Powergrid Infrastructure Invesment Trust · NSE:PGINVIT

Powergrid Infrastructure Invesment Trust — POWERGRID Infrastructure Investment Trust — Q4 FY2026 Earnings Presentation

14 slides from Powergrid Infrastructure Invesment Trust's earnings presentation, May 19, 2026

  1. Slide 1: Investor Presentation Q4 & FY 25-26

    POWERGRID POWERGRIDInfrastructure InfrastructureInvestment InvestmentTrust Trust Investor Presentation Q4 & FY 25-26 19 May 2026

  2. Slide 2: Disclaimer

    Disclaimer By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations: ▪ This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any secur

  3. Slide 3: Presentation Outline

    Presentation Outline PGInvIT Overview • Trust Structure • PGInvIT at a glance • Initial Portfolio Assets PGInvIT Performance • Operational • Financial Debt Profile Distribution Business Outlook • Acquisition Opportunities Glossary India’s First InvIT Sponsored by a Maharatna CPSE 3

  4. Slide 4: PGInvIT Structure

    PGInvIT Structure Unitholding Pattern (as on March 31, 2026) • FPI: 4.96% • IC: 5.45% 1.100% ownership in each SPV. • PF: 7.26% • MF: 10.22% • Individuals: 43.82% • Others: 13.29% 2. Holds 136.5 mn units 3. Holds 773.5 mn units 4. Total 910 mn units FPI - Foreign Portfolio Investor IC - Insurance Co

  5. Slide 5: PGInvIT at a glance

    PGInvIT at a glance Sponsor and Project 11 Tr. Lines: 3698.59 ckm; 3 substations: 6630 MVA India’s 1st InvIT 5 Operational and sponsored by a CPSE Manager Revenue Generating – Confidence of (POWERGRID) a ISTS TBCB SPVs >98% Availability since DOCO marquee investors Maharatna CPSE 26+ yrs Avg. TSA Re

  6. Slide 6: PGInvIT- Initial Portfolio Assets

    PGInvIT- Initial Portfolio Assets No. of lines & Transformation Residual Life of TSA Description Location Line Length (ckm) COD (years) substations Capacity (MVA) (as on 31.03.2026) Andhra Pradesh and VTL Telangana 2 lines 956.84 - Feb-17 25.83 KATL Himachal Pradesh 1 line; 1 S/S 2.47 630 Jul-17 26.

  7. Slide 7: Operational Performance – FY26

    Operational Performance – FY26 Surpassing Availability Goals with POWERGRID’s O&M Management for PGInvIT POWERGRID’s in-house capabilities help PGInvIT in … Avg. Availability - FY26 Preventive maintenance 100.00% 99.97% 99.97% 99.96% 99.87% 2.00% 1.97% 1.97% 1.96% 1.87% Facilitating OEM 98.00% 98.00

  8. Slide 8: Financial Performance – Q4FY26

    Financial Performance – Q4FY26 Financials providing consistent, stable, visible returns for unitholders Financials NDCF at NDCF at PGInvIT (Consolidated) SPVs Q4 FY26 (₹ in mn) Total VTL Income 528 786 20 KATL 2,761 198 -175 -21 -35 • ₹ 3,200 Mn 600 PPTL 860 Operating >90% 1,622 Expenses upstreamed

  9. Slide 9: Financial Performance – FY26

    Financial Performance – FY26 Financials providing consistent, stable, visible returns for unitholders Financials NDCF at NDCF at PGInvIT (Consolidated) SPVs FY26 (₹ in mn) Total VTL Income 2039 2,519 66 KATL 10,906 560 -741 -83 -83 • ₹ 12,966 Mn 2,691 PPTL 3313 Operating >90% 6,690 Expenses upstream

  10. Slide 10: Debt Profile

    Debt Profile EXTERNAL BORROWING (TERM LOAN) • Drawn Date: March 2022 • Initial Drawdown: ~₹ 5,756 million • Outstanding (31.03.26): ~₹ 5,612 million LONG-TERM DEBT Loan 1 • Interest Rate Linked to: 3-month T-bill , Quarterly Reset STRUCTURE • Rate (31.03.26): 6.56% • Present Rate : 6.57% • Tenor: 16

  11. Slide 11: Distribution

    Distribution Total Distribution since IPO 4.50 ₹ 58.50 * per unit Distributions (₹ per unit) ₹ 3.00 per unit 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 • ₹ 1.71 - Interest • ₹ 0.41 - Dividend (Taxable) • ₹ 0.09 - Dividend (Exempt) • ₹ 0.77 - Repayment o

  12. Slide 12: Business Outlook – Acquisition Opportunities

    Business Outlook Acquisition Opportunities Consortium with Asset Sale by Other Expected Investment in GoI’s recommendations POWERGRID for TBCB Developers* Transmission sector* to States for bidding for projects monetization around Rs. 500 Crores • Limited Acquisition • Approx. ~ ₹ 7.93 lakh Cr. • In

  13. Slide 13: Glossary

    Glossary Term Description ckm circuit kilometres CPSE Central Public Sector Enterprise CTUIL Central Transmission Utility of India Ltd DOCO Date of Commercial Operation Q4FY26 Quarter ended March 31, 2026 PGInvIT POWERGRID Infrastructure Investment Trust IM Investment Manager InvIT Infrastructure In

  14. Slide 14: Thank you

    Thank you www.pginvit.in

POWERGRID Infrastructure Investment Trust — Q4 FY2026 Earnings Presentation on 6ix