Apex Frozen Foods Ltd. · NSE:APEX
Apex Frozen Foods — Q1 FY27 Earnings Presentation
22 slides from Apex Frozen Foods's earnings presentation, Aug 15, 2026
Slide 1: Exchange filing cover letter
AR 3.160, Panasapoadu, Kakinade 533 005 Andhra Prodesh. Indic off +91 BB4 2383902 - 4 (3 lines) fox +91 BB4 2383905 - 6 cs@opexfrozenfoods.com CIN: L15490AP2012PLCOB00S7 Date: 151 August, 2026. To To The General Manager, The General Manager, Department of Corporate Services, Listing Department, Bomb
Slide 2: Apex Frozen Foods Result Presentation Q1FY27
FA APEX - FROZEN FOODS LTD Apex Frozen Foods Result Prgsentution QIFY27
Slide 3: Safe Harbour
D safe Harbour A FROZEN FOODS LTD 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 secur
Slide 4: Table of Contents
FA APEX FROZEN FOODS LTD Table of | Contents Q1 FY27 Highlights Company at a Glance Annexure
Slide 5: Q1FY27 Highlights
i i) QIFY27 Ras i ae a Be ey Highlights
Slide 6: Financial Highlights
D Financial Highlights A FROZEN FOODS LTD v A A A A A 1% YoY 14% YoY 79% YoY 145% YoY 138% YoY 902% YoY 7.7% 41% 12.7% 8.4% 3.6% 9,31 71% B¢ / 35// 0.5% 297 39 —— QIFY26 QIFY27 FY25 FY26 QIFY26 QlIFY27 FY25 FY26 QIFY26 QIFY27 FY25 FY26 Net Revenue in QIFY27 was led by: + Higher Shrimp realization on
Slide 7: Profit & Loss Highlights
A - D Profit & Loss Highlights F— FA FROZEN FOODS LTD Particulars (Rs Mn) QIFY27 QIFY26 Q4FY26 aoan | Fm | s Net Revenue* 2,565 2,682 1678 9,311 8,136 Other Income 28 30 42 173 46 Total Income 2,593 2,61 -1% 1,720 51% 9,484 8,181 16% Raw Material Cost 1,507 1,733 1123 5,886 5,882 Gross Profit 1,086
Slide 8: Lean Balance Sheet & Healthy Cash flow from Operations
D Lean Balance Sheet & Healthy Cash flow from Operations A{;:‘)\( FROZEN FOODS LTD Total Borrowings (Rs Mn) NetDebt to Equity (X) Cash flow from Operations (Rs Mn) 1,068 958 726 020 014 543 671 57 — 2 e -0.02 — Mar-24 Mar-25 Mar-26 Mar-24 Mar-25 Mar-26 Mar-24 Mar-25 Mar-26 W ShortTerm mlong Term Tot
Slide 9: Balance Sheet Highlights
D Balance Sheet Highlights A FROZEN FOODS LTD COTENCTITTITTY Shareholder’s Funds 4,945 5,280 T Non-current Assets T 2,700 2,588 2,748 Share Capital 313 313 313 Net Block 2,538 2,426 2,390 Reserves & Surplus 4,658 4,632 4,967 Capital Work-in-progress 36 36 20 Non-currentLiabilities 157 142 n3 Other N
Slide 10: Cash Flow Highlights
D Cash Flow Highlights A FROZEN FOODS LTD Cash Flow Extract (Rs Mn) FY24 FY25 FY26 Net Cash Generated From Operating Activities (A) Net Cash Used In Investing Activities (B) -83 -59 -17 Net Cash Used In Financing Activities (C) -16 -492 -778 Net (Decrease)/ Increase In Cash And Cash Equivalents (A+B
Slide 11: Company at a Glance
eS ay) Company at ; NGS Y= «=«AGlance
Slide 12: The Growth Journey so Far..
A - F— D The Growth Journey so Far.. FA FROZEN FOODS LTD £ 2004 - 2012 2013 - 2021 2022 - 2025 Commencement Export Market Capability Well-placed to Capitalize Stage Penetration Expansion on the Growth Opportu Commenced business OwnedProcessingPlantat IPO and Listing on BSE & NSE Improved ProductMix:
Slide 13: ..To Having Built a Well-Integrated Operations
A - D ..To Having Built a Well-Integrated Operations F— FA FROZEN FOODS LTD One Of The Leading Exporters Of Processed Shrimp In India E 1. Catering to wide array of customers such as Food Companies, Retail Chains, Restaurants, Club Stores and Distributors spread across multiple geographies in the US
Slide 14: Well Integrated Across Value Chain
D Well Integrated Across Value Chain A FROZEN FOODS LTD 1 2 3 4 Shrimp Seed Shrimp i’\;\ Pre-processing Logistics (Hatchery) Farming and Processing O () (V) (V) « Production of Specific « Cultivation of shrimp, which are « Sizing and grading * Inhouse Cold Storage Capacity Pathogen Free (SPF) shrimp
Slide 15: Strategically Located Facilities
A - D Strategically Located Facilities F— FA FROZEN FOODS LTD ndraPradesh ® Three Hatcheries with a total capacity of 1.2-1.4 billion 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 po
Slide 16: Processing Capacity Offers Headroom for Growth
Processing Capacity Offers Headroom for Growth i FROZEN FOODS LTD Total Capacity 34,240 MTPA Unit1- Kakinada, Andhra Pradesh Unit2 - 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 Stor
Slide 17: Product Offering — Moving up the Value Chain
A - D Product Offering — Moving up the Value Chain A F— FROZEN FOODS LTD e % .i»’w — READY-TO-EAT (RTE) =5 SPECIALTY PRODUCT Cooked Peeled & i De-veined Tail-on PEELED PRODUCT Butterfly shrimp Cooked in Shell Skewered shrimp : BASE PRODUCT Peeled, Deveined, Tail-on Shrimp Rings Head O Peeled, Un-dev
Slide 18: Annexure
FA APEX FROZEN FOODS LTD Annexure
Slide 19: India's Seafood Exports Driven by Surging Shrimp Exports
D India’s Seafood Exports Driven by Surging Shrimp Exports ~ #3 FROZEN FOODS LTD India’s Seafood Export Volume (‘000 MT) 1972 FY09 FYio FYn FY12 13 FY14 FY15 FY16 M7 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 [ Frozen Shrimp s Other Seafood —e— Total Seafood India’s Shrimp Export Mix - FY26 ME, Ja
Slide 20: Key Considerations for the Sector
D Key Considerations for the Sector A FROZEN FOODS LTD i $$$ Demand Slowdown Disease Related Volatile Pricing Being an export-oriented Global imbalances in Highly susceptible to outbreak sector, any slowdown in demand-supply can impact of diseases, which can have a consumption in key markets pricing
Slide 21: Share Capital Information
A - D Share Capital Information a— FA FROZEN FOODS LTD Shareholding Pattern as of 31-Mar-26 NSE / BSE code APEX [ 540692 CMP (Rs/share) (as of 13-Aug-26) Market Cap (Rs Cr) Rs1,150 Cr Shares outstanding (# Cr) 3.125Cr Face Value (Rs/share) Sector/Industry Aquaculture Location Kakinada, AP = Promoter
Slide 22: Thank You
Thank You = Mr. Chowdary Karuturi, MD & CFO APEX FROZEN FOODS LTD Apex Frozen Foods ir@apexfrozenfoods.com: CIN: L15490AP2012PLC080067 Suyash Samant | Hrithik Hattiangadi ¢ STELLAR Stellar IR Advisors Pvt. Ltd. suyash@stellar-ir.com | hrithik@stellar-ircom ’