Service Care Limited · NSE:SERVICE
Service Care — Investor Presentation (September 2026)
33 slides from Service Care's investor presentation, Sep 16, 2026
Slide 1: Filing cover letter to NSE
Date: 16 September 2026 The Manager, Listing Department National Stock Exchange of India Limited (NSE) ‘Exchange Plaza’, C-1, Block G, Bandra - Kurla Complex, Bandra (E), Mumbai – 400 051. Script Code: SERVICE Dear Sir/Madam, Sub: Investor Presentation Pursuant to Regulation 30 of the Securities and
Slide 2: Transforming Workspace and Empowering Workforce
Integrating Services Service Care Limited TRANSFORMING WORKSPACE AND EMPOWERING WORKFORCE Investor Presentation FY 2025 - 26
Slide 3: Disclaimer
DISCLAIMER This presentation is created by Service Care Limited (the "Company") solely for informational purposes and does not constitute an offer, recommendation, or invitation to purchase or subscribe to any securities. It shall not be considered as the basis or relied upon in connection with any
Slide 4: Company Overview
Company Overview Integrated Workforce & Workspace Solutions Partner Established in 1999, Service Care Limited is an integrated business services company offering workforce administration, facility management, and managed workspace solutions to enterprises across India. The Company enables organisati
Slide 5: Vision & Mission Statement
VISION & MISSION STATEMENT 66 Our Mission & Vision is to relentlessly pursue excellence in driving efficiency and productivity for our partners by proficiently outsourcing and optimizing their essential business operations. Committed to creating an environment of desirability, we aim to cultivate a
Slide 6: Strategic Transformation
"7 Strategic Transformation CT aie Me * We have been nominated for the ET Awards * Achieved ISO certifications 2 for MSME Women Entrepreneur —- Medium and expanded into Category. Foundation Infrastructure projects * Outstanding Achievement Award for » Commenced operations across multiple domains. Bu
Slide 7: Leadership Team
LEADERSHIP TEAM Pe ‘ta Shany Jalal Chairman & Managing Director Founder of Service Care Limited with 25+ years of entrepreneurial experience in workforce and workspace solutions. Led the Company's transformation from a proprietorship in 1999 to an NSE SME-listed enterprise in 2023. Recognized with m
Slide 8: Leadership Team
LEADERSHIP TEAM va Bharath Kumar Jain Independent Director A Fellow Chartered Accountant and MBA with extensive experi- ence in financial strategy, corpo- rate governance, business advi- sory, and regulatory compliance. Specializes in financial controls, benchmarking, and corporate consulting Ajay K
Slide 9: ISO Certifications
ISO CERTIFICATIONS a —@ a Var . wy >) Environmental Management Quality Management Occupational Health and Food Safety Management Social Accountability System (EMS) System (QMS) Safety Management System System ISO 14001:2015 xy \ ISO 9001:2015 ) ISO 45001:2018 ISO 22000:2018 J. SA 8000:2014 Informati
Slide 10: Certificate of Excellence
Certificate of Excellence The CEO Certificate of Excellence Award SCPL. Servicecare Mian ¥ | ~y KSMBOA Star Women Entrepreneur 4 of the Year (BE&A Awards 2015) Great Companies Women Entrepreneur Award 2023 KSMBO Certificate 2015 Payroll Outsourcing Award SCPL Outstanding Achievement Award for Busine
Slide 11: Pan India Presence
PAN INDIA PRESENCE @ Our Offices © Bangalore © Pune © Chennai © Mumbai @ Hyderabad © Gurugram @ Karnal @ Ahmedabad (Satellite Office) Providing integrated workspace and workforce solutions across India with a PAN-India presence.
Slide 12: Integrated Business Services
INTEGRATED BUSINESS SERVICES KEY SERVICES Workspace Administration workspace Administration helps enterprises build a flexible, compliant, and high-performing workforce by simplifying workforce operations and reducing the burden of managing non-core HR functions. This enables organizations to scale
Slide 13: Key Services
KEY SERVICES Building & Facility Management Building maintenance, fire safety, MEP service, lifts & elevators, planned & reactive maintenance, janitorial services, waste management and landscaping. Workspace Administration Workspace Administration enhances workplace efficiency and Hospitality & Work
Slide 14: Industries served
Engineering Infrastructure & i A Chemical & EPC Construction - Industry i = — Healthcare& =f IT &ITES Education Hospitals Aerospace Automobile Consumer
Slide 15: Revenue Composition (FY2026)
REVENUE COMPOSITION tv2026) SECTOR WISE REVENUE WORKFORCE- INDUSTRY MIX WORKSPACE- INDUSTRY MIX Uke 0.07% 1.60% @ 24.80% Goan ; eas 2.45% ® 47% 2.50% e~ 18.87% 7.00% © 8 14.40% * 90.68% @ Workspace @ Workforce @ Banking & Finance @ EPC @ Healthcare Others @ EPC © TTES @ IT/ATES @ Manufacturing © Rea
Slide 16: Our clients
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Slide 17: Operational Scale & ESG Impact
OPERATIONAL SCALE & ESG IMPACT Measuring the scale behind our service ecosystem. 5600+ ACTIVE ASSOCIATES 4,200+ Workforce 1,300+ Workspace A diversified workforce supporting integrated service delivery. REVENUE PER ASSOCIATE (2) Overall | 228,723 Workforce | 29,627 Workspace | %25,828 2+ Lakh SQ. FT
Slide 18: Driving Growth. Creating Opportunities.
