Concord Control Systems Limited · BSE:CNCRD

Concord Control Systems — H1 FY2027 Earnings Presentation

36 slides from Concord Control Systems's earnings presentation, Nov 3, 2026

  1. Slide 1: BSE filing cover letter for investor presentation

    An ISO 9001:2015 Certified Company To, November 03,2026 The Secretary, Listing Department, BSE Limited, 1st Floor, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400001, Maharashtra Scrip Code: 543619; Symbol: CNCRD, ISIN: INE0N0J01014 Sub: Investor Presentation under Regulation 30 of the SEBI (Lis

  2. Slide 2: Concord Control Systems Investor Presentation H1FY2027

    CONCORD CONTROL SYSTEMS LIMITED THE INTELLIGENCE LAYER OF MODERN RAILWAYS Investor Presentation H1FY2027 SAFETY CONTROL PROPULSION DIAGNOSTIC GREEN MOBILITY

  3. Slide 3: Disclaimer

    Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Concord Control Systems Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for an

  4. Slide 4: Investment Snapshot - Consolidated

    Investment Snapshot - Consolidated INR 159.1 Cr INR 46.7 Cr INR 31.2 Cr H1FY27 Revenue H1FY27 EBITDA H1FY27 PAT 95.1% 29.3% 19.6% Revenue growth YoY H1FY27 EBITDA margin H1FY27 PAT Margin 460+ 100+ The current year will focus on Employees R&D engineers translating our order book into revenue and dem

  5. Slide 5: Why Concord?

    Why Concord? Structural Tailwinds Diversified Technology Platform Indian Railways Safety + Control + Propulsion + Modernisation Diagnostics Strong Order Visibility Technology & Integration Moat Unexecuted Order Book 100+ R&D engineers + approvals + ~Rs 846cr IP + manufacturing Multiple Future Growth

  6. Slide 6: Financial Performance

    Concord Control Systems Limited - The Intelligence Layer of Modern Railways. Built in India. Ready for the World. FINANCIAL Ne x t D es t inat ion PERFORMANCE © 2026 C ONC ORD C ONTROL SYSTEM S LIM ITED BUI LT I N I ND I A // REA D Y F OR THE WORLD I NVESTOR P RES ENTATI ON 5

  7. Slide 7: Consolidated Financial Performance – H1FY27

    Consolidated Financial Performance – H1FY27 Revenue (Rs. Cr) EBITDA (Rs. Cr) Net Profit (Rs. Cr) EPS (Rs.) 159.1 46.7 31.2 30.1 81.5 21.7 16.0 15.9 H1FY26 Revenue H1 FY27 H1 FY26 EBITDA H1 FY27 H1 FY26 Net ProfitH1 FY27 H1 FY26 EPS H1 FY27 95.1 % YoY 114.7 % YoY 94.9 % YoY 89.8 % YoY Concord Control

  8. Slide 8: Consolidated Income Statement – H1FY27

    Consolidated Income Statement – H1FY27 Particulars (Rs. Cr) H1FY27 H2FY26 H1FY26 YoY% HoH% FY26 FY25 YoY% Revenue From Operations 159.1 128.9 81.5 95.1 23.4 210.5 124.5 69.1 Total Expenditure 112.5 88.6 59.8 88.0 26.9 148.4 94.8 56.6 EBITDA 46.7 40.3 21.7 114.7 15.7 62.1 29.7 109.2 EBITDA Margin (%)

  9. Slide 9: Consolidated Balance Sheet – H1 FY27

    Consolidated Balance Sheet – H1 FY27 Equity & Liabilities (Rs. Cr) FY25 FY26 H1FY27 Assets (Rs. Cr) FY25 FY26 H1FY27 Share Capital 6.30 10.38 10.38 Fixed Asset 19.39 29.31 31.89 Reserves & Surplus 112.88 198.91 230.14 Intangible Asset 3.19 13.66 13.43 Capital Work-in-Progress 0.83 0.88 2.19 Total Eq

  10. Slide 10: Strong H1FY27 Growth Across Key Metrics

    Strong H1FY27 Growth Across Key Metrics Consolidated All Values in Rs crore Revenue EBITDA 81.55 → 159.11 21.73 → 46.66 +95.1% YoY +114.7% YoY Net Profit EPS (Rs.) 16.02 → 31.23 15.85 → 30.08 +94.9% YoY +89.8% YoY Concord Control Systems Limited 9

  11. Slide 11: Strengthening Working Capital Efficiency

    Strengthening Working Capital Efficiency Consolidated Debtor Days Inventory Days Payable Days Cash Conversion Cycle 313 375 210 338 149 259 178 100 FY26 H1 FY27* FY26 H1 FY27* FY26 H1 FY27* FY26 H1 FY27* Debtor Days Debtor Days Debtor Days Cash Conversion Cycle *Calculated on TTM (Trailing Twelve Mo

