Sical Logistics Limited. · NSE:SICALLOG

Sical Logistics — FY2026 Earnings Presentation

38 slides from Sical Logistics's earnings presentation, May 29, 2026

  1. Slide 1: Sical Logistics investor presentation filing letter

    5'CAL A Pristine Group Company {Pristine Passion onMoae - May 29,2O26 BSE Limited National Stock Exchange of lndia Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-L, Block G, Dalal Street, Bandra Kurla Complex, Mumbai - 400 001 Bandra (E), Mumbai - 400 051 Scrip Code: 520085 Symbol: SICAIIOG Se

  2. Slide 2: Sical Logistics Limited Investor Presentation

    Sical Logistics Limited Investor Presentation BSE: 520086 | NSE: SICALLOG 1

  3. Slide 3: Safe Harbour Statement

    Safe Harbour Statement This Presentation and the accompanying slides (the “presentation”), have been prepared by Sical Logistics Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and sha

  4. Slide 4: Table of Contents

    Table of Contents Sical at a Glance 01 Business Overview 02 Business Strengths 03 Growth Strategies 04 Performance Highlights 05 Industry Overview 06 3

  5. Slide 5: Sical at a Glance

    Sical at a Glance

  6. Slide 6: Sical at a Glance

    Sical at a Glance Legacy of Expertise A Leading Southern Diversified Proven Execution Robust In-house & Excellence Logistics Player Business Capabilities Infrastructure Sical is a leading integrated logistics provider based out • 7+ Decades in • Strong presence of • Mining Logistics 4,50,000+ TEU of

  7. Slide 7: Sical at a Glance

    Sical at a Glance From Inception to FY18 FY19 – FY23 FY24 till Date Founded in 1955 as South India Re-establishmentVision to Regain & Turnaround Went through challenging Market Position Corporation (Agencies) Ltd., later phase post Pristine acquisition times due to liquidity issues renamed SICAL Log

  8. Slide 8: Turnaround Phase Underpinned by Performance Revival

    Turnaround Phase Underpinned by Performance Revival Figures in Rs. Million Revenue EBITDA 3,857 783 2,211 2,218 215 101 FY24 FY25 FY26 FY24 FY25 FY26 7 7 Audited Consolidated Financials

  9. Slide 9: Business Overview

    Business Overview

  10. Slide 10: Business Overview

    Business Overview Mining Logistics Terminals Warehousing & 3PL Container Freight Multi-Modal Stations (CFS) Logistics Parks (MMLP) Provides secure, scalable Handling and storage solutions transportation of minerals designed to support and overburden efficient cargo flow across key industrial and tra

  11. Slide 11: Mining Logistics

    Mining Logistics What • Support mining customers through downstream logistics, including bulk material handling and transportation Sical Does • Operate as a logistics partner to PSU mining companies by removal of overburden Revenue (Rs. Million) 1,648 Rs. 46,000 Million 7 Order Book in Hand (As on 1

  12. Slide 12: Milestone Projects

    Milestone Projects Completed Execution Bharatpur- OCP (2014) Lajkura OCP (2014) Lajkura- OCP (2016) Samleshwari- OCP Jhingurda- OCP (2017) • Contract Qty: 42 Million • Contract Qty: 14.2 Million • Contract Qty: 53 Million (2016) • Contract Qty: 28 Million Ton Ton Ton • Contract Qty: 37 Million Ton T

  13. Slide 13: Terminal business - Container Freight Station (CFS)

    Terminal business - Container Freight Station (CFS) • Function as critical off-dock logistics hubs, providing container handling, storage, customs clearance support, and What value-added services for import and export cargo Sical Does • Act as an extension of the port, enabling decongestion of port

  14. Slide 14: Terminal business - Multi-Modal Logistics Parks (1/2)

    Terminal business - Multi-Modal Logistics Parks (1/2) • Sical has entered into MMLP business with the commercial commencement of first private MMLP at Chennai in What December 2025 Sical • MMLPs are large logistics hubs where multiple modes of transport including Revenue (Rs. Million) * Does road, r

