Lloyds Metals & Energy Ltd. · NSE:LLOYDSME
Lloyds Metals & Energy — Q1 FY27 Earnings Presentation
51 slides from Lloyds Metals & Energy's earnings presentation, Aug 10, 2026
Slide 1: Stock exchange covering letter for Q1 FY27 earnings presentation
10th August, 2026 To, BSE Limited National Stock Exchange of India Limited Corporate Services Department Corporate Communications Department Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Mumbai – 400001 Bandra (East), Mumbai - 400 051 BSE Scrip Code: 512455 NSE Symbo
Slide 2: Lloyds Metals & Energy Ltd. Investor Presentation
Lloyds Metals & Energy Ltd. Investor Presentation | August 2026 © Lloyds Metals and Energy 2026
Slide 3: Expanding Horizons, Deepening Strengths
Expanding Horizons, Deepening Strengths Bridging India's Dreams, Forging a New Steel City on the Map Touching Lives in Vidarbha by Driving Change and Progress LMEL is building world-class assets in steel manufacturing, revolutionising iron ore mining and beneficiation, aligning with the nation's ste
Slide 4: Great Place To Work
@ Great Place To Work. A reflection of our people-first culture built on Certified trust, respect, and collaboration. ee We’re certified asa Great Place To Worke Our Workplace. Our Pride.
Slide 5: Q1 FY27 Sustainability Performance
Q1 FY27 Sustainability Performance Driving Sustainability, Delivering Profitability Diversified 39 MW RE in operation and 85+ ~67 MW PPA and SSHA (Solar + 21 MW off-grid rooftop and floating 205 MW RTC RE RFQ floated for 01 Power Mix MW under commissioning Wind) finalised solar PPA finalised further
Slide 6: Result Highlights
Result Highlights Sustainable growth
Slide 7: Highest ever quarterly/yearly Revenue, EBITDA and PAT on a Standalone basis
Highest ever quarterly/yearly Revenue, EBITDA and PAT on a Standalone basis Revenue 54,129 EBITDA & EBITDA Margins PAT 127% YoY 21,202 15,269 49,129 +172% YoY +141% YoY 39.2% 38,398 16,144 10,656 12,814 8,886 23,799 25,480 8,417 6,346 6,056 7,801 33.4% 32.8% 33.0% 32.9% Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q
Slide 8: Q1FY27 Highlights - Standalone
Q1FY27 Highlights - Standalone Strong Growth Backed by Operating Leverage and Mix Improvement Financial • Revenue from Operations for Q1FY27 stood at INR 54,129 mn, registering a sharp 127% YoY growth in Q1 Performance • EBITDA for Q1FY27 came in at INR 21,202 mn, growing 172% YoY. Growth was driven
Slide 9: Q1FY27 Key Performance Update
Q1FY27 Key Performance Update Iron Ore DRI & Power Pellets ▪ Iron ore production volume for Q2-FY26 Financial Q1FY27 stood at 6.05 MnT, ▪ DRI Sales Volume: DRI Q1FY27 volumes stood at 183.92kt higher ▪ Pellets Production for Q1FY27 stood at 1.69 MnT. Achieved 100% Capacity Performance exhibiting a g
Slide 10: Quarterly Product wise Performance
Quarterly Product wise Performance Total Iron Ore Value Added Products 54,129 35,350 49,129 32,177 21,952 37.32% 35.59% 31.61% 30.84% 30.68% 37.46% 37.11% 20,631 13,779 23,799 20,199 12,052 5.71% 31.24% 15,151 10,847 8,147 7,342 4,304 7,523 3,168 181 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26
Slide 11: Quarterly Product Mix- Increasing VAP share
Quarterly Product Mix- Increasing VAP share MINING STEEL AND RELATED VAP Revenue Split Q1FY26 Q4FY26 Q1FY27 13% 28% 41% 59% 87% 72% EBIT Split Q1FY26 Q4FY26 Q1FY27 2% 28% 40% 60% 72% 98% Investor Presentation | August 2026 www.lloyds.in 10
Slide 12: Standalone Financial Performance
Standalone Financial Performance Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations 54,129 23,799 127% 49,129 10% 1,36,806 67,214 104% Total expenses 32,927 15,998 106% 32,986 0% 91,647 47,682 92% EBIDTA 21,202 7,801 172% 16,143 31% 45,159 19,532 131% EB
Slide 13: Strategic Growth Trajectory Across Key Product Vertical
Strategic Growth Trajectory Across Key Product Vertical Product Category FY26 Actual FY27 Guidance Iron Ore Production 21.96 MnT 26 MnT Pellet Production 3.03 MnT 7.75-8 MnT DRI Production 484 KT 825 KT Steel (WRM) Production - Q4FY27 Commissioning Copper 2.5 KT 8-10 KT Investor Presentation | Augus
