Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Investor Presentation (May 2026)
36 slides from Jsw Infrastructure's investor presentation, May 2026
Slide 1: Investor Presentation May 2026
Investor Presentation May 2026 JSW Infrastructure Corporate Presentation – May 2026
Slide 2: Forward Looking and Cautionary Statement
Forward Looking and Cautionary Statement This presentation has been prepared by JSW Infrastructure (the “Company”) based upon information available in the public domain solely for information purposes without regard to any specific objectives, financial situations or informational needs of any parti
Slide 3: Agenda
Agenda JSW Infrastructure- An Overview Indian Economy & Strong Fundamentals of Port & Logistics Sector Growth Strategy & Guidance Key Project Updates FY26 Operational & Financial Performance Robust Financials and Strong Balance Sheet Sustainability & CSR To Conclude Appendix Mangalore Container, Kar
Slide 4: An Overview
An Overview JSW Infrastructure Corporate Presentation – May 2026 Mangalore Container, Karnataka 4
Slide 5: JSW Group
Steel Energy ▪ India’s largest steel producer with capacity of 35.7 MTPA JSW Group ▪ Growing to 51.52 MTPA by FY31 ▪ Power producer with 13.3 GW installed generation capacity ▪ Targeting 30GW generation + 40GWh of energy storage capacity ▪ Market Cap: ~US$33 Bn by FY30 ▪ Market Cap: ~US$11 Bn Infras
Slide 6: JSW Infrastructure: Strategically Located Assets
JSW Infrastructure: Strategically Located Assets India Total Operational capacity International 183 mtpa1 Concession Signed/Awarded Liquid Storage Ports – 120 mtpa UAE Terminal Fujairah Terminals – 13.3 mtpa 465,000 m3 (5 mtpa) Murbe Port 33.0 Dharamtar Port 34.0 Oman Greenfield Port 27.0 PNP Port2
Slide 7: Presence in Logistics & Port Connectivity
Presence in Logistics & Port Connectivity Our footprints in Logistics & Port Connectivity Key Equipments Operational Under Construction 3,221 602 Domestic standard containers Trailers for last mile delivery Navkar – Morbi Gujarat 422 6 ICD Rakes RTG Cranes Navkar – Ajivali Odisha CFS I & II Maharash
Slide 8: India's Growth Story and Strong Fundamentals of Port & Logistics Sector
India’s Growth Story and Strong Fundamentals of Port & Logistics Sector JSW Infrastructure Corporate Presentation – May 2026 8
Slide 9: Indian Economy Poised to Grow
Indian Economy Poised to Grow India on Track to be 3rd Largest Economy with a Size Of $7+ Tn Government’s Thrust on Infra Capex Infra Capital Expenditure (₹ Trillion) 12.2 11.2 10.5 GPD (USD Tn) GDP (USD Tn) GDP (USD Tn) 9.5 CY26 CY28P CY30P 7.4 5.9 USA 32.4 USA 35.1 4.3 3.1 3.1 3.4 India expected t
Slide 10: Strong Fundamentals of Port & Logistics Sector
Strong Fundamentals of Port & Logistics Sector Ports Logistics 11,099 km of coastline and 20,275 km of national waterways. Government envision to build an integrated, cost-efficient logistics Maritime routes contribute 95% of India’s trade volume ecosystem which is globally competitive. Maritime Ind
Slide 11: Growth Strategy & Guidance
Growth Strategy & Guidance JSW Infrastructure Corporate Presentation – May 2026 Jaigarh Port, Maharashtra11
Slide 12: 2030 Road Map for Growth and Value Creation for Port Segment
2030 Road Map for Growth and Value Creation for Port Segment ~2.4x increase in overall capacity Keni Port, Karnataka 30.0 All fig. in VOC Port, Tuticorin (Bulk Terminal) 7.0 33.0 mtpa Murbe Port, Maharashtra Container (New Mangalore) 1.8 Greenfield Port, Oman 27.0 Container (Kolkata) 6.3 Total 90.0
