Global Surfaces Limited · NSE:GSLSU

Global Surfaces — Q1 FY27 Earnings Presentation

27 slides from Global Surfaces's earnings presentation, Aug 11, 2026

  1. Slide 1: Cover letter to stock exchanges

    Ref: GSL/SEC/2026-27/28 August 11, 2026 To, BSE Limited, National Stock Exchange of India Limited Dept of Corporate Services The Listing Department Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G, Dalal Street, Fort, Bandra Kurla Complex, Bandra (East), Mumbai 400 001 (Maharashtra) Mumbai 400

  2. Slide 2: Earnings Presentation Q1-FY27

    Earnings Presentation Q1-FY27 1

  3. Slide 3: Global Surfaces At A Glance

    Global Surfaces At A Glance 20+ 550+ Years of experience Total workforce 2 95% State-of-the-art manufacturing facilities In India and Dubai Built for Scale, powered by Exports Cutting-Edge Technology ~1,144,349 0.60X SMT p.a Combined production capacity Debt to Equity * All figures reported as on FY

  4. Slide 4: Company Overview

    COMPANY OVERVIEW 7

  5. Slide 5: Company Overview

    Company Overview • Global Surfaces Limited (GSL), established in 1991 and headquartered in Jaipur, India, specializes in the Operational Revenue (INR Mn) & production and export of natural stones and engineered quartz products. EBITDA Margins (%) 2,253 2,332 • The company's leadership includes Manag

  6. Slide 6: Geographical Presence

    Geographical Presence Canada Europe USA Kuwait Qatar UAE Saudi Arabia India FY26 Geographical Revenue Break-up 5% 95% Manufacturing Facilities Export countries Domestic Export 5

  7. Slide 7: Manufacturing Facilities - Domestic

    Manufacturing Facilities - Domestic UNIT 1: SEZ, Jaipur, Rajasthan • Size: 24,139 (sq. mt.) • Manufacturing Capacity: 5,21,454 (sq. mtrs. p.a.) • Purpose: Manufacturing of engineered stones • Benefits: Equipped with an R&D facility to develop and improve products. : Proximity to the Bagru plant enab

  8. Slide 8: Manufacturing Facilities – International

    Manufacturing Facilities – International UNIT 2: Global Surfaces FZE, Dubai, UAE (Wholly Owned Subsidiary) • Size: 39,657.63 sq. mt. (leased) • Manufacturing Capacity: 6,22,895 (sq. mtrs. p.a.) • Purpose: Manufacturing of engineered stones • Benefits: Proximity to Jebel Ali Port helps optimize freig

  9. Slide 9: International Subsidiaries

    International Subsidiaries Global Surfaces Inc. (USA) Global Surfaces FZE (UAE) Superior Surfaces Inc. (USA) • Global Surfaces Inc. (GSI), a wholly owned subsidiary of • Global Surfaces FZE, a wholly owned subsidiary of • Superior Surfaces Inc. (SSI) was incorporated on May 5, Global Surfaces Limite

  10. Slide 10: Business Overview

    BUSINESS OVERVIEW

  11. Slide 11: Engineered Stones

    Engineered Stones • Quartz are natural stones that occur in clusters and do not form large stone blocks like granite or limestone. Due to this characteristic, it is Revenue (INR Mn) Volume (Sqm/pa) unsuitable for direct use in countertops or other large slab applications. 2,200 3,83,756 3,95,886 • T

  12. Slide 12: Manufacturing Process – Engineered Stones

    Manufacturing Process – Engineered Stones Moulding Polishing slab Loading longitudinal trimming transverse trimming Surface calibration – slab bottom surface Slab polishing section Surface calibration – Slab Tilter Slab Top Service Slab cleaning station Slab quality check area Slabs unloading robot

  13. Slide 13: Marquartz-Technologically Advanced Premium Product

    Marquartz-Technologically Advanced Premium Product Strategic Advantage • Global Surfaces FZE, a wholly-owned subsidiary of Global Surfaces Limited, entered into a License Agreement with SQIP, LLC, a Florida-based limited liability company. • Under the terms of the Agreement, Global Surfaces has been