Slide 14: Thriveni Earthmovers and Infra Private Limited Q1FY27 Financial Performance
Thriveni Earthmovers and Infra Private Limited (TEIPL) Gadchiroli Operations • As per the latest Environmental Clearance (EC) obtained in FY 2025–26, the ROM handling capacity has been enhanced from 10 MTPA to 55 MTPA, representing a 5.5- Q1FY27 Financial fold increase. Performance • Green fleet dep
Slide 15: Q1FY27 Highlights - Thriveni Earthmovers and Infra Private Limited
Q1FY27 Highlights- Thriveni Earthmovers and Infra Private Limited (TEIPL) Odisha Operations • Dalpahar Mines: Operations expected Q2 FY27; FY27 production target 3 MTPA. • Laserda–Pacheri Operation commenced Q1 FY27, FY27 production target 1.5 MTPA, • SML mine capacity increased from 1.5 MTPA to 1.8
Slide 16: TEIPL (Consolidated) - Key Matrices
TEIPL (Consolidated) - Key Matrices Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y FY26 FY25 Y-o-Y Revenue from Operations 26,719 16,387 63% 78,711 65,769 20% Total expenses 20,138 13,702 47% 59,433 56,007 6% EBIDTA 6,581 2,685 145% 19,277 9,753 98% EBIDTA Margins (%) 24.63% 16.38% 827 bps 24.49% 14.84%
Slide 17: Copper Snapshot Q1FY27
Copper Snapshot Q1FY27 Q1FY27 UPDATE Particulars ($ Mn) Q1FY27 ▪ Surya Mines commenced trial production in March and ramped Total Copper Produced (in tonnes) 2,754 up to peak production of 775 tonnes in June 2026; Mines Exploration activities are progressing well, with 24,000 Mtrs of Total Income 46
Slide 18: Resilient Mix - Consolidated
Resilient Mix - Consolidated MINING STEEL AND RELATED VAP MDO OPERATION & OTHER RELATED SERVICES Revenue Split COPPER & RELATED PRODUCT Q1FY26 Q4FY26 Q1FY27 6% 13% 15% 19% 44% 23% 62% 87% 31% EBIT Split Q1FY26 Q4FY26 Q1FY27 4% 0% -3% 35% 23% 47% 48% 96% 32% 19% Investor Presentation | August 2026 ww
Slide 19: Consolidated Financial Performance
Consolidated Financial Performance Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations 73,544 23,835 209% 60,197 22% 1,71,127 67,211 155% Total expenses 45,729 15,778 190% 34,744 32% 1,09,725 47,653 130% EBIDTA 27,815 8,057 245% 25,453 9% 61,402 19,558 21
Slide 20: Recent Developments
Recent Developments
Slide 21: Growing operations, growing power requirement
Growing operations, growing power requirement • The Company's operations are witnessing consistent growth. In line with this trajectory, power requirements are expected to increase substantially to support and sustain expanding business activities. • Proposed investment in three dedicated Special Pu
Slide 22: New Horizons: The rise of Green metals – Copper and Cobalt
New Horizons: The rise of Green metals – Copper and Cobalt Actively building Chemaf to bring into full scale operations in FY28 SURYA MINES DRC 12,000 TPA CHEMAF GROUP DRC 70,000 TPA Cu 50% STAKE 20,000 TPA Co 49% STAKE ▪ Operational capacity of ~800 TPM and ramp up to ▪ Both projects (ETOILE & MUTO
Slide 23: Mineral Resource Details
Mineral Resource Details Copper Gold Mt grade grade Copper Gold 1 Agreements & Government Relations (%) (g/t) (Mt) (Moz) Mining Lease commencement with the ABG on 7 August Measured & 1,538 0.30 0.33 4.6 16.1 Indicated 2 Workforce & Employment Inferred 300 0.30 0.40 0.7 3.2 400+ people employed in pr
Slide 24: Panguna in Motion: Community, Construction, Commitment
Panguna in Motion: Community, Construction, Commitment Community & Landowner Learning & Development Academy Hospital Construction Progress Morgan Camp Accommodation Engagement Geotechnical Site Inspection Youth Soccer Tournament Community Sports Awards ABG Mining Lease Handover Investor Presentation
Slide 25: Tata Steel Partnership: Stable income and rising aspirations
Tata Steel Partnership: Stable income and rising aspirations for a bright future BRPL's Slurry Pipeline and Pelletisation assets (Odisha) shifting from a single stable-income business to a multi-engine growth platform integrating MDO and logistics projects for minerals Tata Steel - Lloyds Metals MoU