Slide 13: 2030 Road Map for Logistics segment
2030 Road Map for Logistics segment Foray into Logistics through Navkar and GCT Growth Strategy 1. Greenfield ICDs & MMLPs o Leverage JSW Group's diverse business locations (Steel, Cement, Paints, etc.) to set up railway sidings and infrastructure for storage, bagging/stuffing and FY30 Targets other
Slide 14: Guidance for FY27 & FY28
Guidance for FY27 & FY28 PORTS (₹ Crore) CONSOLIDATED 10,800 Operating Revenue (₹ Crore) FY26A FY27E FY28E 58% Revenue Revenue Revenue 6,850 ₹ 4,647 ₹ 5,200 ₹ 8,000 CAGR (FY26-28) 5,361 28% 42% 4,476 20% EBITDA EBITDA EBITDA ₹ 2,462 ₹ 2,600 ₹ 4,300 FY25 FY26 FY27E FY28E LOGISTICS (₹ Crore) Operating
Slide 15: Key Project Updates
Key Project Updates JSW Infrastructure Corporate Presentation – May 2026 South West Port, Goa15
Slide 16: Key Project Updates (1/3)
Key Project Updates (1/3) Terminals V.O. Chidambarana Port, Tuticorin • Concession agreement signed in July 2024 • Construction of 7mtpa berth to handle dry bulk cargo, estimated Capex of ₹600 Crore • Foundation and Piling 100% completed and Civil work pertaining to Conveyor is 90% completed • Cargo
Slide 17: Key Project Updates (2/3)
Key Project Updates (2/3) Brownfield Expansion LPG at Jaigarh • Capacity – 2mtpa • Estimated Capex – ₹900 Crore • Petroleum and Explosive Safety Organisation (PESO) approval for LPG Terminal, Pipelines and Jetty received • Detailed Engineering work under progress • Targeting completion during FY2027
Slide 18: Key Project Updates (3/3)
Key Project Updates (3/3) Greenfield Port Jatadhar Port • Concession agreement signed in June 2025 by the Anchor Customer • Capacity – 30mtpa • Estimated Capex – ₹3,050 Crore • Pile foundation work 80% completed • 7 million cubic meter (CBM) dredging completed • Construction to be completed by March
Slide 19: Q4 & FY2026 Results update Operational & Financial Performance
Q4 & FY2026 Results update Operational & Financial Performance JSW Infrastructure Corporate Presentation – May 2026 Ennore Coal, Tamil Nadu
Slide 20: FY 2026 – Key Highlights
FY 2026 – Key Highlights • Total Cargo Handled at 122 MT (+4% YoY), Third-party cargo volume stood at 48% • Navkar Corp - Domestic cargo up 40% YoY and EXIM up 21% YoY • Consolidated revenue from operations stood at ₹5,361 Crore (+20%), Operating EBITDA at ₹2,604 Crore (+15% YoY) • Gross Debt of ₹6,
Slide 21: Q4 & FY2026: Operational Performance - Ports
Q4 & FY2026: Operational Performance - Ports Key Drivers – Q4 FY26 Cargo Handled Third Party Cargo Cargo Handled • 31.6 MT cargo handled in Q4 FY26, reflecting a flat (MT) (MT) (Customer Mix) growth +1% YoY • Strong performance at South West Port, Dharamtar Port -6% YoY Q4 and Jaigarh Port on the ba
Slide 22: Q4 & FY2026: Operational Performance – Navkar Corporation Ltd
Q4 & FY2026: Operational Performance – Navkar Corporation Ltd EXIM Volume Domestic Volume Volume handled ICD + CFS (‘000 Metric Tonnes) Volume handled (‘000 TEUs) Q4 +56% YoY +14% YoY Import Import Export 45% Export 56% 44% 427 86 55% 75 273 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 +21% YoY +
Slide 23: FY26 – Consolidated Financials & Key Performance Indicators
FY26 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) +20% YoY +18% YoY +15% YoY +13% YoY 54.2% 51.7% 50.5% 48.6% 5,707 5,361 2,950 4,476 4,829 2,604 2,615 2,262 FY25
Slide 24: Track Record of Robust Growth and Strong Balance Sheet
Track Record of Robust Growth and Strong Balance Sheet JSW Infrastructure Corporate Presentation – May 2026 Somathane, Maharashtra24
