Allcargo Global Limited · NSE:AGL
Allcargo Global — Q1 FY2027 Earnings Presentation
13 slides from Allcargo Global's earnings presentation, Aug 14, 2026
Slide 1: Stock exchange intimation letter
August 14, 2026 BSE Limited National Stock Exchange of India Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G, Dalal Street, Fort Bandra-Kurla Complex, Bandra Mumbai - 400 001 (East), Mumbai – 400 051 Scrip Code: 544602 Scrip Code: AGL Dear Sir/Madam, Sub: Investor Presentation Pursuant to Reg
Slide 2: Allcargo Global Limited (AGL) Investor Presentation August 2026
ALLCARGO GLOBAL LIMITED (AGL) INVESTOR PRESENTATION August 2026
Slide 3: Key Financial Highlights – Q1FY27
Key Financial Highlights – Q1FY27 LCL Volume (‘000 Cbm) FCL Volume (‘00 TEUs) Air Volume (Tonne) 4.9% 13.4% 1.2% 11.3% 4.8% 3.7% QoQ YoY QoQ YoY QoQ 2,144 YoY 1,698 8,244 2,065 6,979 7,315 1,454 1,470 1,969 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Revenue (Rs. Cr) Gr
Slide 4: Key Business Highlights – Q1FY27
Key Business Highlights – Q1FY27 ➢ In line with the improved trade environment LCL volume grew by 4.9% over the previous quarter. FCL and Air volume grew by 1.2% and 4.8%, respectively. On a consolidated basis Q1FY27 revenue grew by 20.8% and gross profit grew by 6.6% over Q4FY26. ➢ Continue to driv
Slide 5: Global Presence in International Supply Chain Business
Global Presence in International Supply Chain Business 200+ own offices across 60+ countries Worlds # 1 LCL Consolidator AMERICAS EUROPE ISC & MEA APAC (14% market share)# Global Neutral FCL Air Freight D2D services 30+ 2400+ 4500+ Value Added Services Years of Expertise Direct Trade Lanes Employees
Slide 6: Core Business Strengths
Core Business Strengths Leading Single Local Brand Global Digital First End to End Expertise, Network Approach Logistics Globally
Slide 7: Growth Drivers
Growth Drivers New Markets & Products Expansion in Expansion Strategic presence Increase select hinterland in Africa through alliance & presence and geographies partners in smaller market share in countries LATAM Expansion of retail Expanding Renewables & Cross border business into FCL New energy E-
Slide 8: Cost Initiatives
Cost Initiatives Staff Restructuring Processes & Systems AI & Automation Procurement Process optimization is Consolidating front and back- AI and RPA automation for Improve yield by optimized elevating quality, productivity, office functions into SSC for improved overall experience procurement utili
Slide 9: Future AI Roadmap for Scalable Impact
Future AI Roadmap for SCALABLE IMPACT Sales & Pricing Operations & Finance Enquiry Email AI Pricing Intelligence captures enquiry emails, drafts Smart pricing with AI/ML, responses, and routes for review multi-factor recommendations ensuring speed, accuracy & control at trade-lane level Booking AI s
Slide 10: Board of Directors
Board of Directors Shashi Kiran Shetty Adarsh Hegde Vaishnav Shetty Arathi Shetty Founder & Chairman Managing Director Deputy Managing Non-Executive Director Director Hetal Gandhi Deepak Shetty Shantanu Bhadkamkar Non-Executive, Radha Ahluwalia Non-Executive, Non-Executive, Independent Director Non-
Slide 11: Leadership Team
Leadership Team Stephen Dunn Jan Kleine-Lastheus Marc Stoffelen Rahul Rai Rajneesh Garg Hareram TS Chief Financial Officer, Chief Operating Global Head KAM, Chief Commercial Chief Information RCEO – ISC & SEA, Allcargo Global Officer, ECU Worldwide ECU Worldwide Officer –LCL, ECU Officer, ECU ECU Wo
Slide 12: Consolidated Income Statement
Consolidated Income Statement Particulars (Rs Cr) Q1FY27 Q1FY26 YoY Q4FY26 QoQ Revenue from operations 3,522 3,330 5.8% 2,915 20.8% Direct Overheads 2,789 2,615 2,228 Gross Profit 733 715 2.5% 687 6.6% Gross Margin (%) 20.8% 21.5% 23.6% Employee Expenses 532 496 508 Other Expenses 173 167 158 FOREX
Slide 13: Thank You
THANK YOU Investor Relations Sanjay Punjabi +91 9821080048 sanjay.punjabi@allcargologistics.com www.allcargoterminals.com