Slide 1: Intimation letter to NSE on investor presentation
October 31, 2025 To, The Listing Department National Stock Exchange of India Limited, Exchange Plaza, Plot no. C/1, G Block, Bandra-Kurla Complex, Bandra (East), Mumbai - 400 051 Trading Symbol: JAYBEE ISIN: INE0SMY01017 Sub.: Investor Presentation for the half year ended on September 30, 2025 Dear
Slide 2: Jay Bee Laminations Ltd Investor Presentation H1 FY26
JAY BEE LAMINATIONS LTD CRGO Cores | Transformers | EPC Projects INVESTOR PRESENTATION H1 FY26
Slide 3: About Us
ABOUT US Established in 1988 as a manufacturer of CRGO Silicon Steel Cores for the power & distribution transformer industry, currently having three manufacturing units at Noida and Greater Noida in Uttar Pradesh. Current installed capacity of 19,740 MTPA for CRGO products and 1,000 MVA for transfor
Slide 4: Certifications
CERTIFICATIONS ISO BIS PGCIL Star Export Certified Certified Approved House Investor Presentation – Jay Bee Laminations Limited 3
Slide 5: Our Journey
OUR JOURNEY 1988 1995 2011 2014 2015 2016 Incorporation of our Started Engaging in Received ISO 9001: Became approved Crossed an Approved by PGCIL Company as private Exports 2015 issued by QA vendor of CRGO annual revenue for upto 220 KV class limited. International Cores by PSPCL of ₹100.Cr in Unit
Slide 6: Board of Directors
BOARD OF DIRECTORS Mr. Munish Aggarwal Mr. Mudit Aggarwal Ms. Sunita Aggarwal Promoter, Chairman & Promoter & Promoter & Whole Time Director Managing Director Executive Director Aged 62 years, is the Promoter, Chairman & Whole Time Aged 36 years, is the Promoter and Managing Director of our Aged 59
Slide 7: Organizational Structure
ORGANIZATIONAL STRUCTURE Mr. Munish Kumar Mr. Mudit Ms. Sunita Mr. Atul Mr. Arun Kumar Mr. Yogendra Aggarwal Aggarwal Aggarwal Ladha Verma Kumar Gupta Chairman & Whole Time Managing Executive Independent Independent Independent Director Director Director Director Director Director Mr. Subhash Ms. Ar
Slide 8: Manufacturing Facility
MANUFACTURING FACILITY UNIT I UNIT II UNIT III Area - 2,812 sq meter Area – 8,066 sq meter Area – 3,663 sq meter Capacity - 6,600 MTPA Capacity – 11,940 MTPA & expanding Capacity – 1,200 MTPA and 1,000 MVA In-House Facilities Laboratory for raw Tooling division for Fabrication Division material & fi
Slide 9: Product Details
PRODUCT DETAILS Cut Assembled Core Coil Transformers Laminations Core Assembly Investor Presentation – Jay Bee Laminations Limited 8
Slide 10: Clientele
CLIENTELE Long-Standing Customer Relationship: Approved / Recognized For Supply To End Users: Investor Presentation – Jay Bee Laminations Limited 9
Slide 11: Key Competitive Strengths
KEY COMPETITIVE STRENGTHS Well Established Brand with formidable Experienced Promoters and reach in the market. Management Team. Low Rejection Rates – demonstrate our Ability to optimize the raw material quality consciousness and operational mix to maximize product offerings Rejection Rate (%) effic
Slide 12: Industry Overview
INDUSTRY OVERVIEW T&D EPC Market Opportunity India Power And Distribution Transformer Market (USD Bn) Annual investment requirement for T&D: INR 1,85,000 crore/year 8.4 • Transmission: INR 92,000 crore/year 4.0 2023 2030 • Distribution: INR 93,000 crore/year India Power and Distribution Transformer
