Expo Engineering And Projects Ltd · BSE:EXPOEAPL

Expo Engineering And Projects — Q1 FY27 Earnings Presentation

34 slides from Expo Engineering And Projects's earnings presentation, Aug 12, 2026

  1. Slide 1: Cover letter to Bombay Stock Exchange

    Expo Expo Engineering and Projects Ltd. (Formerly known as Expo Gas Containers Ltd.) Expo house, 150 Sheriff Devji Street, Mumbai 400 003, India Tel.: +91 22 6131 9600 Website: www.expoepl.com CIN NO.: L40200MH1982PLC027837 Ref: C:/ Expo/Bse/2026-27 12th August,2026 To, Bombay Stock Exchange 1 Depar

  2. Slide 2: Investor Presentation Q1 FY27

    INVESTOR PRESENTATION Q1 FY27 https://expogas.com/

  3. Slide 3: Disclaimer

    DISCLAIMER This presentation and the accompanying slides, prepared by Expo Engineering and Projects Ltd. (the "Company”- formally known as Expo Gas Containers Ltd), are intended solely for informational purposes and do not constitute an offer, recommendation, or invitation to purchase or subscribe f

  4. Slide 4: Table of Contents

    Q1 FY 27 Financial highlights Company overview Business Overview TABLE OF Financial Highlights CONTENTS Industry Opportunity Way Ahead

  5. Slide 5: About Us

    ABOUT US Established in 1982 under the visionary leadership of the late Mr. Shaukatali Mewawala, a passionate engineer and IIT Bombay alumnus. We began by manufacturing LPG cylinders at our facility in Murbad, Thane. Over the years, we have evolved into a prominent heavy engineering company speciali

  6. Slide 6: Q1 FY27 Financial Highlights

    Q1 FY 27 FINANCIAL Highlights

  7. Slide 7: Management Comment

    MANAGEMENT COMMENT “I am pleased to share that Expo Engineering & Projects Ltd delivered a profitability-focused performance in Q1 FY27, underpinned by disciplined execution and continued emphasis on operational efficiencies. For Q1 FY27, the Company reported Revenue from Operations of ₹13.75 crore,

  8. Slide 8: Q1 FY27 Consolidated Financial Highlights

    Q1 FY27 CONSOLIDATED FINANCIAL HIGHLIGHTS Rs 13.75 Revenue Cr Rs 1.65 EBITDA Cr Rs 0.61 PAT Cr 122.09 Rs Order book Cr Rs 0.27 Earnings Per Share

  9. Slide 9: Order Book Split - Q1 FY27

    ORDER BOOK SPLIT- Q1 FY27 By Product Order Book Bifurcation By Product PARTICULARS (RS IN CR) AMOUNT % Vessels Storage Tanks 114.93 94% 6% Vessels 7.97 6% Total 122.90 100% By Geography PARTICULARS (RS IN CR) AMOUNT % Bihar 1.85 2% Gujarat 47.21 11% Ladakh 5.17 6% Storage Tanks Maharashtra 25.83 30%

  10. Slide 10: Revenue Breakup - Q1 FY27

    REVENUE BREAKUP- Q1 FY27 By Product Revenue Bifurcation By Product PARTICULARS (RS IN CR) AMOUNT % Vessels 10% Storage Tanks 12.43 90% Vessels 1.32 10% Total 13.75 100% By Geography PARTICULARS (RS IN CR) AMOUNT % Gujarat 5.04 7% Rajasthan 0.87 6% West Bengal 2.72 20% Maharashtra 2.07 15% Haryana 1.

  11. Slide 11: Significant Developments

    SIGNIFICANT DEVELOPMENTS • Received M & I order of existing Floating roof crude oil Storage Tanks at CPF Gandhinagar of ₹ 44.66 Cr (inclusive of GST) from ONGC marking a significant addition in our customer list.. Order info Further the Company has also secured Reliance order of ₹ 3.74 Cr (inclusive

  12. Slide 12: Company Overview

    _ COMPANY. fi Oj overview em Sonn _

  13. Slide 13: Journey So Far

    JOURNEY SO FAR 1994- 1982 1992 1994 2002 2001 •Founded by Late Shri Shaukatali •Forayed into process plant •Listed on BSE • Export expansion to Japan, UK, •Discontinued the LPG cylinder Mewawala an IIT Bombay alumnus. equipment, manufacturing driven by Germany, Middle East, and Africa division a vis

  14. Slide 14: Key Management

    KEY MANAGEMENT Murtuza s. Mewawala Hasanain s. Mewawala Sajjadhussein m. Nathani Chairman Managing director Executive director He pursued production engineering at Somaiya With 20+ years of experience in engineering, A seasoned finance professional with over 30+ College. Later, he earned a Bachelor'

  15. Slide 15: Business Overview

    BUSINESS | overview

  16. Slide 16: Business Segments

    BUSINESS SEGMENTS Process Plant Equipment On-Site Engineering Projects Maintenance & Inspection Services Manufacturing Specialize in on-site engineering projects, Our services also include the • Specializes in high-pressure vessels, including fixed and floating roof storage maintenance, inspection,

  17. Slide 17: Process Plant Equipment

    PROCESS PLANT EQUIPMENT Pressure Vessel Column / Towers Heat Exchanger Deaerators

