Slide 1: Investor Presentation Intimation to NSE
@ FACTOR May 31, 2026 To, National Stock Exchange of India Limited Exchange Plaza, Plot No. C-1, Block-G, Bandra Kurla Complex, Bandra (E), Mumbai - 400051 SYMBOL - EFACTOR Subject: Investor Presentation for Analysts/Investors Call _ Regulation 30 of SEBI (Listing Obligations and Disclosure Requirem
Slide 2: Investor Presentation
RU EXPERIENCES nvestor presentation
Slide 3: E-Factor Experiences
RU EXPERIENCES
Slide 4: E-Factor was built at the intersection of this shift
For decades, experiences were treated as events. Temporary | Transactional | Measured by attendance. But something changed. Destinations Culture Pilgrimage Tourism became »> became » became » became brands. infrastructure. tourism. economic development. —--Factor was built at the intersection of thi
Slide 5: We have shaped the spaces people experience
‘ SGIBIEGY, For 26 years, we have not merely executed We have shaped the spaces, people experience place
Slide 6: Engineering the Invisible
ngineering the Invisible Bharat or the Global Stage These moments are built in the quiet hours before the world arrives in the details no one sees, but everyone feels. Continuing India’s story ...
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Slide 8: Global Presence
Global Presence 25 Countries. 5 Continents. One Standard of Excellence. 25 Countries 1037+ Events Delivered 156 Awards Won
Slide 9: National Presence
National Presence Indias Most Awarded ; nce Design Company. ? Hanyana set l Uttar Pradesh Rajasthan 1g Ste | ad gti = 1 plot)
Slide 10: From filling space to engineering universes
e[fom—Jalia From filling space to' eering universes. We have moved beyond creating "Mor "Environments", where ideas cross into cannot be forgotten.
Slide 11: The Standard
The Standard We don’t just execute events; we create permanent landmarks of national pride. Our work is now From the time-bound to the permanent by design. a 1 ae —wyw SX Dw NN e eae ; 7Se ey 7H wae - pe: —— ae a -t ieee “) on - a ae Eu eo 2B F
Slide 12: Spiritual, Cultural, Experience Infrastructure
Spiritual Cultural Experience Infrastructure Infrastructure Infrastructure Infrastructure | Religious tourism. | AUIS SI0 pace | | eA a1 aoe | Immersive experiences. | Pilgrimage destinations. _ | Interpretation centres. | Sports. | Owned platforms. | Sacred experiences. | Heritage storytelling. | S
Slide 13: The future: The Experience Economy
The futu re The Experience Economy
Slide 14: The Arrival Before The Pilgrimage
The Arrival Before The Pilgrimage Designing the threshold where millions cross from the ordinary into the extraordinary - monumental in scale and sacred in intent.
Slide 15: Religious And Spiritual Tourism
Religious And Spiritual Tourism India Religious Tourism Market Expected to More Than Double by FY32 * India’s religious tourism market was estimated at approximately USD 203 billion in FY24 and is projected to reach nearly USD 441 billion by FY32, reflecting strong long-term structural growth in fai
Slide 16: India Religious Tourism Market Expected to More Than Double by FY32
India Religious Tourism Market Expected to More Than Double by FY32 Values in USD Billion India Religious Tourism Market Government-Led Spiritual Infrastructure Push Expected to More Than Double by FY32 a ——— itm - Ram am Mandir Mandir && city cit bial a redevelopment , Kashi Vishwanath ali (Ore) ta
Slide 17: Turning Legacy Into Living Memory
? _ 4 Turning Legacy Into Living Memory ks | — pny - 3 FP ‘ , V.O. Chidambaganar Port, Thoothukudi — ~ ee ry. = ; pe ol = - = a 7Er. " ——— : s — = aie ——~—+ nt ite Z a —_ —- — —) 2,000 years of maritime history that visitors walk through rather than observe ae s behind glass. Permanent by design, mo
Slide 18: Shiva Immersive: India's First Universe of Stories
ne s First Universe of Stories Shiva immersive: india’s eis ae of stories A cultural phenomenon powered by a 9-layer technology stc that makes audiences forget al they end and the Ali
Slide 19: The Inner Shift: The Bridal Retreat
The Bridal Retreat INDIA ‘he Inner Shift The Bridal Retreat The wedding industry knows how to prepare a room. TBR asks - what about preparing the persone Five days. Wellness, styling, communication, self - discovery. Focused not on the event, but on the life that moves forward from it. A new categor
Slide 20: Operational Mastery: The Revenue Logic
Operational Mastery The Revenue Logic Institutional Turnkey Assignments » %aa Tourism Events Multimedia Show =) eelaa elem =>) a 1m Government Events Private and Social Events (The Liquidity) » ~ ae Weddings Personal Events —_—S__ aSs e Mandates. ml’ a One Operating 2 ie Excellence. Compoundin < g i
Slide 21: Financial Performance
Financial Performance The Numbers Behind the Narrative aa The transition from visionary storytelling to analytical rigour is evidenced by our financial trajectory. E-Factor demonstrates the rare combination of high growth and disciplined efficiency.