  15. Slide 15: Terminal business - Multi-Modal Logistics Parks (2/2)

    Terminal business - Multi-Modal Logistics Parks (2/2) Chennai Bengaluru 50-70 rakes per month including inward and outward 100-140 container rakes per month including inward and Container Traffic movements outward movements Non-Container Traffic 90-100 rakes per month 180-200 rakes per month Key Ind

  16. Slide 16: Warehousing & 3PL

    Warehousing & 3PL 35+ Years 1.2 Mn Sq. Ft. 1,400+ of Providing 20 Cumulative Area 20,000+ Outbound vehicles per Warehousing & (including Temperature SKUs handled per month Warehouses Distribution controlled Warehouse) month Value-Added Services Industries Served Performance Pharmaceuticals & Healthc

  17. Slide 17: Business Strengths

    Business Strengths

  18. Slide 18: Business Strengths

    Business Strengths Strong Leadership Backed by Pristine Group Acquired by the Pristine Group in 2023, bringing long-term 1 2 Leadership with deep experience across mining logistics, rail logistics, and logistics and infrastructure terminal operations ownership mindset 4 3 Diversification across Busi

  19. Slide 19: Backed by Pristine Group

    Backed by Pristine Group One of the leading lndlan Multi-Modal …Offering differentiated logistics services across the spectrum Integrated logistics player... One of the largest private container rail Rail Road operator with 55 rakes Multi modal Pan India Container train ICD/PFT First mile and last m

  20. Slide 20: Strong Leadership

    Strong Leadership Mr. Amit Kumar, a Bachelor of Arts [Honors] from University of Delhi, with over 28 years of experience in government, railways and Amit Kumar logistics sector. He was associated with Indian Railway Traffic Service (IRTS) having deputed to CONCOR in 2002 and served as Chief Director

  21. Slide 21: Operational Efficiency

    Operational Efficiency Decades of experience in Mining Logistics leading to timely execution & control over timelines Strong in-house infrastructure Single-window coordination and in Terminals with majority of the integrated services across ports, assets owned terminals, rail, and inland 2 logistics

  22. Slide 22: Multi-faceted Diversification

    Multi-faceted Diversification Across Business Segments Across Industries Mining Logistics Container Freight Stations Overburden removal, coal handling, and 3 CFS in Chennai, Vizag, and Tuticorin transportation Mining Pharmaceuticals Warehousing & 3PL Multi-Modal Logistics Parks Handling stocks, purc

  23. Slide 23: Growth Strategies

    Growth Strategies

  24. Slide 24: Growth Strategies

    Growth Strategies Leveraging Rich Experience in Capturing the Under-served Coal Mining 1 for Further Expansion 2 Southern Rail-Linked Logistics Corridor Structural Policy Support Scaling through expanding CFS, 4 3 Driving a Stronger Growth Warehousing & 3PL Markets Outlook 23

  25. Slide 25: Leveraging Rich Experience in Coal Mining for Further Expansion

    Leveraging Rich Experience in Coal Mining for Further Expansion Sical is present in Overburden Removal of Coal from the past 7 decades Coal Production expected to grow driven by demand in The growing scale of coal mining operations to drive cement industry, infrastructure projects, growth in urban &

  26. Slide 26: Capturing the Under-served Southern Rail-Linked Logistics Corridor

    Capturing the Under-served Southern Rail-Linked Logistics Corridor Rail-linked Terminal Market expected to grow significantly driven by strategic investments, market demand, and supportive policies Rail-linked Private Terminal Share by Value Rail-linked Private Terminal Share by Volume 55% 33% 40% 2

  27. Slide 27: Scaling through expanding CFS, Warehousing, & 3PL Markets

    Scaling through expanding CFS, Warehousing, & 3PL Markets CFS Demand in India In Rs. Bn 5.5% CAGR • Rising International Trade volumes increasing the need for customs clearance at 85 65 CFS for EXIM cargo • Port congestion driving off-dock CFS demand • Increase in LCL load drives further demand for