  18. Slide 18: On-Site Engineering Projects

    ON-SITE ENGINEERING PROJECTS Cone / Dome Roof Tanks Floating Roof Tanks Horton Spheres Column Internals & Revamp Maintenance, Shut Down / Revamp Fabrication & Erection of Equipments Bullets – Mounded Storage & Project Piping Above Ground Bullets

  19. Slide 19: Industries Catered

    INDUSTRIES CATERED GREEN HYDROGEN CHEMICALS POWER REFINERIES PHARMACEUTICALS STEEL LNG PETROCHEMICALS FERTILIZER

  20. Slide 20: Key Strengths

    KEY STRENGTHS Experienced Management Strong Geographical Footprint Over 5 decades of experience in this Exporting tailor-made equipment to Indonesia, Russia, business - supported by team of Israel, USA, Bangladesh and other countries professionals with more than 2 decades of experience Strong Brand

  21. Slide 21: Manufacturing Capabilities

    MANUFACTURING CAPABILITIES EQUIPMENT DIMENSIONS SIZE • Our manufacturing facility is strategically located in Murbad, Thane, Diameter of equipment Up to 9 Mtrs approximately 90 kms north of Mumbai, covering a total plot area of nearly Length of equipment Up to 120 Mtrs 5 acres (20,234.3 Sq. M) Weigh

  22. Slide 22: Marquee Clients

    MARQUEE CLIENTS itachi Zosen SHV ENERGY energies THERMAX & indianoil TOYO S. Hitz G® © G Cipla %e es [eia Gypsum”

  23. Slide 23: No of Projects

    NO OF PROJECTS Naptha Hydrotreating ISOM Unit II IOCL Panipat Refinery Pressure Vessel for Gulf Farabi ABSORBER COLUMN FOR Storage Tanks for RIL GSPC

  24. Slide 24: Financial Highlights

    FINANCIAL Highlights

  25. Slide 25: Consolidated Financial Performance - Q1 FY27

    CONSOLIDATED FINANCIAL PERFORMANCE– Q1 FY 27 20 17.85 17.28 15 13.75 10 5 1.64 1.91 0.88 1.04 0.61 0 (0.66) -5 Q1 FY 27 Q4 FY 26 Q1 FY 262

  26. Slide 26: Consolidated Profit & Loss Statement

    CONSOLIDATED PROFIT & LOSS STATEMENT Particulars (Rs. Cr) Q1 FY 27 Q4 FY 26 Q1 FY 26 FY26 FY25 Revenue from Operations 13.75 17.28 17.85 68.22 114.74 Other Income 0.00 0.18 0.00 0.18 0.15 Total Revenue 13.75 17.46 17.85 68.40 114.89 Cost of Raw Materials 4.83 5.69 4.61 16.49 40.57 Employee Benefit E

  27. Slide 27: Consolidated Balance Sheet

    CONSOLIDATED BALANCE SHEET Liabilities Rs. In Cr. As on 31st Mar 26 As on 31st Mar’25 Assets Rs. In Cr. As on 31st Mar 26 As on 31st Mar’25 39.27 31.84 Non-current assets 13.63 9.27 Equity Equity Share Capital 9.12 9.12 Property, Plant and equipment 5.19 4.90 Other Equity 24.65 22.72 Intangible Asse

  28. Slide 28: Industry Opportunity

    Industry Opportunity

  29. Slide 29: Industry Opportunity

    INDUSTRY OPPORTUNITY SOARING ENERGY REQUIREMENTS ACCELERATING REFINING & STORAGE EXPANSION • Oil demand to double to 11 million barrels/day by 2045. • Refining capacity rose from 215.1 to 256.8 MMTPA, projected • Diesel demand expected to reach 163 MT by 2029-30, covering 58% to 309.5 MMTPA by 2028.

  30. Slide 30: Industry Opportunity: India's SPR Expansion Plans

    INDUSTRY OPPORTUNITY INDIA’S SPR EXPANSION PLANS WHY THIS MATTERS • India imports 85% of crude oil; disruptions (e.g., Strait of Hormuz risks) can cripple supplies. 6 new strategic reserve sites planned, • Recent West Asia tensions highlight the need for larger reserves. targeting 90 days of crude b

  31. Slide 31: New Industry Opportunity

    NEW INDUSTRY OPPORTUNITY INDIA'S INDUSTRIAL GROWTH LEVERS WHY THIS MATTERS • India's steel demand is growing ~8% CAGR on infrastructure, housing & EV growth, pushing mills to add fresh capacity. • Green hydrogen & ammonia projects need large-scale cryogenic and Steel capacity being scaled from ~145

  32. Slide 32: Way Ahead

    WAY Ahead

  33. Slide 33: Way Ahead

    WAY AHEAD Continue bidding for projects aligned with our strengths and capacity, sustaining our track record in tender wins. Upgrade qualifications to participate in large-value tenders, targeting the elite bracket with less competition and higher value addition. Leverage upgraded manufacturing faci

  34. Slide 34: Thank You!

    THANK YOU! Contact us https://expogas.com/ compliance@expogas.com (022) 6131 9600 Expo House,150, Sheriff Devji Street, Mumbai - 400 003.

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