Vintage Coffee And Beverages Limited · NSE:VINCOFE
Vintage Coffee And Beverages — Investor Presentation (November 2025)
39 slides from Vintage Coffee And Beverages's investor presentation, Nov 3, 2025
Slide 1: Regulation 30 disclosure cover letter
“Rowmp, R Date: 03.11.2025 To, To, BSE Limited, National Stock Exchange of India Limited, Corporate Services Department, Corporate Relation Department Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Fort Mumbai, Bandra Kurla Complex, Bandra East, Maharashtra - 400001 Mumbai, M
Slide 2: Vintage Coffee and Beverages Ltd. Investor Presentation — November 2025
Vintage Coffee B> and Beverages Ltd. A !%’ Investor Presentation — November 2025 Q? Tg" B NSE VINCOFE | 538920 VINCOFE | INE498Q01014
Slide 3: Disclaimer
Disclaimer Certain statements made in this presentation relating to the Company’s objectives, projections, outlook, expectations, estimates, among others may constitute ‘forward-looking statements’ within the meaning of applicable laws and regulations. Actual results may differ from such expectation
Slide 4: Our Introduction
Our Introduction
Slide 5: About Us
About Us Vintage Coffee and Beverages Ltd (VCBL) incorporated in year 1980, is publicly listed company on BSE Ltd., NSE Ltd. and headquartered in Hyderabad - India. The company is at the forefront of manufacturing and exporting quality: Instant Coffee, Instant Chicory and range of other beverages. W
Slide 6: Range of Products
Range of Products Instant Coffee Range & ‘9 Satchets Spray Dried Agglomerated 25/50/100/200 grm 1grmto 1 kg Instant Coffee Instant Coffee cossEE Instant Chicory Pouches 25kg 45 grm to 1 kg Corrugated Box
Slide 7: Slide 7
Slide 8: Our Subsidiaries
Our Subsidiaries Vintage Coffee Pvt Lid Delecto Foods Pvt Lid Mfg. & Exports Instant Coffee Mfg. & Exports Instant & (100% Export Oriented Unit) other chicory products O Spread across 23 Acres of land [0 Spread across 2 Acres of land 0Sy.No. 75,77,78,85,87,88 Rachur Village, Veldanda (M) [ISry.No.58
Slide 9: Coffee Market Analysis
Coffee Market Analysis
Slide 10: Instant Coffee Market
Instant Coffee Market Coffee, the 2" most consumed beverage in the World. For years, coffee has been a very popular drink in the world and is even in second place after water. By 2028, the world instant coffee market would grow to become USD 139.1 Billion dollar market. The global coffee market thri
Slide 11: Coffee is 2nd largest traded commodity after oil
Coffee is 2nd largest traded commodity after oil Northern Europe dominates coffee consumption per capita US ranks 1st on the list of top coffee drinking countries 2.25 BILLION cups of coffee are consumed daily, only water is more popular than coffee Source: https?/venngage.comiblog/coffee-statistics
Slide 12: Production of Instant Coffee
Production of Instant Coffee W% SN % 1. Seed Selection: 2. Nursery: 3. Planting: 4. Harvesting: 5. Processing: Cultivation begins with Seeds are germinated to Seedlings are Ripe coffee cherries are Coffee cherries are selection of right seeds grow young coffee plants transplanted into suitable caref
Slide 13: Production of Chicory Processing
Production of Chicory Processing VQ Chicory root Roasted Chicory Roasted Chicory -~ Liquid Chicory & Spray Dried Instant Grain Extract Chicory
Slide 14: Our Vision
Become the top supplier of soluble coffee in the industry by winning customer hearts. Our Vision
Slide 15: Our Mission
Our.Mission
Slide 16: Management Team
Management Team We are a group of coffee professionals very passionate about coffee with a combined experience of over 100+ years in the areas of Technology, Manufacturing, Marketing, Commercial and Customer Service.
