E2e Networks Ltd. · NSE:E2E

E2e Networks — Q1 FY26 Earnings Presentation

36 slides from E2e Networks's earnings presentation, Jul 22, 2025

  1. Slide 1: Exchange filing cover letter

    E2E Networks Limited CIN- L72900DL2009PLC341980 Awfis, 1st Floor, A-24/9,Mohan Cooperative Industrial Estate Mathura Road, New Delhi-110044, Phone No. +91-11-4084-4964 Email: cs@e2enetworks.com, Website https://www.e2enetworks.com/ Date: July 22, 2025 Corporate Service Department National Stock Exch

  2. Slide 2: Investor Presentation Q1FY26

    Investor Presentation Q1FY26 E2E Networks NSE Listed, AI-First Cloud GPU Platform

  3. Slide 3: Safe Harbor

    Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by E2E Networks Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securiti

  4. Slide 4: Executive Summary

    E2E Networks is an NSE-Listed, Meity empaneled AI-focused hyperscale cloud platform, offering Advanced Cloud GPUs and a comprehensive ecosystem of cloud technologies designed for the development and EXECUTIVE deployment of AI/ML/GenAI workloads on large scale compute clusters. Our battle tested and

  5. Slide 5: Our Journey

    2009 - Inception Inc e p tion of the c omp a ny - E2 E Ne tworks Priva te Limite d 2011- 2014 - Seed Funding Ra is e d Se e d from Blume Ve nture s a nd othe rs . 2017 – Self Service Cloud Platform Se lf- Se rvic e Cloud Pla tform. 2018 - NSE Emerge OUR IPO Lis ting on NSE Eme rg e , ove rs ub s c r

  6. Slide 6: What Sets Us Apart?

    What Sets Us Apart ? Strategically In-house battle Industry Leading Advanced Cloud Full Stack Strategic Positioned in a tested Performance and Solutions Team Sovereign AI Partnership/Coll Large Market Proprietary better ROI Cloud platform aboration Opportunity Software ~100+AI/ML/Soft L&T - Access t

  7. Slide 7: Value proposition along with its competitive edge

    Value proposition along with its competitive edge Sovereign Cloud TIR –GenAI Storage & Cloud Large Scale GPU VMs, Containers & Platform Platform solutions clusters Cloud GPUs Serverless RAG, Storage, In- house battle tested Training Cluster, LB, DBaaS, Firewall, Infiniband allows for low Highly perf

  8. Slide 8: E2E: Powering India's AI Capabilities

    E2E: Powering India’s AI Capabilities 16+ ~100+ 10 MW ~3900 Years of AI/ML and Cloud Datacenter IT Cloud GPUs Operational Engineers and Power Capacity Excellence expanding 7 ~ means nearly

  9. Slide 9: Capacity Buildout

    Capacity Buildout: ~700 ~2300 ~900 ~600 H100(s) - H200(s) Clusters A30, A100, A40, CPU /Storage Clusters of upto of upto 1024 V100, T4, L4 & Cloud 256 CloudGPUs CloudGPUs L40S 8 ~ means nearly

  10. Slide 10: Top Rated By IAAS Customers

    Top Rated By IAAS Customers G2 Satisfaction Score 1 Google Compute Engine 99 2 Amazon EC2 87 3 Hostwinds 81 4 E2E Cloud 81 9 Source: G2 Top 20 IAAS providers- https://www.g2.com/categories/infrastructure-as-a-service-iaas?tab=highest_rated

  11. Slide 11: The GenAI Opportunity

    THE GenAI OPPORTUNITY

  12. Slide 12: AI Race has just Begin

    AI Race has just Begin…. APAC to Lead AI Opportunity Global AI Opportunity Size (USD) $2.7 Trillion Source: Grand View Research, BIS Research, Market Research Future (Data compiled by ChatGPT) 60% Strong & Tech Savvy 28-32 of $621 Billion Demographics World Population Median Age $1.25 Bn SG/South Ko

