Slide 1: Cover letter to exchanges on AGM presentation
TRF LIMITED August 6, 2026 The Secretary, Listing Department The Manager, Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Plot No. C/1, Dalal Street, G Block, Bandra-Kurla Complex, Bandra (E), Mumbai - 400 001. Mumbai - 40
Slide 2: Annual General Meeting 2026 Presentation to Shareholders
Annual General Meeting 2026 Presentation to Shareholders August 6, 2026 1
Slide 3: Safe Harbour Statement
Safe Harbour Statement Statements in this presentation describing the Company’s performance may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results may differ materially from those directly or indirectly expressed, inferred or implied. Imp
Slide 4: Committed towards excellence in Safety
Committed towards excellence in Safety.. Sustained Safety performance maintaining Zero Fatality and no serious reportable accident. As an ongoing measure, reinforcing human and equipment safety protocols & safeguards, enhanced communication and special focus on working at height, material handling,
Slide 5: TRF faced several challenges over the last decade
TRF faced several challenges over the last decade Revenue PAT 88 Order ValueRs. Cr Rs. Cr 547 553 ₹ 3247Crores 520 28 2 354 -10 -27 -20 237 -68 186 177 160 -87 135 -106 114 127 100 -133 -146 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY 25 FY 26 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY
Slide 6: Key Financial Highlights: Stabilizing performance
Key Financial Highlights: Stabilizing performance Amount in Rs. Cr Operating income has remained broadly consistent, supported by disciplined execution. Revenue EBITDA 160 55 44 25 135 30 17 100 1 25 27 24 FY2024 FY2025 FY2026 FY2024 FY2025 FY2026 PAT Retained earnings FY2024 FY2025 FY2026 47 27 -51
Slide 7: Re-aligned for Efficiency, Positioned to Grow
Re-aligned for Efficiency, Positioned to Grow SAFETY & ENVIRONMENT BUSINESS CARBON CO2 INTENSITY 0.91 tco2/tonne ● Re-initiated product & spares business [OEM] ● Training: ~4,200 Man-hours TREE ● Facility added: Safety learning & PLANTATION ● Delivering trusted material handling solutions to the dev
Slide 8: From Stability to Sustainable Growth: FY'27 and beyond
From Stability to Sustainable Growth: FY’27 and beyond TATA STEEL TATA GROUP COMPANIES OTHER COMPANIES Building tomorrow with TATA Steel Focused on chosen companies Leveraging group synergy for sustainable growth ➢ Strategic integration within Tata ➢ Leverages TRF’s core OEM ➢ OEM-led growth strateg
Slide 9: Transforming Lives, Strengthening Communities
Transforming Lives, Strengthening Communities 6,726 Volunteering Hours Highest in Small-Scale Industries | TATA Sustainability Group Recognition FY’25 Blood Donation Drive 400+ Units of Blood Collected Supporting critical healthcare needs and emergency Free Eye Care Camps medical services, helping s
Slide 10: Thank You
THANK YOU TRF LIMITED Registered Office and Works 11, Station Road, Burmamines, Jamshedpur – 831007,Jharkhand, India Phone no: +91-657-2345727, Fax: (0657) 2345715 Email: comp_sec@trf.co.in www.trf.co.in 9