Slide 1: Presentation update letter to stock exchanges
August 4, 2025 To, To, National Stock Exchange of India Limited BSE Limited Listing Department, The Department of Corporate Services Exchange Plaza, Phiroze Jeejeebhoy Towers, Dalal Street, Bandra (E), Mumbai – 400 051 Fort, Mumbai 400 001 Ref Symbol: VASCONEQ Ref: Scrip Code: 533156 Subject: Presen
Slide 2: Investor Presentation | August 2025
“Persistent to create better tomorrow” Investor Presentation | August 2025
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Vascon Engineers Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: Key Business Highlights Q1 FY26
` 2,902 Cr 2,469 Cr Total Order Book External EPC Order Book Forming healthy Order Book of Higher contribution by 3x of FY25 EPC revenues Government projects Q1 FY26: ~73% 40,539 Sq. ft. KEY BUSINESS HIGHLIGHTS Govt. Project (%) Real Estate Providing visibility of faster execution New Sales Booking
Slide 5: Execution Momentum continues
Execution Momentum continues REVENUE FROM OPERATIONS (RS. CR) In Q1 FY26, strong execution continued across EPC Projects 46 21 All projects are operating at an optimum level, which 10 enabled faster project execution and resulted in better 20 20 6 2 revenue generation 344 277 231 186 192 200 204 Exe
Slide 6: Debt position as on 30th June 2025
Debt position as on 30th June 2025 Particular (Rs. Cr) June 2025 * Mar-25 * Mar-24 Mar-23 Vascon Engineers SBI / UBI / CSB/ Indus Ind/FDRL/KBL 58.75 18.39 31.04 58.81 Aditya Birla Capital 43.21 49.04 51.66 37.03 Prachay Capital - - - 14.04 ICICI HFC - - - 6.21 Tata Capital 50.97 29.78 37.61 8.88 Viv
Slide 7: Charting towards higher Growth Trajectory
Charting towards higher Growth Trajectory Robust Order Book Improved Capacity Higher Cashflow Strengthening the Utilization Generation Balance Sheet The Order Book Stands Execution of Current Leading to improved Repayment of debt by at ~3x of FY25 EPC Order Book to enhance Profitability thereby, inc
Slide 8: P&L Highlights - Q1 FY26
P&L Highlights- Q1 FY 26 Standalone Consolidated Particulars (Rs. Cr) Q1 FY26 Q1 FY25 FY 25 Q1 FY26 Q1 FY25 FY 25 Continuing Operations Revenue 220.91 195.83 1,075.24 220.91 196.00 1,077.41 Other Income 20.78 1.87 12.5 20.78 1.87 12.5 Total Income 241.69 197.7 1,087.74 241.69 197.87 1,089.91 Constru
Slide 9: Q1FY26 - Segmental Profit & Loss - after allocation
Q1FY26 - Segmental Profit & Loss - after allocation Particulars (Rs. Cr) RE# EPC## Inventoried / Unallocable Total Revenue 18.38 220.54 238.92 Cost of Sales 13.01 192.4 2.96 208.37 Gross Profit 5.37 28.14 30.55 Gross Profit Margin % 29% 13% 13% Other Income 1.38 1.95 17.5 20.83 Employee Cost 2.99 7.
Slide 10: Business Overview
v4 0 a Re > BUSINESS OVERVIEW
Slide 11: Vascon – At a Glance
Vascon – At a Glace ENGINEERING PROCUREMENT & CONSTRUCTION REAL ESTATE DEVELOPMENT One of the leading EPC Company in India Focus on Mid-Range Housing Project of the leading EPC Company in India 45 Mn 225+ 38 30+ SQ. FT. OF PROJECTS PROJECTS YEARS OF PRESENCE DELIVERED DELIVERED EXPERIENCE ACROSS IND
Slide 12: EPC Business - Overview
EPC Business- Overview ➢ Construction Experience across various verticals ▪ Executed over 225 projects with construction area of over 45 msft ➢ Ability to execute around 8 msft per annum ▪ Currently executing around 3.7 msft p.a. – operating at 90% utilization ▪ Number of Personnel in Project / Engi
Slide 13: Marquee Clients
Marquee Clients MAINTAINING CONSISTENT QUALITY STANDARDS ENSURING REPEAT ORDERS 12
Slide 14: Order Book Build-Up & Key Orders
Order Book Build-Up & Key Orders (In Rs. Cr) Project Location Amt (Rs. Crs) External Order book 527 Medical Colleges at Suphal, Bihar Suphal 368 Capgemini, IT Park Chennai 331 Government Medical College at Sindhudurg, Maharashtra Sindhudurg 304 433 Hospital Building at Moshi, Pimpri Chinchwad Pune 2
Slide 15: Glimpses of EPC Completed Projects
GLIMPSES OF EPC COMPLETED PROJECTS
Slide 16: EPC: Completed Projects
EPC : Completed Projects RAJ BHAVAN – CHIEF MINISTER HOUSE RAIPUR BMRCL (METRO SHED) - BANGALORE ADAMPUR AIRPORT PMAY - PUNE 15
