Slide 1: Investor Presentation Q2 H1 FY25-26
Investor Presentation Q2 H1 FY25-26 TEJAS N Digitally signed by TEJAS N DOSHI Creative Newtech Limited DN: c=IN, st=Maharashtra, 2.5.4.20=ddb496f3e84e65494c3cb97b240e0562b9d7269b53a 2d4b0b5e816286558930e, postalCode=401101, street=A501 Shankheshwar Co Op Hsg Ltd 150 Feet Road Padmavati Nagar Bhayand
Slide 2: Q2 H1 FY 25-26 Investor Presentation
Q2 H1 FY 25-26 Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by Creative Newtech Limited (the “Company”), formerly known as Creative Peripherals & Distribution Ltd., solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and sha
Slide 4: Who is Creative Newtech
Who is Creative Newtech Leading Market Entry Brand Business Brand End-to-End Value Specialist Development of an in-house portfolio of owned and Business Creation Trusted partner for the licensed brands that leverages our distribution muscle Driving owned and From marketing and world’s top technology
Slide 5: Management Team
Management Team Ketan Patel Purvi Patel Vijay Advani Mohit Anand A technologist with a humble President - Strategy & Sustainability background and an experience Mr. Advani is a seasoned A woman with exceptional As the CEO of Secure 30+ of years. With capital not an Professional with 30+ years foresi
Slide 6: Management Team
Management Team Abhijit Kanvinde Tejas Doshi Amol Patil Upendra Singh Chief Compliance Officer & Company Secretary Chartered Accountant with over 25 With over 17+ years of expertise in MBA in Marketing with Engineering Bachelor of Commerce from years of strong and multi-industry corporate laws, regu
Slide 7: Management Comment
Management Comment Commenting on the Company performance, Mr. Ketan Patel, Chairman & Managing Director of Creative Newtech said: “The Company delivered extraordinary performance in the second quarter, reflecting its resilience amid evolving market conditions. This achievement reflects our commitmen
Slide 8: Financial Overview
Financial Overview Key Financial Metrics Quarter Highlights vs. Prior Year Period Net Sales Revenue (INR Cr.) Gross Margin • Consolidated revenue increased 58.30% YoY • Driven by higher sales volume and improved realizations across key business segments. • Strong demand recovery and new customer add
Slide 9: Key Developments
Key Developments Recent Brand Agreements & Developments ✓ Signed distribution agreements with Colorful and PNY to expand presence in the high-performance computing and gaming components category. ✓ Strengthened partnership with Corsair to scale premium gaming and creator product portfolio in India.
Slide 10: Q2 FY26 Consolidated Financial Highlight
Q2 FY26 Consolidated Financial Highlight Revenue from Operations (Rs Cr.) EBITDA (Rs Cr.) 659.06 655.01 28.05 26.72 23.72 510.80 19.08 429.83 411.42 17.55 402.99 392.96 16.27 15.11 14.99 304.15 301.01 12.51 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 FY24 FY24 FY24 FY25 FY25 FY25 FY25 FY26
Slide 11: Annual Consolidated Financial Highlight
Annual Consolidated Financial Highlight Revenue (Rs Cr.) EBITDA (Rs Cr.) 2000.00 1,740.90 1,801.47 80 72.86 69.22 70 1500.00 1,402.30 60 50 45.12 947.80 1000.00 40 32.62 526.30 30 459.10 16.82 18.73 500.00 370.70 20 13.32 10 0 0.00 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY19 FY20 FY21 FY22 FY23 FY24 FY2
Slide 12: Consolidated Segmental Revenue Q2 FY26 vs Q2 FY25
Consolidated Segmental Revenue Q2 FY26 vs Q2 FY25 Q2 FY26 Q2 FY25 * In INR Cr. 12.83% * In INR Cr. 10.93% 84.03 44.95 87.17% 89.07% 570.97 366.46 Brand Business Market Entry Specialist Business 12
Slide 13: Consolidated Segmental Revenue H1 FY26 vs H1 FY25
Consolidated Segmental Revenue H1 FY26 vs H1 FY25 H1 FY26 H1 FY25 14.20% 12.63% * In INR Cr. * In INR Cr. 148.76 90.01 85.80% 87.37% 899.20 622.41 Brand Business Market Entry Specialist Business 13
Slide 14: Consolidated Key Return Ratios
Consolidated Key Return Ratios ROE % ROCE % 30% 22.15% 22.81% 23.88% 20.38% 20.25% 19.75% 25% 23.21% 23.47% 18.82% 16.93% 18.81% 18.06% 20% 17.55% 16.00% 15% 10% 5% 0% FY19 FY20 FY21 ** FY22 FY23 FY24 FY25 FY19 FY20 FY21 ** FY22 FY23 FY24 FY25 Focus on improving RoCE and long-term value creation RoE