  12. Slide 12: Order Book

    Concord Control Systems Limited - The Intelligence Layer of Modern Railways. Built in India. Ready for the World. ORDER BOOK Ne x t D es t inat ion © 2026 C ONC ORD C ONTROL SYSTEM S LIM ITED BUI LT I N I ND I A // REA D Y F OR THE WORLD I NVESTOR P RES ENTATI ON 11

  13. Slide 13: Order Book

    Order Book Rs 697 Cr Rs 308 Cr Opening Order Book Orders Received ~Rs 846 Cr Unexecuted Order Book (30-Sep-26) 4x FY26 Revenue Rs 159.1 Cr 18-24 Orders executed months Execution period Unexecuted Order Book ~Rs 846cr : 4x FY26 Revenue Concord Control Systems Limited 12

  14. Slide 14: Growth Strategy

    Concord Control Systems Limited - The Intelligence Layer of Modern Railways. Built in India. Ready for the World. GROWTH Ne x t D es t inat ion STRATEGY © 2026 C ONC ORD C ONTROL SYSTEM S LIM ITED BUI LT I N I ND I A // REA D Y F OR THE WORLD I NVESTOR P RES ENTATI ON 13

  15. Slide 15: The Intelligence Layer Of Modern Railways

    The Intelligence Layer Of Modern Railways. We engineer mission-critical technologies across control, safety, propulsion and AI-driven diagnostics FOUR TECHNOLOGY PLATFORMS . ONE RAILWAY VISION. GREEN SMART LOCOMOTIVE SENSING & AI-DRIVEN RAILWAY MOBILITY INTELLIGENCE DIAGNOSTICS SAFETY Powering Conne

  16. Slide 16: Multiple Growth Engines

    Multiple Growth Engines Diversified Exposure to Railway Modernisation DPWCS & Battery & AI Advanced Kavach & Intelligent Hydrogen Diagnostics Electronics International MSDAC Locomotives Propulsion & Sensing / Fusion Markets “Building the Intelligence Layer for Modern Railways” Concord Control System

  17. Slide 17: Fusion Electronics

    Fusion Electronics Advanced Electronics & Backward Integration Flex PCB Premium EMS Box-build manufacturing 80% subsidiary Import substitution Supply-chain control Railway + industrial electronics Potential ~₹400 Cr+ post doubling capacity Annual Capacity 200,000 sqm EBITDA Margins 25%+ Fusion incre

  18. Slide 18: R&D & Technology Moat

    R&D & Technology Moat 100+ Engineers | Proprietary Technology | Railway Approvals 100+ in-house R&D 3 technology/ Embedded Power engineers research locations Simulation Prototyping Testing electronics electronics Software System Railway approvals / Installed Proprietary IP / Manufacturing & Field /

  19. Slide 19: Growth Roadmap

    Growth Roadmap From Indian Railway Technology Company to Indian-Origin Global Technology Platform THREE HORIZONS 01 02 03 NOW NEXT LONGER TERM Execute ~INR 846 Cr order book Fusion utilisation International markets Scale Kavach / DPWCS Diagnostics / OHE monitoring Technology licensing Strengthen cor

  20. Slide 20: A decadal multi million-dollar global opportunity

    A decadal multi million-dollar global opportunity PLATFORM THE OPPORTUNITY SOLUTION GROUP CORE CAPABILITIES KEY PRODUCTS / EXAMPLES Traction Systems & Hydrogen Fuel Cell, Traction Converter, DC Chopper, Onboard This platform positions us a Propulsion & Electrification Green Mobility Auxiliary Power

  21. Slide 21: Way Forward

    Way Forward FY26 FY30 Platform Share of Revenue Expected Revenue Share Green Mobility Smart Trains with Intelligence 40% to 50% Targeted Revenue CAGR Sensing & AI Driven Diagnostics 3-5 Years Railway Safety Concord Control Systems Limited 20

  22. Slide 22: Technology Commercialisation / Maturity Map

    Technology Commercialisation / Maturity Map Which technologies are already commercial vs. still being qualified FIELD-DEPLOYED / ORDER-BACKED / EMERGING / SCALING QUALIFICATION R&D DMI Kavach New AI analytics modules VCU Selected green-propulsion programs Broader export variants LocoSync / DPWCS New

  23. Slide 23: Technology Architecture

    Concord Control Systems Limited - The Intelligence Layer of Modern Railways. Built in India. Ready for the World. TECHNOLOGY Ne x t D es t inat ion ARCHITECTURE © 2026 C ONC ORD C ONTROL SYSTEM S LIM ITED BUI LT I N I ND I A // REA D Y F OR THE WORLD I NVESTOR P RES ENTATI ON 22

  24. Slide 24: Green Mobility - (1/2)

    Green Mobility - (1/2) Engineering Zero-Emission Railway Propulsion Battery-Electric Locomotives Energy storage, traction and vehicle control integrated into INTEGRATED PROPULSION ARCHITECTURE one zero-emission drivetrain. Hydrogen Hybrid Locomotives Fuel cell and battery storage combined for extend