Slide 26: Project Updates - Downstream Projects
PROJECT UPDATES- Downstream Projects
Slide 27: Roadmap towards Value Addition
Roadmap towards Value Addition Iron Ore BHQ Beneficiation Pellets Copper (Throughput) Existing Existing Post Existing Post Existing Post Commissioning Expansion Expansion 26 MNT 12,000 1,00,000 TPA - 45 MNT 8 MNT 12 MNT TPA Slurry Pipeline Sponge/DRI Steel (WRM) Cobalt Existing CPP Existing Post Exp
Slide 28: Project Updates
Project Updates Completed Projects Undergoing Projects Slurry Pipeline - 1 Project Mines Pellet Plant - 2 1.2mnt Steel BHQ 30 mnt Throughput & Pellet Plant - 1 DRI plant at Ghughus Pilot Plant 5TPH FY22 – 3 MnT 4MNT is commissioned completed Progress So Far FY23 - 3.6 MnT Work Completed Commissioned
Slide 29: Project Updates - Future Projects
Project Updates Future Projects Pellet Plant – 3 Project Slurry Pipeline 195 kms Integrated Steel Plant BHQ Beneficiation of 15MNT Survey work completed, preliminary Land procured, engineering in progress, EC Land procurement completed. Progress So Far engineering completed, ROW approval in in hand.
Slide 30: Integrated Slurry Evacuation Platform
Integrated Slurry Evacuation Platform 10 MTPA Already commissioned slurry pipeline from Hedri to Konsari which 85 Kms long 11 MTPA New Slurry Pipeline from Hedri to Chandrapur Chandrapur Stockyard which is 171 Kms Stockyard long 5 MTPA New Slurry Pipeline from Chandrapur Stockyard to Ghugus which is
Slide 31: Integrated Slurry/Iron Ore Evacuation Platform
Integrated Slurry/Iron Ore Evacuation Platform Internal Consumption Surjagarh Iron ore Mine Hedri Plant Konsari Plant Chandrapur Stockyard Ghugus Plant From Hedri, the company is Iron ore from the Surjagarh mine is The network will extend from developing a new slurry pipeline to moved through a pipe
Slide 32: Driving Cost Optimisation Across the Value Chain
Driving Cost Optimisation Across the Value Chain ▪ All of these initiatives have started showing results Acquisition of Thriveni MDO Operations in this quarter with a ~635 bps increase in EBITDA margin both YoY and QoQ. Slurry Pipeline ▪ 85kms-10mnt- From Hedri to Konsari ▪ Per tonne savings on iron
Slide 33: Industry Overview
Industry : Overview —
Slide 34: Iron Ore Supply Coming at Higher Premiums
Iron Ore Supply Coming at Higher Premiums 161 127 210 258 376 FY 23 Crude Steel Capacity Crude Steel Iron Ore Req. (MTPA) Iron Ore Prod (MTPA) Iron Ore EC (MTPA) (MTPA) Production(MTPA) 242 210 404 350 525 FY 30 Case – I Crude Steel Capacity Crude Steel Iron Ore Req. (MTPA) Minimum Iron Ore Minimum
Slide 35: Iron Ore Supply Coming at Higher Premiums
Iron Ore Supply Coming at Higher Premiums Avg. auction premium Year (% of IBM notified prices) Number of Mines due for Estimated total production Year Auction capacity (MTPA) 2016 86.14 2017 93.62 2018 98.98 2026 6 5 2019 85.92 2020 115.15 2027 3 2 2021 116.58 2029 2 17 2022 114.62 2023 178.61 2030
Slide 36: ESG Performance
ESG Performance We define growth not just by our business success but by the positive impact we create empowering communities, enriching lives, and shaping a sustainable future. Green Mining Community First Implementing electric solutions across In FY 26, over $19.06 Million invested through CSR ent
Slide 37: CSR Initiatives
CSR Initiatives Lloyds Infinite Foundation, the social development arm of Lloyds Metals leads the community development initiatives in the operating locations of Lloyds Metals. Investor Presentation | August 2026 www.lloyds.in 36
Slide 38: Fostering the Development of Sustainable Institutions for Long-Term Growth
Fostering the Development of Sustainable Institutions for Long-Term Growth Empowering Communities Beyond CSR – Aligning Growth with Government Vision & Sustainable Mining Free Medical Service 24x7 Dispensary and Industrial Security Garment Unit Ambulance Service Academy Simulator training Women HEMM
