Apex Frozen Foods Ltd. · NSE:APEX
Apex Frozen Foods — Q1 FY2026 Earnings Presentation
20 slides from Apex Frozen Foods's earnings presentation, Aug 14, 2025
Slide 1: Exchange filing cover letter for Q1/FY26 investor presentation
ALTEX A 3 160, Panasopadu, Kakinade 533 005 Andhra Pradesh. India off +91 884 2383902 - 4 (3 lines) fax +91 884 2383905 - 6 cs@opexfrozenfoods.com CIN: L15490AP2012PLC080067 Date: 141 August, 2025. To To The General Manager, The General Manager, Department of Corporate Services, Listing Department,
Slide 2: Apex Frozen Foods Result Presentation Q1FY26
APEX FROZEN FOODS LTD Apex Frozen Foods Result Presentation Q1FY26
Slide 3: Safe Harbour
A Safe Harhour 0 This presentation and the accompanying slides (the “Presentation”), which have been prepared by Apex Frozen Foods Ltd (the “Company”) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall n
Slide 4: Q1FY26 Highlights
A APEX FROZEN FOODS LTD Q1FY26 Highlights
Slide 5: Financial Highlights — Q1FY26
) Financial Highlights — Q1FY26 3> | Net Revenue (Rs Mn) | | Gross Profit (Rs Mn) | | EBITDA (Rs Mn) | | PAT (Rs Mn) ar%vor 66% Yoy QI1FY25 Q4FY25 Q1FY26 QIFY25 Q4FY25 Q1FY26 QI1FY25 Q4FY25 QI1FY26 QIFY25 Q4FY25 QI1FY26 > Net Revenue grew 39% YoY to Rs 2,582 Mn, led by Volume growth of 17% YoY and R
Slide 6: Operational Highlights - Q1FY26
) Operational Highlights - Q1FY26 > | Average Raw Shrimp | | Total Shrimp Sales (MT) | | Average Realization (Rs/Kg)* Purchase Price (Rs/Kg) | Sales Mix — Q1FY26 (%) 7% Yoy 19% Yoy ElC) @ 296 ¢ QI1FY25 Q4FY25 QIFY26 QIFY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 > Total Shrimp Sales grew 17% YoY & 28% Qo
Slide 7: Profit & Loss Highlights
) Profit & Loss Highlights A Particulars (Rs mn) Q1FY26 Q1FY25 Y-0-Y % Q4FY25 Q-0-Q% FY25 Net revenue 2,582 1,860 1,973 8,136 Other income 30 4 12 46 Total Income 2,611 1,864 40% 32% 8,181 Raw material cost Gross Profit 47% Employee expenses Other expenses EBITDA 137% EBITDA margin (%) 314 Bps Depre
Slide 8: Balance Sheet - Highlights
) Balance Sheet - Highlights i I Total Borrowings (Rs Mn) | Net Debt to Equity (X) 1,668 1,068 906 2 726 1,377 I 878 eEB 03 0.2 02 - H = : FY22 FY23 Fy24 FY25 FY22 FY23 FY24 FY25 mShort Term mLong Term © Total ° Debt levels are prudently managed and remain at comfortable levels
Slide 9: Company at a Glance
A APEX FROZEN FOODS LTD Company at a Glance
Slide 10: The Growth Journey So Far...
) The Growth Journey So Far... i & (1995) (2004 —2012) (2013 - 2021) (2022 - 25) Commenced business Owned Processing Plant at IPO and Listing on BSE & NSE in Improved Product Mix: Share operations under Kakinada, Andhra Pradesh Sep’17. of RTE products in overall partnership firm (AP). Backward Integ
Slide 11: ...To Having Built a Well-Integrated Operations
p ...To Having Built a Well-Integrated Operations 3> . R . Region-wise Export Mix — FY25 One Of The Leading Exporters Of Processed Shrimp In India W '*\ Catering to wide array of customers such as Food Companies, Retail dI!] Chains, Restaurants, Club Stores and Distributors spread across multiple ge
Slide 12: Well Integrated Across Value Chain
p Well Integrated Across Value Chain FA 1 2 3 4 Shrimp Seed Shrimp Pre-processing Logistics (Hatchery) Farming and Processing (V) (V) (V) (V) * Production of Specific * Cultivation of shrimp, which * Sizing and grading * Inhouse Cold Storage Pathogen Free (SPF) shrimp are reared in ponds in a « Dehe
Slide 13: Strategically Located Facilities
) Strategically Located Facilities P [ Three Hatcheries with a total capacity of 1.2-1.4 billion ndra Pradesh SPF seed Two Processing plants with a total capacity of 34,240 MTPA, along with Cold Storage capacity of ~3,500 MT ? Our facilities are located ~20 kms from Kakinada port fi% and ~150 kms fro
Slide 14: Processing Capacity Offers Headroom for Growth
- Processing Capacity Offers Headroom for Growth Total Capacity 34,240 MTPA Unit 1 - Kakinada, Andhra Pradesh Unit 2 - G. Ragampeta, Andhra Pradesh Ready-to-Cook products: 9,240 MTPA Ready-to-Cook products: 15,000 MTPA Cold Storage: 1,000 MT Ready-to-Eat products: 10,000 MTPA Cold Storage: 2,500 MT
Slide 15: Product Offering — Moving up the Value Chain
) Product Offering — Moving up the Value Chain 3> READY-TO-EAT (RTE) SPECIALTY PRODUCT Cooked Peeled & De-veined Tail-on PEELED PRODUCT Butterfly shrimp Cooked in Shell Peeled, Deveined, Tail-on Skewered shrimp Shrimp Rings BASE PRODUCT Peeled, Un-deveined, Tail-on Seasoned shrimp Dusted and Breaded
Slide 16: Annexure
A N — FA APEX FROZEN FOODS LTD Annexure
Slide 17: India's Seafood Exports Driven by Surging Shrimp Exports
) India’s Seafood Exports Driven by Surging Shrimp Exports P § i El India’s Seafood Export Volume (‘000 MT) 1,377 1,393 1,290 FY09 Fyll Fy12 Fvi3 Fyl4 FY15 Fylé FYl7 FYl8 FY19 FY20 FY22 FY23 Fy24 mmmm Frozen Shrimp mmsm Other Seafood ~ —@— Total Seafood India’s Shrimp Export Mix — FY24 ME, Japan, SE
Slide 18: Key Considerations for the Sector
) Key Considerations for the Sector A Y $$% Demand Slowdown Disease Related Volatile Pricing Being an export-oriented Highly susceptible to Global imbalancesin sector, any slowdown in outbreak of diseases, which demand-supply can consumption in key can have a detrimental impact pricing. Exchange mar
Slide 19: Share Capital Information
) Share Capital Information i NSE / BSE code APEX / 540692 Shareholding Pattern as of 30-Jun-25 CMP (Rs/share) (as of 11-August-25) Rs 221 0.6% Market Cap (Rs Cr) Rs 691 Cr 4.2% Shares outstanding (# Cr) 3.125Cr Face Value (Rs/share) Rs 10 Sector/Industry Aquaculture Location Kakinada, AP = Promoter
Slide 20: Thank You
Thank You A @ Mr Chowdary Karuturi, MD & CFO APEX o roos o Apex Frozen Foods ir@apexfrozenfoods.com CIN: L15490AP2012PLC080067 SKSTELLAR Pooja Sharma | Suyash Samant Stellar IR Advisors Pvt. Ltd. @ pooja@stellar-ir.com | suyash@stellar-ir.com 19