  28. Slide 28: Structural Policy Support Driving a Stronger Growth Outlook

    Structural Policy Support Driving a Stronger Growth Outlook National Logistics Policy National Rail Policy PM Gati Shakti Scheme • The policy promotes a modal shift toward • The policy aims to structurally reduce rail freight, aiming to boost the Railway’s • The policy aims to integrate planning log

  29. Slide 29: Performance Highlights

    Performance Highlights

  30. Slide 30: Performance Highlights - Revenue

    Performance Highlights - Revenue Figures in Rs. Million Quarter 1 Quarter 2 Full Year 84% YoY 898 132% YoY 975 489 420 74% YoY 3,857 Q1FY25 Q1FY26 Q2FY25 Q2FY26 2,218 Quarter 3 Quarter 4 87% YoY 932 30% YoY 1,052 811 498 FY25 FY26 Q3FY25 Q3FY26 Q4FY25 Q4FY26 29 Audited Consolidated Financials

  31. Slide 31: Performance Highlights - EBITDA

    Performance Highlights - EBITDA Figures in Rs. Million Quarter 1 Quarter 2 4% 24% 9% 20% Full Year 1,409% YoY 229 332% YoY 181 10% 20% 264% YoY 42 783 15 Q1FY25 Q1FY26 Q2FY25 Q2FY26 Quarter 3 Quarter 4 15% 19% 11% 19% 215 146% YoY 179 127% YoY 194 FY25 FY26 73 86 Q3FY25 Q3FY26 Q4FY25 Q4FY26 30 Audit

  32. Slide 32: Balance Sheet

    Balance Sheet Figures in Rs. Million Assets Mar-26 Mar-25 Equity & Liabilities Mar-26 Mar-25 Non-Current Assets Equity Share Capital 798 653 Property, Plant & Equipment 5,066 5,265 Other Equity 515 (700) Capital Work in Progress 42 521 Non-Controlling Interest 1,383 1,344 Goodwill & Other Intangible

  33. Slide 33: Abridged Cash Flow Statement

    Abridged Cash Flow Statement Figures in Rs. Million Cash Flow Statement Mar-26 Mar-25 Cash Flow from Operating Activities Profit Before Tax 571 (307) Adjustment for Depreciation & Other Operating Items 272 581 Operating Profit before Working Capital Changes 843 274 Changes in Working Capital (111) (

  34. Slide 34: Industry Overview

    Industry Overview

  35. Slide 35: Industry Overview- OB Removal

    Industry Overview- OB Removal The industry is seeing strong growth from commercial and captive coal mines, whose production reached 197.5 MT in FY25, growing ~28.1% YoY, expanding the market opportunity for private OB removal contractors. India’s coal sector crossed the 1 billion tonne production mi

  36. Slide 36: Industry Overview- ICD/CFS

    Industry Overview- ICD/CFS CFS and ICD are public authority facilities offering customs clearance, handling, temporary storage, and value-added services like warehousing, labelling, and palletisation for import/export containers. They serve as integrated platforms for container handling, transportat

  37. Slide 37: Industry Overview- Warehouse Distribution

    Industry Overview- Warehouse Distribution The demand for Grade A warehouses is rising, driven by sectors such as retail, manufacturing, 3PL, and automotive. The Indian warehousing market is projected to grow from ₹1.4–1.5 trillion in FY25 to ₹2.3– 2.5 trillion by FY30, at a CAGR of 10–13%. Grade A a

  38. Slide 38: THANK YOU

    THANK YOU Ernst & Young LLP Rohit Anand rohit.anand4@in.ey.com | +91-9811941920 Kritvi Rastogi kritvi.rastogi@in.ey.com | | +91-9354648032 Riddhant Kapur riddhant.kapur@in.ey.com | +91-8527727776 37

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