Slide 1: Investor Presentation
bh AG SS ————— —— —— I eee Oe | Investor Presentation Apollo Techno Industries Limited 2 = go =
Slide 2: Disclaimer
Disclaimer gpollo’ This communication is being issued by Apollo Techno Industries Ltd.("the Company’) for general information purposes only. The information contained herein is based on management's current expectations and beliefs and is subject to change without notice. Certain statements in this
Slide 3: Company Profile
COMPANY PROFILE The only domestic Manufacturer of horizontal directional drilling rig , diaphragm drilling rigs and rotary drilling rigs 252 Apollo Techno Industries Limited - a Mehsana based company, is a manufacturer, specializing in trenchless technology and foundation equipment for the construct
Slide 4: Key Facts and Figures
Key Facts and Figures 5 Country Presence 22+ Years of Promoter experience Investor Presentation - 2026 FY 26 Financial Highlights Revenue & 11,038.10 Lakhs PAT % 1,104.42 Lakhs ROCE 18.79% gpollo’ EBITDA % 1,639.76 Lakhs ROE 21.35%
Slide 5: Visionary Leadership
VISIONARY LEADERSHIP . apollo Mr. Rashmikant Haribhai Patel Mr. Parth Rashmikant Patel Chairman and Whole-Time Director Managing Director 14 Years of Experience 8 Years of Experience Mrs. Manjulaben Rashmikant Patel Mr. SatyamKumar Rambhai Patel Mr. Nikhilkumar Mahendrabhai Patel Non-Executive Direc
Slide 6: Evolution & Expansion
Evolution & Expansion gpollo’ «2016-17 | Incorporated as a private limited company under the name “Apollo techno Industries Private Limited” ez | Commenced domestic sales operations and achieved first export with the Apollo A800 HDD machine | Expanded product portfolio with the launch of Apollo A120
Slide 7: Recent Developments & Innovation
Recent Developments & Innovation : gpollo’ | “During the year, the Company has undertaken several strategic initiatives to strengthen its position in the infrastructure equipment segment and drive sustainable growth. We have continued to focus on expanding our product portfolio, including entry into
Slide 8: DR 15 Hydraulic Drill Rig Product Overview
© propuct overview Apollo Techno has expanded its product portfolio with the leunch of the DR 15 Hydraulic Drill Rig, designed for foundation drilling, anchoring, micropile and ground support applications. The DR 15 combines high drilling productivity, directional precision and ‘operational efficien
Slide 9: V2 Series - Setting a New Standard in the Industry
V2 SERIES - SETTING A NEW STANDARD . IN THE INDUSTRY qpollo KEY IMPROVEMENTS * The V2 series offers significant advancements over its predecessor: * More Dynamic: Adaptable to various drilling applications * More Powerful: Enhanced capabilities for future projects * Simplified Electrical Systems: Fo
Slide 10: Business Overview
Business Overview | Business Model Apollo Techno Industries Ltd. ] Sale of Products | I ‘O { | © Sale of Finished Goods | l | © Sale of spare parts = | Q vee Q vn Drilling Rig Diaphragm = Or Or Rig —1 Investor Presentation - 2026 gpollo’
Slide 11: Product Descriptions
Product Descriptions gpollo’ a Horizontal Directional Drilling (HDD) Horizontal Directional Drilling (HDD) is a trenchless technology used primarily for installing essential utilities such as gas pipelines, water supply lines, sewer lines, optical fibre cables, and electrical conduits with minimal s
Slide 12: Manufacturing Process
Manufacturing Process _gpollo Inspection Raw Materials Received @r1 i@! 01 Procurement of Raw Material Cutting Material go Paint Shop - ‘@” ,@- Direct Purchased Semi, Main and. Components Final Assembly ——~ Investor Presentation — 2026 6 « Semi-Part Fabrication oo, Blasting process Final Product Qua
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Slide 14: Product Portfolio
PRODUCT PORTFOLIO
Slide 15: Product Portfolio
PRODUCT PORTFOLIO 1 <j ail ) A a Gs aa ie SS 4 = = den (i fe te y ——- om
Slide 16: Segment Wise Revenue Bifurcation
Segment Wise Revenue Bifurcation 5 gpollo’ Particulars | Fy26 | Fy25 FY24 Sale of Products es = = Sale of spare parts 1,735.73 1,066.06 1,228.78 Sale of finished goods 9,240.91 7,610.65 5,628.08 Others 61.45 237.33 40.81 Total 11,038.09 8,914.04 6,897.67 @ Sale of Spare Parts (%) ® Sale of Finished
Slide 17: Product Wise Revenue Bifurcation