  13. Slide 13: India Amongst The Top Five Nations For AI Talent

    India Amongst The Top Five Nations For AI Talent Trifecta of AI Opportunities Advanced GPU Demand Open Source AI Data for AI/ML Rapidly growing demand India continues to be the data Rapid Increase in for advanced cloud GPUs capital of the world thanks to its capabilities and like H100/H200 by Govt.,

  14. Slide 14: Frontier/LLM Models = Unmatched potential for E2E

    Frontier/LLM Models = Unmatched potential for E2E Perfect Fit for High- Growing Demand for Strategic Opportunity to Performance AI Workloads Production Deployments for AI Support AI Startups The latest AI models demand As adoption of advanced models This evolution opens doors to powerful infrastruct

  15. Slide 15: Priorities for expansion

    Priorities for expansion Sovereign Cloud AI – India Mission AI Lab As A Service GenAI Public Strategic Platform Cloud Partnerships (on Premise software) This initiative is Data sovereignty, designed to eliminate AILaaS is a scalable, Leverage Marketplace AI-driven infrastructure cost-effective, and

  16. Slide 16: Sovereign Cloud Platform: Trusted Cloud Built to Scale

    Sovereign Cloud Platform: Trusted Cloud Built to Scale Businesses with Sovereign AI Your infrastructure with Platform that powers E2E Cloud infrastructure Apps/Services Deployed with Data Sovereignty SCALABLE FILE TIR - AI PLATFORM NVIDIA GPUs FAAS APIs SYSTEM Sovereign AI using TIR COMPUTE DBAAS OB

  17. Slide 17: Sovereign Cloud Platform: AI First Cloud

    Sovereign Cloud Platform: AI First Cloud For organizations that want to create private or public cloud National Data IaaS / PaaS Global Data Center Centers Cloud Platforms Conglomerates Operators BFSI Telecom Healthcare Educational Enterprises Companies Providers Institutions

  18. Slide 18: TIR - AI/ML Platform: Sovereign AI

    TIR - AI/ML Platform: Sovereign AI Machine Virt ua l AI Po we re d Se a rc h Tra ns la t io n As s is t a nt s Ris k Na m e d Ent it y Te xt As s e s s m e nt Re c o g nit io n Sum m a riza t io n O b je c t Fra ud Me d ic a l Im a g e De t e c t io n De t e c t io n Ana lys is Fa c ia l Mo d e l C

  19. Slide 19: TIR – Generative AI/ML Platform

    TIR – Generative AI/ML Platform Key Features Recent TIR Platform Enhancements WandB Integration keeps track of your machine learning experiments, log Rapid interactive development hyperparameters, metrics, and output visualization with Jupyter Notebooks Training Metrics optimizes your training model

  20. Slide 20: Frictionless Rapid Deployments TIR Platform

    Frictionless Rapid Deployments TIR Platform 19

  21. Slide 21: Executive Directors

    Executive Directors Mr. Tarun Dua Ms. Srishti Baweja Ms. Megha Raheja Managing Director Whole-Time Director Whole Time Director He holds a degree of Bachelor of She holds degree in B. Com (H) from prestigious She is a Chartered Accountant with over Technology (Computer Engineering) from S.R.C.C, Del

  22. Slide 22: Independent Directors

    Independent Directors Sonu Gosain Soni Gaurav Munjal Naman Sarawagi Independent Woman Director Independent Director Independent Director She is a seasoned professional with experience in Graduated from IIT Bombay and has professional experience of He holds professional experience of over 12 years an

  23. Slide 23: Non-Independent Directors

    Non-Independent Directors Ms. Shrimati Ambastha Mr. Prashant Chiranjive Jain Non Executive, Non Independent Director Non Executive, Non Independent Director With over 33 years in IT, data center management, and cloud technologies, Mr. Prashant Chiranjive Jain holds a B.Tech in Electrical & Electroni

  24. Slide 24: Leadership Team

    Leadership Team Mr. Nitin Jain Mr. Mohammed Imran Mr. Kesava Reddy Mr. Bakshish Dutta Mr. Ronit Gaba Chief Financial Officer Chief Technology Officer Chief Revenue Officer Chief Business Officer Company Secretary Strategic finance executive with over two Extensive experience in cloud 21+ years of ex

