Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Investor Presentation (August 2026)
36 slides from Jsw Infrastructure's investor presentation, August 2026
Slide 1: Investor Presentation August 2026
Investor Presentation August 2026 JSW Infrastructure Investor Presentation – Aug 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 An Overview Indian Economy & Strong Fundamentals of Port & Logistics Sector Growth Strategy & Guidance Key Project Updates Q1 FY27 Operational & Financial Performance Robust Financials and Strong Balance Sheet Sustainability & CSR To Conclude Appendix JSW Infrastructure Investor Presentation
Slide 4: An Overview
An Overview JSW Infrastructure Investor Presentation – Aug 2026 4
Slide 5: JSW Group
Steel Energy ▪ India’s largest steel producer with capacity of 33.4 MTPA2 JSW Group ▪ Growing to 50.3 mtpa2 by FY30 and 63.5 mtpa2 by FY32 ▪ Power producer with 14.54 GW installed generation capacity ▪ Targeting 30GW generation + 40GWh of energy storage capacity ▪ Market Cap: ~US$33 Bn by FY30 ▪ Mar
Slide 6: JSW Infrastructure: Strategically Located Assets
JSW Infrastructure: Strategically Located Assets India Total Operational capacity International 186 mtpa1 Liquid Storage Concession Signed/Awarded Terminal - Fujairah Ports – 120 mtpa Terminals – 26.3 mtpa UAE 465,000 m3 (5 mtpa) Murbe Port 33.0 Dharamtar Port 34.0 Kolkata Outer Ash Shiwaymiyyah Por
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 422 6 Rakes RTG Cranes Navkar – Morbi Gujarat ICD & GCT Navkar – Ajivali Odisha Maharashtra L
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 Investor Presentation – Aug 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 10.5 10.7 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 Investor Presentation – Aug 2026 11 Dharamtar Port, Maharashtra
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 33.0 mtpa Murbe Port, Maharashtra VOC Port, Tuticorin (Bulk Terminal) 7.0 Greenfield Port, Oman 27.0 Container (Kolkata) 6.3 Total 90.0 Expansion at Goa* 3.0 Jaigarh
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 FY30 Targets and infrastructure for storage, bagging/stuffing and 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 Investor Presentation – Aug 2026 JNPA Terminal, Maharashtra 15
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 • Civil work pertaining to Conveyor completed while Building civil works under progress • Cargo handl
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 • Novation agreement for port concession executed with anchor customer post Odisha Government approval • Phase I Capacity – 30mtpa • Estimated Capex – ₹3,050 Crore • Pile foundation and Diaphragm wall work completed • 8 million cubic meter (CBM
Slide 19: Q1 FY2027 Results update Operational & Financial Performance
Q1 FY2027 Results update Operational & Financial Performance JSW Infrastructure Investor Presentation – Aug 2026 Ennore Coal, Tamil Nadu
Slide 20: Q1 FY2027 Highlights
Q1 FY2027 Highlights Ports • Total cargo handled: 31 MT in Q1 FY27, growth of 6% YoY • Expanded South West Port, Goa capacity from 11 MTPA to 12 MTPA and Mangalore Container Terminal capacity from 4.2 MTPA to 6.0 MTPA • Commenced interim operations at the Kolkata Container Terminal and secured anoth
Slide 21: Q1 FY2027: Operational & Financial Performance - Ports
Q1 FY2027: Operational & Financial Performance - Ports Cargo Handled Third Party Cargo Cargo Handled Key Drivers – Q1 FY27 (MT) (MT) (Customer Mix) • Total Cargo Handled of 31 MT, growth of 6% YoY 5.6% YoY 1.9% YoY o Strong performance at Jaigarh Port, led by Q4 higher anchor customer volumes and JS
Slide 22: Q1 FY2027: Operational & Financial Performance – Navkar Corporation Ltd
Q1 FY2027: Operational & Financial Performance – Navkar Corporation Ltd EXIM Volume Domestic Volume ICD + CFS Volume handled Volume handled (‘000 TEUs) (‘000 Metric Tonnes) 2.0% +40% Import Import 52% Export 58% Export 48% 42% 385 81 83 275 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Revenue fro
Slide 23: Q1 FY27 – Consolidated Financials & Key Performance Indicators
Q1 FY27 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) 18.1% YoY 14.3% YoY 15.9% YoY 8.9% YoY 47.5% 51.1% 48.7% 46.6% 1,445 1,502 731 1,224 1,314 674 671 581 Q1 FY2
Slide 24: Track Record of Robust Growth and Strong Balance Sheet
Track Record of Robust Growth and Strong Balance Sheet JSW Infrastructure Investor Presentation – Aug 2026 Somathane, Maharashtra24
Slide 25: Robust Operational and Financial Metrics
Robust Operational and Financial Metrics Capacity (mtpa) & Utilisation (%) Cargo Handled (MT) Revenue from Operations (₹ Cr) Capacity Utilisation 5,361 63.9% 62.3% 63.2% 46 62 93 107 117 122 31 FY21-26 56.9% 61.1% CAGR: 27% 4,476 183 186 3,763 38.4% 177 51% 52% 52% 3,195 35.2% 170 60% 158 75% 75% 67
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 Investor Presentation – Aug 2026 Mangalore Coal, Karnataka 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 7,296 5.4 6,746 6,941 5.0 4.6 4.8 4.5 1.12 1.01 0.87 0.83 0.83 FY22 FY23 FY24 FY25 FY26 Q1 FY27 FY22 FY23 FY24 FY2
Slide 29: Contributing to Society
Contributing to Society Key Intervention Areas Health and Nutrition Water, Environment and Sanitation Health and Nutrition Education Agriculture and Water, Environment • 10,000+ individuals with access to safe drinking water and Sanitation • 73,375 people benefited through health initiatives Allied
Slide 30: To Conclude
To Conclude JSW Infrastructure is the second largest private port operator in India with 186 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 Investor Presentation – Aug 2026 31
Slide 32: Key information- Cargo Handled
Key information- Cargo Handled (MMT) Legal Entity Q1 FY26 Q1 FY27 FY26 Indian Operations JSW Infrastructure Limited Standalone 0.66 0.71 2.99 JSW Jaigarh Port Limited Jaigarh Port 4.27 5.41 20.27 JSW Dharamtar Port Private Limited Dharamtar Port 5.47 6.42 24.53 South West Port Limited Goa 1.88 2.35
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 1 Steel Plants Downstream facilities Note: 1: BF-3 expansion at Vijayanagar under testing and commissioning 2: JSW JFE Steel Ltd. Joint Venture Plant 3: JV with POSCO 4. Further 4.5mtpa capacity in Joint Ventur
Slide 36: Thank You
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Investor Presentation – Aug 2026 Paradip Port, Odisha 36
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