Kec International Ltd. · NSE:KEC
Kec International — Q1 FY27 Earnings Presentation
24 slides from Kec International's earnings presentation, Aug 10, 2026
Slide 1: KEC International Limited Investor Presentation – Q1 FY27
KEC International Limited Investor Presentation – Q1 FY27 10 August 2026 Power T & D Civil Transportation Oil & Gas Pipelines Renewables Cables & Conductors
Slide 2: Disclaimer
Disclaimer This presentation may include statements which may constitute forward-looking statements. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, business development, market position, expenditures,
Slide 3: Overview – RPG Group & KEC International
1 Overview – RPG Group & KEC International Semiconductor Manufacturing Plant, Gujarat, India3
Slide 4: RPG Group: Powered by Passion, Driven by Ethics
RPG Group: Powered by Passion, Driven by Ethics UNLEASHTALENT RPG Enterprises was founded in 1979. The group currently operates various businesses in Infrastructure, Technology, Life Sciences, Plantations and Tyre industries. The group has business history dating back to TOUCHLIVES 1820 AD in bankin
Slide 5: KEC International: A Legacy of 8 Decades, A Promise of Happiness
KEC International : A Legacy of 8 Decades, A Promise of Happiness 8+ FOOTPRINT IN 250+ $2.7 8 7800+ 40+ DECADES OF EXPERIENCE 110+ COUNTRIES BILLION ONGOING MANUFACTURING FACILITIES EMPLOYEES NATIONALITIES PROJECTS GLOBAL EPC & EXPERTISE MAJOR Transmission & Distribution Civil Cables & Conductors Tr
Slide 6: Diverse Portfolio of Offerings
Diverse Portfolio of Offerings Transmission Lines Factories MEP Metros – Civil Metros - Tech Solar Wind Substations Residential Buildings Airports OHE S&T TCAS - Kavach Semiconductor HVDC Commercial Buildings Hospitals Ballastless Tracks Stations & Platforms Speed Upgradation Thermal Power STATCOM W
Slide 7: Purpose Statement and Culture Pillars
Purpose Statement and Culture Pillars “WE TRANSFORM LIVES BY BUILDING SUSTAINABLE WORLD CLASS INFRASTRUCTURE” Execution Excellence Customer Centricity Technology & Engineering Mindset Happiness Inclusive - Empowerment Diverse & & Trust Global Mindset 7
Slide 8: Board of Directors
Board of Directors H. V. Goenka Chairman, Non Executive Director Vimal Kejriwal Arvind Singh Harsh Vardhan Shringla M.S. Unnikrishnan Neera Saggi Managing Director Non Executive Non Executive Non Executive Non Executive & CEO Independent Director Independent Director Independent Director Independent
Slide 9: Management Team
Management Team Vimal Kejriwal Managing Director & CEO Rajeev Aggarwal Somraj Roy Ganesh Srinivasan Raman Kapil Manish Srivastava Chief Financial Officer Chief Human Resources Officer & President - President - Managing Director, Executive Director T&D Civil KEC Asian Cables Ltd. Ankur Dev Mayank Agr
Slide 10: Key Performance Highlights
2 Key Performance Highlights 765kV Ahemdabad – Navsari Transmission line, Gujarat10
Slide 11: Performance Snapshot – Q1 FY27
Performance Snapshot – Q1 FY27 Resilient Performance in a challenging environment – Maintained Revenues, Reduced Debt & Strengthened Order Book Financial Performance • Achieved Revenues of Rs. 5,024 Cr, higher than last year • Delivered PBT of Rs. 90 Cr and PAT of Rs. 73 Cr.; Achieved PBT margin of
Slide 12: Key Business Highlights – Q1 FY27
Key Business Highlights – Q1 FY27 T&D Civil Transportation • Revenues of Rs. 3,217 Cr • Revenue grew to Rs. 993 Cr • Revenues of Rs. 259 Cr; focus on completion • Order intake of ~Rs. 3,600 Cr across India, of ongoing projects • Order Intake/ L1 of over Rs. 1,400 Cr Middle East, Africa and Americas
Slide 13: Management Commentary