Slide 25: Robust Operational and Financial Metrics
Robust Operational and Financial Metrics Capacity (mtpa) & Utilization (%) Cargo Handled (MT) Revenue from Operations (₹ Cr) Capacity Vol Utilization 5,361 63.9% 62.3% 46 62 93 107 117 122 FY21-26 56.9% 61.1% CAGR: 27% 4,476 183 3,763 38.4% 177 51% 52% 3,195 35.2% 170 60% 158 75% 75% 67% 119 153 2,2
Slide 26: Strong Balance Sheet
Strong Balance Sheet Well-Positioned to Pursue Growth Opportunities Raised capital at competitive rates Net debt / Equity1 1.17x 0.96x • In January 2022, issued a USD 400 million 4.95% sustainability-linked senior secured notes due in 2029 0.54x 0.27x 0.14x International Ratings 0.01x Investment Gra
Slide 27: Sustainability
Sustainability JSW Infrastructure Corporate Presentation – May 2026 Paradip Port, Odisha 27
Slide 28: Sustainability - Key Performance Indicators
Sustainability - Key Performance Indicators Specific Energy Consumption (KJ/tch) GHG Emission Intensity (Kg CO2 e/tch) Specific Freshwater Consumption (L/tch) 8,751 6.9 1.30 7,102 7,444 5.4 6,746 6,941 4.6 4.8 1.12 4.4 1.01 0.83 0.83 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 F
Slide 29: FY2026 - Our Commitment to Society
FY2026 - Our Commitment to Society Key Intervention Areas Health and Nutrition Water, Environment and Sanitation Health and Nutrition Education Agriculture and Water, Environment Allied Livelihoods and Sanitation • 2.5 lakh litre water tank constructed for water storage • 73,375 lives touched throug
Slide 30: To Conclude
To Conclude JSW Infrastructure is the second largest private port operator in India with 183 mtpa capacity Strategically located assets with well equipped Ports and Terminals with Multi-Modal Evacuation Channels Well placed to reap the benefits of the growing Indian economy, massive infra build, str
Slide 31: Appendix
Appendix JSW Infrastructure Corporate Presentation – May 2026 Ennore Port. TamilNadu 31
Slide 32: Key information- Cargo Handled
Key information- Cargo Handled (MMT) Legal Entity Q4 FY25 Q4 FY26 FY25 FY26 Indian Operations JSW Infrastructure Limited Standalone 0.52 0.67 2.43 2.99 JSW Jaigarh Port Limited Jaigarh Port 4.92 5.26 19.85 20.27 JSW Dharamtar Port Private Limited Dharamtar Port 6.12 6.43 23.14 24.53 South West Port
Slide 33: Overview of License Regime - GPWIS and LSFTO
Overview of License Regime - GPWIS and LSFTO ➢ Both GPWIS and LSFTO schemes represent a significant shift in Indian Railways' approach to freight logistics-moving from a state-controlled model to a public-private partnership framework. These initiatives not only unlock investment opportunities but a
Slide 34: Wagon Types
Wagon Types BOBSNS BOGIE OPEN BOTTOM SIDE DISCHARGE WAGON : These wagons can be used for various bulk cargo which can be unloaded quickly by opening side doors. Cargo like coal and iron ore are transported in these wagons to reduce unloading time at the destination. GPWIS BOXHNL BOGIE OPEN SPECIAL A
Slide 35: Strong Anchor Customer: JSW Steel
Strong Anchor Customer: JSW Steel Most Geographically Diversified Steel Producer in India ❖ India’s largest steel producer ❖ Consol. capacity of 35.7 mtpa 1 ❖ Targeting 51.5 mtpa capacity by FY312 Steel Plants Downstream facilities Note: 1. JSW Steel’s ownership in Bhushan Power and Steel Ltd (BPSL)
Slide 36: THANK YOU
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Corporate Presentation – May 2026 Paradip Port, Odisha 36
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