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Investor Presentation NCL Industries Ltd August 2026 Company Snapshot 4 MTPA 10 Years of Legacy Cement Capacity Ready Mix Concrete Plants 90,000 TPA 36.29 MW 2,700+ Boards Capacity Green Power Generation Dealer Network Capacity CRISIL A / Stable, A1 0.25x 12.26% Credit Rating Debt to Equity* ROCE* * Based on FY26 Financials 2 Company Overview Company Overview • Established in 1979 by Late Shri K. Ramachandra Raju, NCL Industries has Revenue (INR Mn) & EBITDA Margins evolved over four decades from a regional cement manufacturer into a diversified building materials company. 16,434 14,221 13,621 • Integrated building materials platform spanning cement, ready-mix concrete, cement-bonded particle boards and renewable energy, with cement remaining the core business. 13.36% 12.58% 11.52% • The Company's cement business operates 3 manufacturing plants with a combined capacity of 4 MTPA, with products marketed under the flagship 3,437 “Nagarjuna Cement” brand across Southern India. 8.76% • Pioneer in cement-bonded particle boards, operating 3 manufacturing plants FY24 FY25 FY26 Q1-FY27 through the flagship “Bison Panel” brand, offering sustainable and high- performance building solutions. FY26 Segment Revenue Breakup • Only cement particle board manufacturer in India, strengthening NCL Industries’ differentiated position in the cement board segment. Boards • Strategically located RMC network comprising 10 plants, serving residential, Division, 9% commercial and infrastructure requirements across the Hyderabad & Vishakhapatnam markets. Energy Cement Division, 1% • Green energy capabilities through 15.75 MW of hydro power capacity, 12.54 Division, 83% MW of solar agreements and 8 MW of Waste Heat Recovery. RMC, 7% Journey & Key Milestones Late Shri K. Cement Bonded Kondapalli grinding Ramachandr Particle Boards plant and Line 2 Cement grinding a Raju Commercial debut – technical Cement expansion; boards Foray into RMC NCL Doors – Sandwich 0.66 MTPA at established production collaboration with capacity plant at Paonta with two plants India’s largest door Panels unit Thallapalem, Nagarjuna of cement at Bison Werke, expanded to Sahib, Himachal in Hyderabad manufacturing commissioned Visakhapatnam, Cements Ltd 66,000 TPA Germany 2,97,000 TPA Pradesh and Vizag facility launched at Paonta Sahib Andhra Pradesh 1979 1984 1992 2003 2007-09 2011 2019 2022 2025 1982 1989 1996-97 2006 2010 2017-18 2021 2023 Company listed Capacity Commencement Merger of NCL Line 2 at Third cement Commissioning Acquisition of on the stock increased to of Prefab; advent Energy Ltd Simhapuri – line and third of WHR plant and Vishwamber exchanges 1,98,000 TPA of Bison Lam clinker capacity boards plant at solar units; Cements Ltd raised by 9.90 Simhapuri acquisition of lakh tonnes and Tern Distilleries cement by 6.60 Private Ltd lakh tonnes Board of Directors Ms.RenuChallu, Chairperson& Independent Director Mr. K. Ravi, Vice Chairman & Managing Director Postgraduate in Economics from the University of Promoter and second-generation member of the NCL Lucknow and an Associate of the Indian Institute of Group, with over four decades of experience in the Bankers, with over four decades of experience in cement and building materials industry. He has been commercial banking, investment banking and financial associated with NCL since its early years and has services. Former Deputy Managing Director of SBI, played a key role in the Company's business expansion Managing Director of State Bank of Hyderabad and and diversification across building materials and President & CEO of SBI Capital Markets. energy. Mr. Polam Rajagopal Reddy, Independent Director Mr. SK Subramanian, Independent Director A postgraduate in Chemistry with an MBA, he brings A Chartered Accountant and postgraduate in Science, he over 35 years of experience across finance, materials brings over 45 years of experience across finance and management and the power sector. He has served as accounts, purchase and materials management, and Director (Finance) of Andhra Pradesh Central Power general management. He has held senior leadership Distribution Company, as a Member of the Andhra positions across the Tata Group, telecom ventures and Pradesh Electricity Regulatory Commission and as a FMCG companies, including roles as CEO, COO and CFO. senior energy consultant at ASCI. Board of Directors Dr.ASDurgaPrasad,IndependentDirector Mrs. Pooja Kalidindi, Non Executive Director A Fellow Member of ICMAI and PhD holder, he brings over A graduate in Commerce, she holds a PGDPM with four decades of experience in cost and management specialization in Finance and Marketing and has completed accounting, financial management and corporate a Management Development Programme in Strategic governance across pharmaceuticals, infrastructure, IT and Management from IIM Kozhikode. Associated with NCL discrete manufacturing. He has also been associated with Buildtek Limited in various capacities since 2011, she several academic institutions and has served on the board currently serves as Executive Director of NCL Buildtek of NCC Limited. Limited. Mrs. Roopa Bhupatiraju, Director Mr. K. Gautam, Non Executive Director MBA in Marketing & Entrepreneurship and a Master’s in BBM (Hons) from ICFAI, Hyderabad and M.Sc. in Marketing Communications from the Illinois Institute of Entrepreneurship & Business Management from the Technology, USA. Associated with NCL since 2006, she is University of Bedfordshire, UK. Associated with the also the founder of her own venture in California. She Company for over 17 years, he brings experience in brings expertise in marketing, brand strategy and business manufacturing operations, business management and operations, and oversees Cement Marketing, Operations, strategy, having served as Executive Director, Joint HR and Branding. Managing Director and Managing Director. Mr. Utkal Goradia, Executive Director Mr. N.G.V.S.G. Prasad, Executive Director & CFO A Graduate in Commerce from Nagarjuna University and a Mr. Utkal Goradia has been Associated with company Fellow Member of ICAI, he has over 30 years of since 2006 and appointed as Executive Director in experience in Finance & Accounts within the NCL Group. September 2022. He has completed the Executive He currently serves as Executive Director & CFO, bringing Education Programme in General Management for IT extensive experience in financial management and Professionals from IIM Bangalore and currently oversees accounting. the RMC and Purchase functions. Prior to joining NCL, he was associated with GE Consumer Finance Services. Key Management Personnel Mr. S. Chakradhar, Sr. President Mr. PVP Murthy Raju, Vice President Bachelor’s degree in Mechanical Engineering from Holds a Bachelor’s degree in Civil Engineering from Gulbarga University, with experience in cement plant Andhra University, Visakhapatnam, with experience in the operations, erection and commissioning. Associated with erection, commissioning and operations of RMC plants. NCL since 2015 and currently responsible for the Re-joined NCL in March 2013 and currently oversees the operations and smooth functioning of the cement RMC Division, having previously worked with the manufacturing units at Mattapally and Kondapalli. Company's Prefab Division and in civil construction.. M Divya Bharathi, Company Secretary & Compliance Officer Company Secretary with 16+ years of overall experience. Associate Member of ICSI and holds an LL.M. in Corporate Laws, with experience in corporate secretarial functions, regulatory compliances, board and committee processes and shareholder matters. Previously associated with NCL Buildtek Limited and Mahindra Satyam. Awards and Accolades Lifetime Achievement Award for Mr. K. Ravi Certificate of Appreciation from Bureau of NCL Industries ranked at 171 out of top 500 Excellence in Corporate Social Indian Standards midsize marvels in India in the Fortune India Responsibility by FTCCI - 2022 Magazi [Showing first 8,000 characters — download PDF for full document]