  14. Slide 14: Licensed Technology: Key Innovation and Marquartz Advantages

    Marquartz – Advantages • Utilizes patented Non-Push-Up Vein Technology and Push-Up Vein Technology Licensed • Employs proprietary RIFT VEINTM TECHNOLOGY and CONVERGENCETM TECHNOLOGY Technology: • Enables the manufacturing of quartz-based slabs that emulate the natural, random appearance of veins and

  15. Slide 15: Natural Stones

    Natural Stones Revenue (INR Mn) Volume (Sqm/pa) • Natural stones are rocks that are quarried from the earth and used in various 37,377 applications such as construction, flooring, countertops, and sculptures. 180 • They are formed through natural geological processes over millions of years and 133 2

  16. Slide 16: Strategic Overview

    STRATEGIC OVERVIEW 7

  17. Slide 17: Growth Drivers

    Growth Drivers Rising Demand for Aesthetic Urbanization and Strong Growth in Export Technological Advancements and Durable Surfaces infrastructure Growth Markets & Innovation Increasing preference for luxury Rapid urbanization and expansion of Rising exports to developed nations Growth in customized

  18. Slide 18: ESG

    ESG Global Surfaces Ltd. has implemented several green initiatives to promote sustainability and reduce environmental impact: Water Conservation: The Sustainable Product company has implemented Development: an advanced water treatment The company is committed to system that recycles 80% of creating

  19. Slide 19: Financial Overview

    FINANCIAL 7 OVERVIEW ;

  20. Slide 20: Q1-FY27 Financial Highlights/ Operational Highlights

    Q1-FY27 Financial Highlights/ Operational Highlights • Performance improved during Q1 FY27, supported by the successful ramp-up of UAE operations and sustained profitability in the India business. • UAE operations emerged as the largest revenue contributor, reflecting the successful ramp-up of the F

  21. Slide 21: Quarterly Consolidated Financial Performance

    Quarterly Consolidated Financial Performance Particulars (INR Mn) Q1-FY27 Q1-FY26 YoY Q4-FY26 QoQ Revenue from Operations 654 745 (12.2)% 454 44.1% Total Expenses 571 665 (14.1)% 644 (11.3)% EBIDTA 83 80 3.8% (190) NA EBIDTA Margins (%) 12.69% 10.74% 195 Bps (41.85)% NA Depreciation and amortisation

  22. Slide 22: Historical Consolidated Income Statement

    Historical Consolidated Income Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue from Operations 2,253 2,076 2,332 654 Total Expenses 1,903 2,056 2,445 571 EBIDTA 350 20 (113) 83 EBIDTA Margins (%) 15.53% 0.96% (4.85)% 12.69% Depreciation and amortisation expenses 89 187 184 45 Finance c

  23. Slide 23: Historical Consolidated Balance Sheet

    Historical Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 EQUITY AND LIABILITIES ASSETS Property, Plant and Equipment 2,443 2,375 2,460 Equity Share Capital 424 424 424 Capital WIP 1 - - Other Equity 2,881 2,600 2,282 Right-of-use Assets 496 486 49

  24. Slide 24: Consolidated Financial Performance

    Consolidated Financial Performance Operational Revenue (INR Mn) PAT (INR Mn) & PAT Margins (%) EBITDA (INR Mn) & EBITDA Margin 2,332 (%) 198 2,253 2,076 350 8.79% 0.64 FY24 FY25 FY26 Q1-FY27 83 654 15.53% 20 0.10% (13.92)% FY24 0.96% FY25 FY26 Q1-FY27 -4.85% (289) (318) -113 (13.64)% FY24 FY25 FY26

  25. Slide 25: Capital Market Slide

    Capital Market Slide Stock Price (As on 30th June, 2026) 20% 0% -20% -40% -60% -80% Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Global Surfaces Sensex Shareholding Pattern (As on 30th June, Price Data (As on 30th June, 2026) INR 2026) Face Value 10.0 25.99% 0.

  26. Slide 26: Disclaimer

    Disclaimer Global Surfaces Limited 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 opinions are in all events

  27. Slide 27: Thank You

    THANK YOU 7

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