Slide 17: Balakrishna Tati, Sai Teja Tati, Venkateswarlu T
Balakrishna Tati [\ \ ‘ Venkateswarlu T s Chairman & MD Dy. MD Mr. Tati Balakrishna, a seasoned professional Mr. Sai Teja Tati is a skilled Professional with a BA, LLB, and PG in International Trade, with a background in chemical engineering As the Deputy Managing Director at brings over three decad
Slide 18: Management Team (CEO, COO, CFO)
Indra Handique CEO & Director COO (DFPL) Chief Financial Officer Sales & Marketing (VCPL) \\ ny 7 ) A (VCBL) With a Master's in Economics and Law With a B.Tech in Chemical Engineering Highly accomplished CA and MBA with and 31 years of experience in coffee from BITS Pilani. Worked at Tata 14+ yrs ex
Slide 19: Plant technology and zero discharge
Probat profile roaster 0% discharge with high-tech turbo roasting from Brazil 60% water Fully automated extraction system to recovery capture rich aroma & deliver consistent product Created 300+ jobs; . Lo World-cl directly and indirectly orid-class aroma recovery technology for rich cup taste
Slide 20: De-stoner, Probat Profile Roaster, Extraction, Evaporation
De stoner Probat Profile Roaster Extraction Evaporation
Slide 21: Aroma Addback, Spray Dryer, Agglomeration, Electronic Controls
Aroma Addback Spray Dryer Agglomeration Electronic Controls
Slide 22: Remote Monitoring, Quality Control, Warehouse
Remote Quality Control Warehouse Monitoring
Slide 23: Commencement of commercial production at packaging line
We proudly announces the commencement of commercial production near Hyderabad at fully automated packaging line at our subsidiary, Vintage Coffee Private Limited, starting October 31, 2024, ahead of the planned January 2025 timeline. It will significantly boost the company's market competitiveness b
Slide 24: Premium Café Lounge Opening
Premium Café Lounge Opening Grand Opening of a New Brew in Town! The company steps into India's coffee culture with the grand opening of its Premium Cafl Lounge in Navi Mumbai on 14t Sept. ‘24. This chic, spacious lounge invites coffee lovers to indulge in plantation-fresh, expertly blended brews, w
Slide 25: NSE Listing Ceremony
NSE Listing Ceremony nil T CONGRATULATIONS LISTING w.ef. on 18 October 2024
Slide 26: Installed capacity: chicory, coffee, packing
1700 mtlyr Instant Chicory 6500 mtlyr Spray Dried & Agglomerated Instant Coffee 3000 mtlyr Packing
Slide 27: Capacity Utilization
Capacity Utilization During Q2FY26, company utilized full enhanced capacity of 6500 tons per annum. The company has successfully completed annual 100% 100% 100% 100% maintenance during the Q1FY26. 85% The company is in the process of setting up an 60% additional line with a capacity of 4500 MTPA and
Slide 28: Capacity vs Utilization
Capacity V.S Utilization 1800 1650 1648 1600 1458 || 52 4379 1375 1400 oo 125 1125 1125 1125 1125 1125 960 1000 800 586 580 o 600 400 200 0 Q3FY24 Q4FY24 QIFY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 m Capacity mUtilisation “Figures are rounded to nearest number for ease of reporting. & Annual Maintenan
Slide 29: Market Strategy
Market Strategy
Slide 30: Current and new markets
e Current Market ® New Market South East Asia, USA, New Zealand Russia & CIS, & Australia Europe, Africa, etc. Entered Russia & CIS countries within a span of 12 Planning aggressively to months and build strong customer base. |E USA (#1 consumer market) Added African markets for premium range produc
Slide 31: Financial Performance
Financial Performance
Slide 32: Revenue Mix
Revenue Mix +234% +248% +233% +190% 732 10.14 670 P 14.17 753 13.81 . 15.92 Consolidated figures in INR crores *Figures are rounded to nearest number for ease of reporting
Slide 33: Revenue by geography
Domestic Russia & CIS = Middle East & Africa m Europe & US m South East Asia 8.26 11.74 19.45 L 15.83 13.48 17.24 13.59 20.99 18.27 12.95 11.06 20.44 27.41 ; I I 23-45 I Q3FY24 Q3FY25 Q4FY24 Q4FY25 Q1IFY25 Q1IFY26 Q2FY25 Q2FY26 % of Total Sales *Figures are rounded to nearest number for ease of repo
Slide 34: Revenue Concentration
Revenue Concentration 49% 450 47% 38% 3% gh, MNP 3e% Q3FY24 Q3FY25 Q4FY24 Q4FY25 Q1FY25 Q1FY26 Q2FY25 Q2FY26 Top 5 Customers m Other Customers % of Total Sales *Figures are rounded to nearest number for ease of reporting
Slide 35: Revenue, Operating Profit and Net Profit
17.83 21.38 18.86 15.64 17.24 14.23 105.14 101.61 15.08 12.46 88.15 I Q3FY25 mQ4FY25 mQ1FY26 mQ2FY26 Q3FY25 m Q4FY25 mQ1FY26 m Q2FY26 Q3FY25 m Q4FY25 mQ1FY26 mQ2FY26 Revenue’(INR crore) Operating Profit {INR crore) Net Profit (INR crore) +154% yoy +142% yoy +143% yoy #Revenue represents consolidated
Slide 36: Environmental and community initiatives
@ Actively supports local endeavors such as school and temple support, water for drinking and farming, and providing employment opportunities. @ Operates a large ETP plant with zero liquid discharge, utilizing treated water for gardens and other utilities. o 2 Implements rainwater harvesting techniq
Slide 37: Special Economic Zone
R L COFFEE BOA Special Economic = (EEG) ZoneR e G
Slide 38: Media Gallery
Media.Gallery
Slide 39: Thank You
THANK YOU Do you have any questions? 2% EMAIL mdo@vintagecoffee.in www.vchl.coffee www.vintagecoffee.in www.delectofoods.in
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