Management Commentary We delivered a resilient performance for the quarter, by maintaining revenues, strengthening our order book, reducing debt and building a healthy growth pipeline, despite a challenging operating environment. The performance for the quarter could have been better but for the con
Slide 14: Financial Performance
3 Financial Performance Rubber Rubber Cables Cables Facility Facility at Vadodara, at Vadodara, Gujarat14 Gujarat
Slide 15: Profit and Loss Summary - Consolidated
Profit and Loss Summary - Consolidated (₹ crore) Growth Particulars Q1 FY27 Q1 FY26 (Y-o-Y) Revenues 5,024 5,023 0% EBITDA 291 350 -17% EBITDA Margins 5.8% 7.0% (+) Other Income 14 5 (-) Depreciation 51 46 (-) Interest 164 151 9% Interest as % to sales 3.3% 3.0% PBT 90 159 -43% PBT Margins 1.8% 3.2%
Slide 16: Profit and Loss Summary - Standalone
Profit and Loss Summary - Standalone (₹ crore) Growth Particulars Q1 FY27 Q1 FY26 (Y-o-Y) Revenues 3,898 4,030 -3% EBITDA 156 197 -21% EBITDA Margins 4.0% 4.9% (+) Other Income 17 8 (-) Depreciation 36 32 (-) Interest 136 123 10% Interest as % to sales 3.5% 3.1% PBT 1 50 -97% PBT Margins 0.0% 1.2% T
Slide 17: Businesswise Revenue Performance - Consolidated
Businesswise Revenue Performance - Consolidated (₹ crore) Growth Particulars Q1 FY27 Q1 FY26 (Y-o-Y) T&D: 3,217 3,157 2% - T&D (KEC) 2,767 2,797 -1% - SAE Towers 450 359 25% Non T&D: 2,026 1,990 2% - Civil 993 940 6% - Transportation 259 471 -45% - Oil & Gas Pipelines 117 60 93% - Renewables 56 136
Slide 18: Borrowings & Working Capital - Consolidated
Borrowings & Working Capital - Consolidated (₹ crore) Increase/ Increase/ Particulars 30-Jun-26 31-Mar-26 30-Jun-25 (Decrease) (Decrease) I) Net Debt 4,492 4,601 -109 3,660 833 II) Interest Bearing Acceptances 2,075 2,121 -45 1,689 387 Total (I + II) 6,568 6,722 -154 5,348 1,220 ▪ Net Debt incl. Acc
Slide 19: Order Intake & Order Book (Consolidated) – YTD FY27
Order Intake & Order Book (Consolidated) – YTD FY27 Order Intake Order Book T&D : 30% SAE : 27% T&D: 52% SAE : 10% 12% 2% 1% 3% 6% 12% Order Intake Order Book 4% Rs 6,303 Cr. Rs 37,697 Cr. 26% 57% 62% 15% Domestic : 65% International : 35% Domestic : 54% International : 46% T&D Civil Transportation
Slide 20: Business Outlook
Business Outlook TAILWINDS HEADWINDS ▪ Strong multi-year T&D opportunity driven by rising power demand, grid ▪ Geopolitical uncertainty in the Middle East expansion, renewable integration and grid modernisation o Supply chain and logistics disruptions ▪ Momentum continues in India T&D market with ac
Slide 21: Environmental, Social and Governance (ESG)
4 Environmental, Social and Governance (ESG) • Hon'ble Prime Minister, Shri Narendra Modi inaugurated the recently commissioned Bheden Water Supply Project in Odisha • This landmark project will provide safe and reliable drinking water to 166 villages through ~58,000 household tap connections
Slide 22: ESG & Sustainability Goals FY 2030
ESG & Sustainability Goals FY 2030 Occupational Corporate Social Sustainable Diversity & Heath & Safety Responsibility Procurement Inclusion Target: Target: Target: Target: • 70% of key suppliers to be ISO 14001 certified by FY30 Increase in diversity by 25% by Work towards the goal of Reach 3 lac C
Slide 23: Sustainability Roadmap – Key Initiatives and Approach
Sustainability Roadmap – Key Initiatives and Approach Diversity & • Support Beam : Ongoing program to enable people managers to act as effective allies to women employees Inclusion • Organised sessions on ‘Creating Respectful & Inclusive Workplace’ • High-consequence activities including work at hei
Slide 24: Thank You
THANK YOU Global Footprint in 110+ countries* *Includes EPC and Supply Follow us on: A logo of a camera Description automatically generated Registered Office RPG House, 463, Dr. Annie Besant Road, Worli, Mumbai - 400 030. Phone: +91-22-6667 0200 Email: kecindia@kecrpg.com www.kecrpg.com