Slide 17: Glimpses of EPC Ongoing Projects
GLIMPSES OF EPC ONGOING PROJECTS
Slide 18: EPC: On-Going Projects (1/5)
EPC : On-Going Projects (1/5) BIJNOR (UP) MEDICAL COLLEGE & HOSPITAL VEDANTA - BARMER PUNE MDRA - RESIDENTIAL QUARTERS KAUSHAMBI (UP) MEDICAL COLLEGE & HOSPITAL 17
Slide 19: EPC: On-Going Projects (2/5)
EPC : On-Going Projects (2/5) MEDICAL COLLEGES AT SUPHAL, BIHAR GOVERNMENT MEDICAL COLLEGE, KANKER 18
Slide 20: EPC: On-Going Projects (3/5)
EPC : On-Going Projects (3/5) MUMBAI POLICE HOUSING JILA KARAGAR, AMETHI 19
Slide 21: EPC: On-Going Projects (4/5)
EPC : On-Going Projects (4/5) HOSPITAL BUILDING MEDICAL COLLEGE PUNE POLICE AT MOSHI, PIMPRI CHINCHWAD SINDHUDURG STAFF QUARTERS 20
Slide 22: EPC: On-Going Projects (5/5)
EPC : On-Going Projects (5/5) MEDICAL COLLEGE AND MUMBAI METRO CAPGEMINI, UPGRADATION OF DISTRICT HIGH-RISE BUILDING IT PARK HOSPITAL AT KODERMA 21
Slide 23: Real Estate (RE) Development
REAL ESTATE (RE) DEVELOPMENT
Slide 24: Real Estate Business
Real Estate Business BRAND EQUITY Landmark developments (Windermere, Forest County and Willows) have established the Brand Vascon in Pune Market END-TO-END CAPABILITIES In-house Design and Construction team gives us a unique advantage over other Real Estate Developers LOW OPERATING COST Flat organiz
Slide 25: Successfully launched Real estate projects
Successfully launched Real estate projects Total Saleable Vascon Share Projects Launch Status Real Estate Sales (Rs. Cr) Area (msft) (msft) Windermere Residential 0.39 0.17 March 2018 100% Sold 118 Tulip Phase III 0.27 0.19 June 2022 74% Sold 100 Goodlife – Value Home (Own) * 0.46 0.46 May 2018 83%
Slide 26: Current Real Estate Projects Under Development
Current Real Estate Projects Under Development Vascon Share Total Area Vascon Project attributable Sr. Area Revenue Project Name Location Area to Vascon Sale Collection No Sold Recognised Type Share msft msft msft (Rs. Cr) (Rs. Cr) (Rs. Cr) 1 Tulip – Phase III Coimbatore JDA 70% 0.27 0.19 0.15 96 71
Slide 27: Real Estate Projects – Pipeline (launches in Near-term)
Real Estate Projects – Pipeline (launches in Near-term) Total Vascon Share Sr. Saleable Expected Saleable Expected Projects Type Segment No. Area Sales Value Area Sales Value msft (Rs. Cr) msft (Rs. Cr) 1 Powai, Mumbai JV Residential 0.20 364 0.07 127 2 4 Acre HDH-Ajanta JV Residential 0.60 460 0.30
Slide 28: Real Estate Projects – Pipeline (other projects)
Real Estate Projects – Pipeline (other projects) Total Sr. No. Projects Type Segment Saleable Expected Area Sales Value (Msft) (Rs. Cr) 1 Kalyani Nagar - Comm JDA Commercial 0.30 330 2 Kalyani Nagar JDA Residential 0.50 550 Total 0.80 880 27
Slide 29: Glimpses of (RE) Completed Projects
GLIMPSES OF (RE) COMPLETED PROJECTS
Slide 30: Real Estate: Completed Projects (1/3)
Real Estate : Completed Projects (1/3) WINDERMERE, PUNE WINDERMERE, PUNE WINDERMERE, PUNE 29
Slide 31: Real Estate: Completed Projects (2/3)
Real Estate : Completed Projects (2/3) GRAND ENTRANCE LOBBY - WINDERMERE, PUNE FOREST COUNTY, PUNE 30
Slide 32: Real Estate: Completed Projects (3/3)
Real Estate : Completed Projects (3/3) FOREST EDGE, PUNE CRECHE, FOREST EDGE, PUNE PLATINUM SQUARE, PUNE 31
Slide 33: Glimpses of (RE) Ongoing Projects
GLIMPSES OF (RE) ONGOING PROJECTS
Slide 34: Real Estate: On-Going Projects
Real Estate : On-Going Projects TULIPS PHASE 3, TOWER OF ASCEND, ORCHIDS, BUILDING 7 COIMBATORE KHARADI SANTACRUZ 33
Slide 35: Glimpses of (RE) Upcoming Projects – Artistic Impression
GLIMPSES OF (RE) UPCOMING PROJECTS – ARTISTIC IMPRESSION
Slide 36: Real Estate: Upcoming Projects
Real Estate : Upcoming Projects POWAI - MUMBAI 35
Slide 37: Towards Newer, Bigger Milestones
TOWARDS NEWER, BIGGER MILESTONES LET’S CONNECT Mr. Pankaj Jain Mr. Gaurang Vasani/ Ms. Pooja Sharma pankaj@vascon.com vgaurang@stellar-ir.com | pooja.sharma@stellar-ir.com Vascon Weikfield Chambers, Pune - 411014 Kanakia Wall Street, Andheri (East), Mumbai 400 093 Visit: www.vascon.com