  25. Slide 25: Green Mobility - (2/2)

    Green Mobility - (2/2) Advanced Chemistry Cell based Railway Upgradations Massive replacement opportunity Enables higher reliability | lower for legacy Lead Acid / VRLA maintenance | longer life | lower lifecycle battery systems cost Powers mission-critical railway Enables battery-electric & hybrid

  26. Slide 26: Smart Trains with Intelligence - (1/2)

    Smart Trains with Intelligence - (1/2) The Data & AI Layer – Making Trains “Think” Core Technology Capabilities Stack 1 2 3 Multi-sensor edge device (vibration, Real-time Predictive Enables safer and lower temperature, current, GPS) with onboard AI monitoring maintenance cost of operations Secure co

  27. Slide 27: Smart Trains with Intelligence - (2/2)

    Smart Trains with Intelligence - (2/2) Distributed Power Wireless Control System (DPWCS) Advanced DPWCS solution Powers Heavy Haul Operation from 2km to 3.5km long & upto 25,000 tonnes freight trains (extendable up to 7 km) Key Advantages Super Simultaneous control Helps manage schedules efficiently

  28. Slide 28: Sensing & AI Driven Diagnostics - (1/3)

    Sensing & AI Driven Diagnostics - (1/3) Advanced Sensor Systems Pressure Sensors Pneumatic & hydraulic Brake system safety Pipeline control monitoring Load Sensors Passenger load monitoring Energy optimization Door control Fire Detection Smoke & heat detection Alarm integration Passenger safety Spee

  29. Slide 29: Sensing & AI Driven Diagnostics - (2/3)

    Sensing & AI Driven Diagnostics - (2/3) Wheel impact Load Detector (WILD) Hardened electronic data Works around the life of a collection device for railway wheel, detects impact forces track monitoring caused by damaged wheels to reduce chances of derailment Connected to a data acquisition system th

  30. Slide 30: Sensing & AI Driven Diagnostics - (3/3)

    Sensing & AI Driven Diagnostics - (3/3) Overhead Monitoring (Condition Monitoring Product Suites) Real-time overhead line monitoring & diagnostics Ensures seamless rail operations Advanced AI & Data Integration PANTOhealth Simulation Panel Advanced online simulation platform Real-time health insight

  31. Slide 31: Railway Safety - (1/2)

    Railway Safety - (1/2) Kavach 4.0 SIL-4 Certified – Automatic Train Protection (ATP) Core Technologies Kavach-class ATP Proprietary IP Strategic Role Full-stack safety Contributing to India’s ecosystem player zero-collision mission Economics 25–30% 15-year maintenance Strong EBITDA contracts recurri

  32. Slide 32: Railway Safety - (2/2)

    Railway Safety - (2/2) Multi Section Digital Axle Counter (MSDAC) Conventional Transfer of Used in Railway Monitors specified In simplified Axle Counters - Digital Axle Counters Technology with a Signaling to detect track section for terms, it tells a Designed with Designed using Spanish Company the

  33. Slide 33: Opportunity / Outlook

    Concord Control Systems Limited - The Intelligence Layer of Modern Railways. Built in India. Ready for the World. OPPORTUNITY / Ne x t D es t inat ion OUTLOOK © 2026 C ONC ORD C ONTROL SYSTEM S LIM ITED BUI LT I N I ND I A // REA D Y F OR THE WORLD I NVESTOR P RES ENTATI ON 32

  34. Slide 34: India Railway Modernisation Opportunity

    India Railway Modernisation Opportunity Multiple Structural Growth Drivers Safety Kavach Sophistication DPWCS Sensing Diagnostics Sustainability Alternative propulsion Scope Electrification Scale Embedded electronics Highlights the transformation across automatic train protection, signalling, wirele

  35. Slide 35: Strategic Acquisitions

    Strategic Acquisitions Building Capabilities Through a “String of Pearls” Strategy 01 02 Advanced Lab to Market Rail Controls – 49% • Locomotive propulsion • WILD / Uneven & communication Loading Detection • Merged into Concord – Apr 1, 2025 03 04 Progota India Fusion Electronics – 46.5% – 80% • Kav

  36. Slide 36: Let's Talk Railway Technology

    LET’S TALK RAILWAY TECHNOLOGY CONCORD CONTROL SYSTEMS LTD. G-36, UPSIDC, Industrial Area, Deva Road, Chinhut - 226 019, Lucknow, Uttar Pradesh, India | (E): www.concordgroup.in ® KAPTIFY Consulting Strategy & Investor Relations | Consulting | (M): +91-845 288 6099 (E): contact@kaptify.in | www.kapti

Concord Control Systems — H1 FY2027 Earnings Presentation on 6ix