Slide 15: India's Digital Infrastructure Boom — A Market in Acceleration
India’s Digital Infrastructure Boom — A Market in Acceleration The Landscape Today Policy Tailwinds & Investment Influx • India is undergoing one of the fastest digital • PLI and Local Value Creation: Incentives for electronics transformations globally, powered by exponential and surveillance manufa
Slide 16: India Surveillance Market
India Surveillance Market Market size in USD Billion 12.25 B Policy & Structural Drivers • Smart Cities Mission & Safe City Projects accelerating large-scale surveillance rollouts. • Mandatory STQC certification and Make-in-India push 4.80 B shifting demand toward indigenous manufacturing. • Governm
Slide 17: India's Data Centre Market
India’s Data Centre Market Market size in USD Billion Policy & Structural Drivers 21.80 B • Data Localization & DPDP Act mandating storage of sensitive data within India. 10.11B • Infrastructure Status for data centres enabling easier financing and long-term investment. • Strong support under Digita
Slide 18: Creative Newtech Has an Edge in Surveillance & Data Infrastructure
Creative Newtech Has an Edge in Surveillance & Data Infrastructure Strategic Alignment with National Priorities Creative Newtech is fully aligned with Make-in-India and Digital India — focused on indigenous manufacturing and local value creation. Strong Brand Partnerships • Exclusive tie-ups with Ma
Slide 19: Creative Newtech Is Positioned to Capture the Opportunity
Creative Newtech Is Positioned to Capture the Opportunity Surveillance Leadership • Building Surveillance as a Strategic Vertical through partnerships with leading Indian OEMs. • Offering end-to-end solutions — from cameras to structured cabling and system integration. Data Centre Enablement • Lever
Slide 20: Strategic Evolution: The Past Six Months
Strategic Evolution: The Past Six Months Building Surveillance as a Strategic Vertical • Entered the surveillance and security systems segment through partnerships with top-tier STQC-certified brands. • Matrix and Sparsh — two of the four major Indian STQC-approved players — are now our partners. •
Slide 21: The Next Six Months: Strategic Growth Levers
The Next Six Months: Strategic Growth Levers Launching Our Own Brand We Preparing to launch our own brand in India and abroad, reinforcing our global presence. Why it makes sense: • Builds on our existing channel strength and market insight. • Allows for better margin control and product customizati
Slide 22: Way Ahead
Way Ahead We are evolving into Brand and a Tech-enabled infrastructure company, built on three pillars: #1 Strategic Brand Ownership (Own #2 Infrastructure Solutions in #3 Value-Added Market + Acquired) Surveillance & Data Connectivity Entry Specialist Building High-Margin Driving Growth in Transfor
Slide 23: Why Invest in Creative Newtech
Why Invest in Creative Newtech ✓ Evolved Business Model: Transitioned from pure distribution to a dual-engine model of distribution and brand ownership. ✓ Aligned with India’s Growth Themes: Directly positioned in high-growth segments of surveillance and data infrastructure. ✓ Strong Brand Partnersh
Slide 24: Q2FY26 Financial Highlights - Standalone & Consolidated
Q2FY26 Financial Highlights - Standalone & Consolidated (In Cr.) Standalone Consolidated INR Crore Q2 FY26 Q2 FY25 YoY % Q2 FY26 Q2 FY25 YoY % Revenue from Operations 612.54 395.91 655.01 411.42 Other Operation Income 4.58 5.27 4.58 5.27 Total Income 617.13 401.18 53.83% 659.59 416.69 58.30% Total R
Slide 25: H1 FY26 Financial Highlights - Standalone & Consolidated
H1 FY26 Financial Highlights - Standalone & Consolidated (In Cr.) Standalone Consolidated INR Crore H1 FY26 H1 FY25 YoY % H1 FY26 H1 FY25 YoY % Revenue from Operations 965.26 673.19 1,047.97 712.43 Other Operation Income 8.81 9.74 8.81 9.74 Total Income 974.07 682.93 42.63% 1,056.78 722.17 46.33% To
Slide 26: Creative Newtech Limited Investor Relations
Creative Newtech Limited Mr. Tejas Doshi Chief Compliance Officer & Company Secretary cs@creativenewtech.com Investor Relations: SAAA Consultants Pvt. Ltd. Ms. Sejal Dukhande sejal.dukhande@saaaconsultants.com www.creativenewtech.com