Product Wise Revenue Bifurcation . gpollo’ Particulars FY26 FY25 FY24 Horizontal Directional Drilling Rig (HDD) 7,296.66 4,516.02 4,468.99 Diaphragm Drilling Rig 1,698.58 2,803.00 976 Others 245.67 291.62 183.1 @ HDD (%) © Diaphragm Drilling Rig (%) ™ Others (%) 100 78.96% 79.41% FY26 FY25 FY24 ~——
Slide 18: Market Expansion & Revenue Diversification
| Market Expansion & Revenue Diversification | Total revenue (in %) | Revenue Breakdown (¥ in Lakhs) ® Domestic (%) ® Export (%) 100 Particulars FY26 FY25 eu 81.99 75.52 79.92 Domestic 9,050.03 7,487.61 5,512.43 60 40 24.48 Export 1,988.07 2,426.48 1,385.24 20 18.01 20.08 0 = Ee % of total Revenue f
Slide 19: State wise revenue bifurcation
State wise revenue bifurcation Particulars FY26 (% in Lakh) % of total domestic sali Gujarat 2,574.74 28.45% Karnataka 1,851.45 20.46% Bihar 1,746.21 19.30% Maharashtra 380.67 4.21% Rajasthan 378.25 4.18% Delhi 341.53 3.77% Madhya Pradesh 291.52 3.22% Haryana 282.78 3.12% Uttar Pradesh 269.35 2.98%
Slide 20: Industry Overview
Industry Overview Indian Construction Equipment Industry The Indian Construction Equipment industry is pursuing the objectives of CE Vision Plan 2030, i.e., 12% CAGR to achieve 3X export growth, a market size of USD 25 billion, and employment for 6 million workforce, to emerge as the world’s second
Slide 21: Industry Overview - Continued
Industry Overview - Continued : gpollo’ HORIZONTAL DIRECTIONAL DRILL Horizontal directional drilling (HDD) is a sophisticated trenchless technology used primarily for installing underground pipelines, conduits, and cables with minimal surface disruption. This method is particularly advantageous in u
Slide 22: Industry Overview - Continued
Industry Overview - Continued gpollo’ | Growth Forecast Key Growth Drivers Indian CE Market Growth (USD Billion) O@taieSi Ein %12.2 Lakh Cr Government Infra Spending (2025 Budget) 14 12 Rapid Urbanization & Smart Cities Growth 10 Mining segment growing at ~10%+ CAGR 5 8 Fy g 6 = Shift toward Electri
Slide 23: The Apollo Advantage
The Apollo Advantage gpolla COMPETITIVE STRENGTH Qua Assurance & Client-Centric Approach We are committed to delivering high- enahity products that reflect our focus on excellence and reliability, supported by rigorous quality checks before reaching our customers. Geographical Presence Across Key St
Slide 24: Business Strategies
Business Strategies SY Customer-Centric Approach & Market Expertise We leverage strong market expertise and a customer-centric approach to build long-term relationships and drive sustainable growth x Sustaining Competitive Advantage We enhance our execution capabilities through technology, skilled t
Slide 25: SWOT Analysis
SWOT ANALYSIS gpollo’ © Strength @ Experienced Founder @ Good relation with existing clients @ Quality Product Opportunities A Threats Expanding new geographical markets #23 Increased Competition from Global Players | Product Development | W No entry barriers in our industry ] Investor Presentation
Slide 26: Profit and Loss Statement
Profit and Loss Statement Particulars Revenue from operations Other income Total Cost of materials consumed Purchases of stock-in-trade Changes in inventories Employee benefits expense Finance costs Depreciation and amortisation Other expenses Total Profit/(loss) before tax Total Tax Expenses PAT In
Slide 27: Balance Sheet
| BALANCE SHEET . apollo (Rs in Lakhs) (Rs in Lakhs) ASSET: 25 FY26 NON CURRENT ASSETS ; Property, plant, equipment and Share capital 250 1,000.00 1,368.90 robe a ee —— — — Other equity 906.71 1,525.37 6,459.98 e Total shareholder's fund 1156.71 2525.37 7828.88 eso oe oe oie — : : = Long term borrow
Slide 28: Key Financial Ratios
| KEY FINANCIAL RATIOS . apollo’ ati) EBITDA (Rs in Lakhs) ry =) REVENUE FROM OPERATION (Rs in Lakhs) 9,914.09 TE 038:10) Beeeed 1,639.76 6,897.67 795.73 FY24 FY25 FY26 FY24 FY25 FY26 PAT (Rs in Lakhs) © a EBITDA AND PAT MARGIN. ———————————— 1,373.45 30 00% 18.69% 1,104.42 14.57% 15.00% 11.49% mae 1
Slide 29: Key Financial Ratios
| KEY FINANCIAL RATIOS . gpollo’ & Current Ratio & Debt Equity Ratio ———_--_-® ii) Debt Service Coverage Ratio —_———-® 3.00 11.67 1.84 6.77 181 1.44 4.01 0.36 EZ 0.06 =a FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 (9%) ROE% ° %) ROCE% od 74.45% 40.29% 33.06% 18.79% 21.35% 8.63% FY24 FY25 FY26 FY24
Slide 30: www.apollotechno.com
et qpollo www.apollotechno.com A Leading Manufacturer of Horizontal and Vertical Drill Machines