Slide 22: Financial - Annual
Financial- Annual Revenue from Operations (Rs in Cr) EBITDA (Rs in Cr) SYN Saiakern 191.44 26.69 HSE rahe 19.68 171.55 148.56 22.17 15.36 119.26 | P 11.69 728 F FY23 FY24 FY25 FY26 FY23 FY24 £FY25 FY26 | FY23 FY24 FY25 FY26 Profitability Ratio Earnings per Share (EPS) (in Rs) 15.56% i ee 15.03 14.93
Slide 23: Key Ratios
Key Ratios Capital Employed Net worth 90.33 120.33 70.79 50.43 54.78 21.09 FY2ZS aa ah ere) FY26 FY25 FY26 Net debt to Equity 0.79 FY23 naa FY25
Slide 24: Financial Performance - Half Yearly
Financial Performance - Half Yearly Consistent growth. Strong Fundamentals. Disciplined execution. Income from operations 138.84 52.60 191.44 Other Expenses 117.88 44.86 162.75 EBITDA 20.96 TE Pah) EBITDA Margin % 15.09% Ae 14,99% Finance Cost 0.84 0.61 1.45 Depreciation and amortisation 172 0.71 1.
Slide 25: Financial Performance - Annual
Financial Performance — Annual Income from operations sr Bods) Olga ed el a Pi oreh] as) BBY) 22.17 26.69 EBITDA Margin % 14.93% bBo ly Finance Cost ner 0.52 Depreciation and amortisation pT 1.28 Other Income 0.68 2.15 Profit / Loss Before Tax 20.74 27.03 AF) aed el at EPL sho) Net Profit / Loss Aft
Slide 26: Financial - Balance Sheet
Financial - Balance Sheet oF PARTICULARS (INR CR) Aas elle SIL el) EQUITIES & LIABILITIES ASSETS te ig NON-CURRENT ASSETS (A) Equity Share Capital 13.09 13.09 13.13 (A) Property, Plant and Equipment and Intangible Assets ee jt 7.58 15.51 (B) Other Equity 37.34 57.70 77.20 (B) Capital Work-in-progres
Slide 27: The next decade will belong to organisations that create, own and scale experiences
We believe the next decade will belong to organisations that can create, own and scale experiences. ee
Slide 28: Industry Opportunity
Industry Opportunity * The industry with its allied Seqments is estimated to have a market presence of more than INR 500,000 crore. * Such projection would make this industry Larger than the Media and Entertainment (M&E) industry, which has been already given an industry status, however, the event m
Slide 29: Disclaimer
Disclaimer This presentation has been prepared by E-Factor Experiences Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with
Slide 30: We Don't Follow The Curve, We Draw It
We Don't Follow aialeailneanaAglingiemmionstinemimeicy= The Curve, We Draw IE. NSE-Listed Institution. ai ainsi