DRIVING GROWTH. CREATING OPPORTUNITIES. KEY GROWTH DRIVERS Growing Workforce Outsourcing Enterprises are increasingly outsourcing workforce management to improve flexibility, optimize costs, and enhance operational efficiency. Expanding Facility Management Market Demand for integrated workplace serv
Slide 19: Key Growth Data
KEY GROWTH DATA 3.72 24.86 Trillion USD 8.30% Billion USD 3.01 Trilllion USD 3 4.33% 3 — 16.68 Billion USD CAGR 15.5 Billion USD : P| 1 c0) 0 2026 2031 3 2025 2026 2031 Market Concentration Market Concentration Medium Medium e Source: https://www.mordorintelligence.com/industry-reports/facility-mana
Slide 20: The Next Phase of Growth
THE NEXT PHASE OF GROWTH Building the Next Generation of Enterprise Services From Service Provider to Integrated Solutions Platform Three Strategic Growth Pillars HCaaS MWaaS DPaaS Human Capital Q Managed Workspace Digital Platform as as a Service as a Service a a Service = Integrated People -- of W
Slide 21: HCaaS: Human Capital as a Service
| | 3 / Outsourcing, Executive r | i | \ eo eooe HCaaS Human Capital as a Service LO 2 \ Enables efficient workforce management by improving productivity, { =~ ) compliance, flexibility, and scalability while reducing administrative ere complexity. \ = A | Workforce Lifecycle Business Value @ Improv
Slide 22: MWaaS: Managed Workspace as a Service
MWaasS Managed Workspace as a Service continuity. / ta Delivers safe, efficient, and optimized Workspace through integrated ( FF | operations that enhance employee experience and ensure business a o : Design Facility planning, Workspace layouts, smart building consulting, and infrastructure planning
Slide 23: DPaaS: Digital Platform as a Service
DPaaS Business Value ea eS Digital Platform as a Service @ A\l-Driven Operations a a) @ Process Automation = » @ Jobs Portal Delivers safe, efficient, and optimized workplaces through integrated @ Digital Compliance operations that enhance employee experience and ensure business ; —= continuity. @ G
Slide 24: HCX: Building the Workforce Platform of Tomorrow
HCX : BUILDING THE WORKFORCE PLATFORM OF TOMORROW Connecting India's Workforce Ecosystem Through One Intelligent Digital Platform The Human Capital Exchange (HCX) is Service Care Limited's proprietary digital ecosystem designed to connect employers, candidates, gig workers, and enterprise projects o
Slide 25: HCX: A Connected Human Capital Ecosystem
HCX: A CONNECTED HUMAN CAPITAL ECOSYSTEM A Self-Reinforcing Platform Flywheel At the center of Service Care Limited's digital strategy is HCX, which connects every participant in the workforce ecosystem. As more users join the platform, data intelligence improves, service offerings expand, and custo
Slide 26: Strategic White Space
STRATEGIC WHITE SPACE —— wnyremarer One Partner. Three Capabilities e@ One strategic partner instead of multiple vendors Endless Possibilities. e@ Higher customer retention through integrated services Most industry participants specialize in a single domain staffing, facility management, or technolo
Slide 27: Cross-Sell Strategy
CROSS-SELL STRATEGY One Client. Multiple Solutions. Long-Term Value Creation. Strategic Benefits Customer Growth Journey = @ q Vx . Fi 900 2 if e@ Higher Revenue Per Client through ( ay Workspace Entry Recruitment « Staffing multiple service engagements. @ Stronger Client Retention by becoming ( E)
Slide 28: Towards a Diversified Revenue Mix
TOWARDS A DIVERSIFIED REVENUE MIX Revenue Mix - FY2026 Target Revenue Mix - FY2028 DPaaS DPaas | MWaasS,
Slide 29: Why Service Care Limited
WHY SERVICE CARE LIMITED °@ Integrated Enterprise Services Service Care Limited delivers Workforce Administration, Workspace Administration, and Digital Platform solutions through a single integrated business model, enabling clients to consolidate multiple service providers into one strategic partne
Slide 30: Why Service Care Limited
WHY SERVICE CARE LIMITED © Diversified Revenue Streams The Company derives revenue from multiple business verticals, including Workforce Administration, Workspace Administration, Business Support Services, and emerging Digital Platform offerings, reducing dependence on any single service line. “oe S
Slide 31: Profit & Loss Statement
PROFIT & LOSS STATEMENT (Amounts # in lakhs ) Ason Ason Particulars 31st March, 2026 31st March, 2025 Revenue from Operations 19,339.34 18,901.02 Other Income 239.74 (41.69) Total Income 19,579.34 18,859.33 Finance Costs 18.33 7.70 Depreciation & Amortisation 173.94 76.92 Total Expenses 19,047.81 18
Slide 32: Balance Sheet Statement
BALANCE SHEET STATEMENT (Amounts @ in lakhs ) (Amounts @ in lakhs ) \ 7 + : Ason Ason Property, Plant & Equipment 1075.55 409.38 | Particulars 31st March, 2026 31st March, 2025 Capital Work-In-Progress a 25.9 Equity Share Capital 1,332.85 1,332.85 Non-Current Investments 2,574.91 3,289.83 Other Equi
Slide 33: Thank You
THANK YOU 9 ServiesCare o> Integrating Services FINPORT Al # ad &) servicecare.in AbhishekBhutra | Himanshu Jain +9180006 85556, +918905181853 invrelation@finportalin.com . 4 4 investorrelations@servicecare.in X REQUEST A MEETING INVESTOR KIT
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