Cochin Shipyard Limited · NSE:COCHINSHIP
Cochin Shipyard — Investor Presentation (September 2026)
28 slides from Cochin Shipyard's investor presentation, Sep 10, 2026
Slide 1: Investor Presentation – Company's Performance and Business Updates
SEC/48/2017-63 September 10, 2026 The Manager The Manager Compliance Department Compliance Department BSE Limited The National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Tower Exchange Plaza Dalal Street Bandra – Kurla Complex, Bandra (East) Mumbai – 400 001 Mumbai – 400 051 Scrip Code/Symbol:
Slide 2: Cochin Shipyard Limited
कोचीन शिपयार्ड शिशिटे र् COCHIN SHIPYARD LIMITED
Slide 3: Safe Harbour
Safe Harbour By attending the meeting/telephonic call where this presentation is made, you agree to be bound by the trailing restrictions regarding the information disclosed in this presentation. This presentation has been prepared by Cochin Shipyard Limited (the “Company”) and is of general backgro
Slide 4: CSL Overview
CSL Overview
Slide 5: CSL group Overview
CSL group Overview – Abt. USD 600 Million (Rs. 5000 crores) Turnover, Medium Size by Global standards Strategic Expansion CSL Main Yard & HQ, Kochi • Schedule A, Miniratna 7 • Naval and Commercial 1 UNIT 7 years UNITS • Domestic and Exports 1972-2017 2024 CSL Repair Units • Shipbuilding • Shiprepair
Slide 6: High Pedigree Board
High Pedigree Board Dr. Harikrishnan S Director (Operations) Long service and experienced senior management backed by a strong pool of experienced professionals Shri Rajesh Dr. Seema Suri Gopalakrishnan Non-official Director (Technical) (Independent) Director Experienced Naval Architects, Engine
Slide 7: Significant enhancement of shareholders value
Significant enhancement of shareholders value Listed in BSE and NSE since August 2017 Shareholding GoI – 63.33% Public – 36.67% (~10 Lakh Shareholders) IPO Market Cap (Aug 2017) Rs. 6,000 Cr. (Approx.) Present Market Cap ~Rs. 40,500 Cr. Corporate Actions Post IPO Buyback (Dec 2018) Rs. 200 Cr. Split
Slide 8: Infrastructure Investment – Wholly owned Subsidiaries
Infrastructure Investment 2 Wholly owned Subsidiaries @ Rs.345 crs Hooghly Cochin Shipyard Limited Udupi Cochin Shipyard Limited Howrah, West Bengal Udupi, Karnataka Land and old assets of erstwhile HDPEL taken over Assets of erstwhile Tebma taken over by CSL in by CSL in Sep 2019 from HDPEL/ MoPSW
Slide 9: Infrastructure Investment – Shiprepair Units
Infrastructure Investment 3 Shiprepair Units – on Lease from Ports, O&M from A&N @ Rs.115 crs CSL Mumbai Ship Repair CSL A&N Ship Repair Unit CSL Kolkata Ship Repair Unit Unit (CMSRU) (CANSRU) (CKSRU) Hughes Dry Dock and Indira basin, Marine Dockyard and Workshop, Netaji Subash Dry Dock and 1 Berth,
Slide 10: Infrastructure Investment – New core facilities at Kochi
Infrastructure Investment 2 New core facilities at Kochi @ Rs.2,770 crs Rs.1800 Crs Rs.970 Crs New Large Drydock 310 Mtr – with 600T crane International Ship Repair Facility – with 6000 T Shiplift • Capable of Building and • Capable of Repairing Repairing Large Vessels Ships upto 130m length • SuexM
Slide 11: Shipbuilding
Shipbuilding
Slide 12: Naval vessels – Built till present
Naval vessels – Built till present Indigenous Aircraft Carrier INS Vikrant 20 Vessels for Coast Guard 9 Vessels for BSF 1 Advanced Vessel for DRDO
Slide 13: Commercial & Offshore Portfolio
Commercial & Offshore Portfolio Passenger Vessels Hydrogen Fuel Cell Feeder Container Bulk Carriers Oil Tankers Hopper Suction Dredger Zero Emission Autonomous Cargo Ferries Short Sea Vessels Platform Supply Vessels Geo Technical Research Vessels Anchor Handling Vessels Buoy Tender Vessels CSOV/SOV
Slide 14: Defence Portfolio
Defence Portfolio Indigenous Aircraft Carrier Anti-Submarine Warfare SW Corvettes Next Generation Missile Vessels Technology Demonstration Vessel Floating Border Outposts Fast Patrol Vessels
Slide 15: Current Projects
Current Projects Fuel Cell Feeder Container Short Sea Vessels Commissioning/Service Operations Vessels Electric/ Fuel Cell Boats Harbour Tug Boats ASW Corvettes/NGMV
Slide 16: Order Book Position – Rs. 21,900 Crs. (Approx.)