Slide 13: Management Commentary
MANAGEMENT COMMENTARY Dear Shareholders, We are pleased to report a 40% YoY growth in volumes and 43% YoY growth in revenue in H1 FY26, underscoring strong market demand and our execution capabilities. The carried-forward high-cost inventory and volatile commodity prices impacted margins during the
Slide 14: Income Statement – H1FY26
INCOME STATEMENT – H1FY26 Particulars (Rs. in Mn) H1FY26 H2FY25 H1FY25 Net Sales 2,187.28 2,142.82 1,531.72 Expenditure Cost of materials consumed 1,811.65 1,940.72 1,213.96 Purchase of stock in trade Change in inventories 115.07 (140.33) (35.32) Employee benefit expenses 85.68 78.16 62.12 Other exp
Slide 15: Revenue Breakup (Product and Geography wise – H1FY26)
REVENUE BREAKUP (PRODUCT AND GEOGRAPHY WISE- H1FY26) Our product mix and pan-India geographical presence continue to remain well balanced, reinforcing the resilience of our business model. 1% 3% 11% 18% 16% Products Pan-India Sales Share (%) Region Wise Share (%) 57% 16% 78% Assembled Core Cut Lamin
Slide 16: Capacity and Production
CAPACITY AND PRODUCTION Unit-I Unit-II Unit-III Total Production 6796 12400 242 5594 5604 9389 4491 4522 7408 7692 3795 2,928 2917 FY23 FY24 FY25 H1FY26 FY23 FY24 FY25 H1FY26 H1FY26 FY23 FY24 FY25 H1FY26 Actual Production (MT) Actual Production (MT) Actual Production (MT) Actual Production (MT) Part
Slide 17: Revenue Breakup (Customer and Segment wise)
REVENUE BREAKUP (CUSTOMER AND SEGMENT WISE- FY23 TO H1FY26) Customer Wise (%) Segment Wise (%) 26% 21% 36% 63% 55% 57% 52% 52% 66% 72% 42% 41% 59% 38% 35% 34% 8% 7% 5% 3% FY23 FY24 FY25 H1FY26 FY23 FY24 FY25 H1FY26 Top 5 Top 10 Others Distribution Power ▪ Our Revenue Split from Top 10 customers clea
Slide 18: Way Forward (1/2)
WAY FORWARD (1/2) Installed Capacity (MTPA) Targeted Customer Approvals in FY26 Strengthening Market Position 18,060 19,260 19,740 • We continue to focus on CRGO laminations in To further enhance our market access, we are 11,700 the power segment and assembled cores in actively pursuing approvals fr
Slide 19: Way Forward (2/2)
WAY FORWARD (2/2) T&D EPC Projects CCAs and Transformers We have built a dedicated team of professionals with multi-decades of Installed capacity of 1000 MVA is in place and trial runs have been experience in T&D Projects, for business development and project successfully completed. We are targeting
Slide 20: Annual Income Statement
ANNUAL INCOME STATEMENT Particulars (Rs. in Mn) FY23 FY24 FY25 Net Sales 2,466.92 3,029.13 3,674.55 Expenditure Cost of materials consumed 2,057.75 2,579.31 3,154.68 Purchase of stock in trade Change in inventories 14.46 (62.54) (175.65) Employee benefit expenses 77.78 112.47 140.29 Other expenses 7
Slide 21: Annual Balance Sheet
ANNUAL BALANCE SHEET Liabilities (Rs. in Mn) FY23 FY24 FY25 Assets (Rs. in Mn) FY23 FY24 FY25 Share Capital 30.00 179.98 225.68 Fixed Asset 55.70 54.82 239.88 Reserves & Surplus 406.05 449.62 1,250.64 Work In Progress - 25.48 4.19 Intangible asset under development - 0.86 3.90 Total Equity 436.05 62
Slide 22: Thank You!
THANK YOU ! ® Jay Bee Laminations Limited KAPTIFY Consulting A 18,19 & 21, Phase - II, Dadri Road, Strategy & Investor Relations | Consulting Distt. Gautam Buddh Nagar, (M): +91-845 288 6099 Uttar Pradesh, Noida, India – 201305 contact@kaptify.in www.kaptify.in