Slide 39: Sustainable Business Practices
Sustainable Business Practices LRVN School, Hedri ▪ Educational institution set up near the mines to deliver ▪ Offered from Pre nursery till ▪ Hostel facility for 600 high-quality education. 12th Standard. students. Investor Presentation | August 2026 www.lloyds.in 38
Slide 40: Sustainable Business Practices
Sustainable Business Practices GD Goenka Lloyds Public School, Ghughus ▪ Educational institution set ▪ Offering CBSE course to up near Plants more than 150+kids. Investor Presentation | August 2026 www.lloyds.in 39
Slide 41: Sustainable Business Practices
Sustainable Business Practices Gadchiroli District Premier League 2025 (GDPL 2025) Lloyds Metals & Energy Ltd. (LMEL) proudly organised the Gadchiroli Premier League (GPL) 2025 under its CSR activities as part of its ongoing commitment to community development and youth empowerment. Held from Januar
Slide 42: Sustainable Business Practices
Sustainable Business Practices Industrial Lloyds Cup at Chandrapur Run for Fun: A 5KM Celebration of Fitness & Unity! The Industrial Lloyds Cup was successfully organized in Surjagarh, 1st Dec, 2024: We proudly hosted a 5 KM Marathon February 2025, bringing together leading industrial and that broug
Slide 43: Sustainable Business Practices
Sustainable Business Practices 01. Key HR KPI’s 02. ESOPS for All 03. Employee Welfare ▪ Attrition rates are c.13% in ▪ ESOPS for all Employees ▪ Marriage and Child Birth- 1 FY26 from 24% in FY22 across ALL RANKS month gross salary ▪ Skill development ▪ Average tenure of employees; ▪ ESOPS have been
Slide 44: LMEL at Glance
LMEL at Glance Integrated Allocated Iron Ore Mine, Mine lease is valid till Forward Integrating Operations thereby saving outflow CY2057 into 12mnt Pellet and on premium royalty Iron ore Reserves 4.2mnt Steelmaking ▪ DSO-157mnt ▪ BHQ-706mnt Strong Balance All the expansion plans IPS (capital subsidy
Slide 45: Strategically Located Facilities
Strategically Located Facilities The Surjagarh Iron Ore Mine (SIOM) is strategically At LLOYDS METALS, we redefine customer service located in the centre of India, equidistant from with our game-changing promise of Door-To-Door most steel plants. Delivery District Map of Chandrapur District Map of G
Slide 46: Financial Overview
Financial Overview Se '® | LLOYDS METALS
Slide 47: Consolidated Historical Income Statement
Consolidated Historical Income Statement Particulars (INR Mn) FY23 FY24 FY25 FY26 Revenue from Operations 33,923 65,247 67,211 1,71,127 Operating Expenses 25,820 47,934 47,653 1,09,725 EBIDTA 8,103 17,313 19,558 61,402 EBIDTA Margin (%) 23.89% 26.53% 29.10% 35.88% Other Income 745 500 537 1,937 Depr
Slide 48: Consolidated Historical Balance sheet
Consolidated Historical Balance sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 Equity Non-Current Assets (a) Equity Share Capital 505 523 563 (a) Property, Plant and Equipment 11,568 16,078 99,925 (b) Other Equity (including Non 27,604 64,078 1,42,098 (b) Capital Work
Slide 49: Consolidated Historical Financial Highlights
Consolidated Historical Financial Highlights Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) Adj PAT (INR Mn) 70,000 61,402 38,286 1,71,127 60,000 50,000 35.88% 26.53% 29.10% 23.89% 40,000 65,247 67,211 12,429 14,553 19,558 30,000 17,266 * 9,855 33,923 20,000 10,000 8,103 - FY23 FY24 FY25 FY26
Slide 50: Capital Market Information
Capital Market Information 1 YEAR SHARE PRICE MOVEMENT (Up to 30th June 2026) Shareholders Returns 60% 40% Quarterly Yearly 3 Year 20% 335% 0% 42% 31% v v -20% 102% 15% -40% 12% Jul-25 Sep-25 Nov-25 Jan-26 Mar-26 May-26 NSE Metals LMEL NSE Metals LMEL NSE Metals LMEL Lloyds Metals Nifty 50 Nifty Met
Slide 51: Disclaimer
Disclaimer Lloyd’s Metals & Energy Limited (LMEL) Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and
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