Order Book Position – Rs. 21,900 Crs. (Approx.) (Rs. Crore) Segment-wise Orderbook (Rs. in Crs.) 1200; 6% Sl. No. Project Category Total No. of Vessels Order Value* 1. Defence 11 11,900 7200; 33% 2. Commercial - Domestic 36 1,600 11900; 54% 3. Commercial - Export 31 7,200 TOTAL 78 20,700 1600; 7% *T
Slide 17: Quality Framework
Quality Framework Engineered to International Standards Integrated Management System ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 (Quality (Environmental (Occupational Health & Management) Management) Safety Management) ISO 27001:2022 ISO 50001:2018 GreenCo : Gold Rated (Information Security (Energy
Slide 18: Ship Repair
Ship Repair
Slide 19: Ship Repair
Ship Repair Abt. 45% market share in India 5 dedicated Ship Repair Units pan India Active in Commercial and Defense Segments Only yard undertaking Aircraft Carrier Repairs in India Long term Maintenance & Life Cycle Support to marine assets of the Lakshadweep and A&N In FY26 – Handled 163 Projects w
Slide 20: Shiprepair Capacity Enhancement
Shiprepair Capacity Enhancement SR Clusters
Slide 21: Ship Repair – Kochi Cluster
SHIP REPAIR – KOCHI CLUSTER JV with DDW, Dubai, a DP World Company ▪ Capex invested Phase-I - Rs. 970 Cr (6000T Shiplift and 6 Workstations Capacity to repair 82 Medium size ships/ year) ▪ Estimated Capex Phase-II - Rs. 1500 Cr (Planned with Additional 10 Workstations. Additional Capacity to repair
Slide 22: Ship Repair – Gujarat Cluster (Vadinar)
SHIP REPAIR – GUJARAT CLUSTER (VADINAR) Leveraging natural depth of 14m and proximity to Mundra/ Kandla ▪ Civil infra by DPA - Rs 650 Cr ▪ Floating dry docks and infra by CSL - Rs 920 Cr (2 large (300/250m) FDD’s + Cranes etc.) ▪ Total CAPEX at Vadinar - Rs 1570 Cr Vadinar Ship Repair Cluster ➢ Coll
Slide 23: Emerging Investment Opportunities
Emerging Investment Opportunities
Slide 24: Brownfield Expansions: Adding additional delivery of up to 150,000 CGT
Brownfield Expansions: Adding additional delivery of upto 150,000 CGT Total next 5 years Project Timeline (2025-30) New Large Block Fabrication facility 2026-2030 Shipbuilding Rs. 4100 Crs. Infra Additional infra at CSL 2026-2030 New Shiprepair Kochi 2026-2029 Rs. 2420 Crs. Clusters Vadinar 2027-202
Slide 25: CSL Tuticorin Hybrid Shipyard
CSL TUTICORIN HYBRID SHIPYARD VOCPA TUTICORIN – E-Tender cum E- Auction ➢ Total 110.14 Acres Land & 17.29 Acres Water Front ❑ Phase 1 – 62.18 Acres by Sep 2026 Water front Area ❑ Phase 2 – 41.96 Acres by Apr 2027 Proposed Phase wise allotment PLAN ❑ Phase 3 – 6.00 Acres by Dec 2027 Proposal from VOC
Slide 26: Financial Performance
Financial Performance
Slide 27: Key Financial Parameters
Key Financial Parameters All figures in INR crores unless stated otherwise Revenue EBITDA & Margin PAT & Margin 3,830 4,819 5,021 1094 1,266 1,221 827 1,179 783 716 26% 33% 36% 39% 31% 20% 260 17% 151 74% 67% 64% 26% 61% 14% 24% 24% 14% FY24 FY25 FY26 Q1FY26 FY24 FY25 FY26 Q1FY26 FY24 FY25 FY26 Q1FY
Slide 28: Thank You
Thank You
Cochin Shipyard — Investor Presentation (September 2026) on 6ix