  25. Slide 25: Deep Experience Of Scaling Customers

    Deep Experience Of Scaling Customers 23

  26. Slide 26: AI/ML Customers

    Al/ML Customers Ureé.al INTERNATIONAL INSTITUTE OF <J el . INFORWATION TECHNOLOGY Leora 9E==== hike LABS CrimsonAl 6 Og TensorDock RS es International 4 TTI Institute of Information = BRBE-BD Technology Bangalore Clensured “alwiros” 24

  27. Slide 27: Media Coverage

    Media Coverage MEDIA COVERAGE Published on April 3, 2025 26

  28. Slide 28: Q1FY26 Financial Updates

    Q1FY26 Financial Updates

  29. Slide 29: Fiscal Highlights

    Fiscal Highlights Q1FY26 Financial Highlights Capex (INR Mn) Revenue EBITDA EBITDA Margin 8700 INR 361 Mn INR 105 Mn 29.1% (12.60)% YoY (61.50)% YoY (3689) bps YoY PAT PAT Margin Diluted EPS 1853 INR (28) Mn (7.9)% INR (1.39) 249 350 491 (128.0) % YoY (3241.0) bps YoY (120.7)% YoY FY22 FY23 FY24 FY2

  30. Slide 30: Key Financial Metrics

    Key Financial Metrics (In INR Mn) EBITDA and Margin % PAT and Margin % 274 66% 36% 101 52% 48% 70 24% 40% 17% 13% 29% 26 102 105 15 73 46 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY26 -8% -28 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY26 29

  31. Slide 31: Monthly Revenue Runrate

    Monthly Revenue Runrate (In INR Mn) 165 145 145 113 112 109 85 72 68 58 61 56 51 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 30

  32. Slide 32: Debt and Lease Facilities

    Debt and Lease Facilities Facility Amount Outstanding Amount as on 30.06.2025 Facility Type (INR Mn) (INR Mn) 8.80% Term Loan 430 29 8.46% Term loan 250 16 8.19% Term loan 66 51 8.20% Term loan** 250 0 8.80% Term loan* 160 0 9.23% Term loan** 150 0 8.53% Term loan** 70 0 8.35% Term loan** 14 0 Other

  33. Slide 33: Q1FY26 Financial Performance

    Q1FY26 Financial Performance Particulars (INR Mn) Q1FY26 Q1FY25 Y-o-Y% Q4FY25 Q-o-Q% Operational Revenue 361 413 (12.6)% 335 7.9% Total expenses 256 140 (82.2)% 201 27.1% EBITDA 105 273 (61.5)% 133 (21.2)% EBITDA Margin % 29.1% 66.0% (3689) Bps 39.9% (1074) Bps Other Income 150 3 4332.4% 254 (41.0)%

  34. Slide 34: Yearly Trends | Income Statement

    Yearly Trends | Income Statement Particulars (INR Million) FY26’Q1 FY25 FY24 FY23 Operational Revenue 361 1640 945 662 Total Expenses 256 673 264 159 EBITDA 105 967 479 331 EBITDA Margin % 29.1% 59.0% 50.6% 50.0% Other Income 150 394 16 8 Depreciation & Amortization Expense 274 601 157 201 Finance C

  35. Slide 35: Yearly Trends | Balance Sheet

    Yearly Trends | Balance Sheet Particulars (In INR Million) Mar-25 Mar-24 Mar-23 EQUITY AND LIABILITIES Equity share capital 200 145 145 Other equity 15,728 564 349 Borrowings 114 1,031 6 Lease liability 616 410 52 Other Non-Current liabilities 245 93 17 Other Current liabilities 8,904 309 115 TOTAL

  36. Slide 36: Contact Us

    Contact Us Company Contact Company Secretary & Compliance Officer investors@e2enetworks.com Contact: +91–11–4113 3905 Investor Relations Contact Soumya Chhajed Sheetal Khanduja Go India Advisors Go India Advisors soumya@GoIndiaAdvisors.com sheetal@GoIndiaAdvisors.com M:+91 8619707750 M:+91 97693 641

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