharashtra - Pipe Nagar (Vill. Sukeli), NH-17 BKG Road, Via – Nagothane, Teh. Roha, Distt. Raigad, Maharashtra – 402126 Telangana - SY No. 515 & 516, Udithyala (V), Balanagar (M), Mahabubnagar (Dist.), Telangana – 509202 Odisha - Plot No. 45, Podbahal, Bhasma-42, Sadar Sundargarh, Sundargarh, Odisha – 770019 Vibhor Steel Tubes Limited IN-STRUCTURE. INFRASTRUCTURE. INDIA’S-STRUCTURE. Investor Presentation | Q1 FY2026-27 Disclaimer This presentation has been prepared by Vibhor Steel Tubes Limited (the “Company” or “Vibhor” or “VSTL”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment what so ever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections. Investor Presentation | August 2026 2 INDEX SLIDE Our Performance- Q1 FY2026-27 Quarterly Performance Highlights Revenue (In ₹ Cr) EBITDA (In ₹ Cr) PAT (In ₹ Cr) EBITDA Margin (%) PAT Margin (%) 400.00 335.13 4.58% 350.00 18 15.34 3.5 3.14 5.00% 4.21% 4.44% 293.69 16 4.50% 3 2.57 300.00 230.96 14 12.37 4.00% 250.00 12 10.26 2.5 1.93 3.50% 3.00% 200.00 10 2 2.50% 150.00 8 1.5 2.00% 1.36% 100.00 1 1.50% 0.66% 0.77% 4 1.00% 50.00 0.5 2 0.50% 0.00 0 0 0.00% Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Performance Highlights • Revenue surged by 27.16% YoY to ₹ 293.69 Cr in Q1 FY27 from ₹230.96 Cr in Q1 FY26 backed by capacity addition and strong demand. • EBITDA increased by 20.57% YoY to ₹ 12.37 Cr in Q1 FY27 from ₹10.26 Cr in Q1 FY26. • Crisil Ratings had recently assigned ‘BBB+/Stable’ long-term rating and ‘Crisil A2’ short-term rating to its bank loan facilities aggregating to ₹ 370 Cr. • Incorporation of Subsidiary: Company incorporated Viyom Steel Infra Pvt Ltd as a wholly owned subsidiary for manufacturing high-quality steel products such as transmission towers, monopoles, crash barriers, octagonal poles and high mast poles among others aimed at serving the infrastructure sector. • Cost Control Across Units: Operational efficiencies and favorable raw-material and logistics advantages, particularly at the Odisha plant supported EBITDA Margin expansion. Investor Presentation | August 2026 5 Performance Highlights Revenue (In ₹ Cr) EBITDA (In ₹ Cr) PAT (In ₹ Cr) EBITDA Margin (%) PAT Margin (%) 1072.71 1149.35 4.70% 60.00 17.72 5.00% 996.38 50.46 46.40 4.50% 3.86% 4.04% 50.00 4.00% 38.48 11.77 3.50% 40.00 3.00% 8.79 30.00 2.50% 1.65% 2.00% 1.18% 20.00 1.50% 0.77% 1.00% 10.00 0.50% 0.00 0.00% FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 EPS (In ₹) ROE (In %) ROCE (In %) D/E (In times) 9.34 12.00 9.97 21.08 10.00 0.97 0.91 0.79 6.21 8.00 6.26 11.85 11.80 4.64 6.00 4.46 4.00 2.00 0.00 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 Investor Presentation | August 2026 6 Strategic Growth Focus Areas Value-Added Products (Strategic Shift) High-Margin Products Transition towards value-added infrastructure Focus on Crash barrier, Hexagonal Poles and products to improve business quality, Transmission Line Towers as key margin accretive competitiveness, and margin profile. segments. Expansion of Product Portfolio Focus on Export Markets Targeted realignment of the product mix from a Exports currently contribute only 3%–5% of 90:10 as a GI Pipes 90 and 10 others to 75:25 by revenue, with a roadmap to scale exports by 10x FY28, enabling greater diversification and higher over the next five years. value contribution. Investor Presentation | August 2026 7 Company Overview Built on Strength, Focused on Infrastructure • Vibhor Steel Tubes Limited is a first-generation, promoter-led company As on 30-06-2026 and a leading manufacturer, exporter, and distributor of steel pipes and tubes, serving key engineering and infrastructure sectors. Shareholding Pattern • Offers a diversified product portfolio including ERW pipes, hot-dipped galvanized pipes, hollow sections, primer-painted pipes, crash barriers, 25.11% octagonal poles and transmission line towers, and is planning to enter into swaged poles and has ordered machinery for the same too. 0.15% 20+ 3,77,000 MTPA Manufacturing Units Years In The Business Maharashtra, Total Installed Capacity Telangana & Odisha 74.74% 1 Warehouse 850 Promoter & Promoter Group FII NII Countries Exports Haryana Team Size Presence (Q1FY27) IInnvvees [Showing first 8,000 characters — download PDF for full document]