Abs Marine Services Ltd. · NSE:ABSMARINE

Abs Marine Services — FY2026 Earnings Presentation

39 slides from Abs Marine Services's earnings presentation, Jun 3, 2026

  1. Slide 1: Intimation to NSE: Investor Presentation for Half Year and Year Ended 31 March 2026

    ® ABS MARINE SERVICES LIMITED E S% (FORMERLY KNOWN AS - ABS MARINE SERVICES PRIVATE LIMITED) Tel : +91-44-4291 4141 Fax : 91-44-4291 4145 KDNV.GL ) Email : absadmin@absmarine.com Website : www.absmarine.com @ A CIN NO : L71120TN1992PLC023705 'q,fgnf;n:;::‘p\fi Ref: ABS/NSE/016/2026-27 Date: 03-06-202

  2. Slide 2: ABS Marine Services Limited Investor Presentation

    ABS MARINE SERVICES om. ABS Marine Services Limited Investor Presentation

  3. Slide 3: Disclaimer

    Disclaimer This presentation and the accompanying slides (the Presentation), which have been prepared by ABS Marine Services Limited (ABS Marine, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, an

  4. Slide 4: ABS Marine: Powered By Legacy, Driven By Values

    ABS Marine: Powered By Legacy, Driven By Values ABS Marine Services Limited, (ABS, The Company) Established in 1992 & headquartered in Chennai, provides marine and offshore services across four key segments— Ship Management, Vessel Ownership, Marine Services, and Port Services. Its offerings include

  5. Slide 5: Three Decades of Trusted Maritime Excellence, Expanding into the Future

    Three Decades of Trusted Maritime Excellence, Expanding into the Future

  6. Slide 6: Foundation Built On Experience, Scale & Performance

    Foundation Built On Experience, Scale & Performance 30+ 4 Team Size 10 38 12 Years Experience Business Verticals • 80 shore staff Strategic Contract with Vessels Under Owned Ships • 500 floating staff onboard Government Authorities Management • 2,000 floating staff in pool 1 Consolidated FY26 Consol

  7. Slide 7: Three Decades Of Maritime Excellence: Year-by-year Milestones

    Three Decades Of Maritime Excellence: Year-by-year Milestones 1992 1996 2001 2002 Incorporated; secured Took over crew Won crew Awarded crew first ship management management of 6 management for 17 management for contract with Great cargo ships from Great A&N passenger Lakshadweep Eastern Shipping. E

  8. Slide 8: Three Decades Of Maritime Excellence: Year-by-year Milestones

    Three Decades Of Maritime Excellence: Year-by-year Milestones 2023 2024 2025 2026 Awarded 5-year ONGC Cluster-II Signed ₹10.23 Cr Chennai Took delivery of OCEAN DIAMOND Inducted OSV HADES; contract; converted OSV for FPSO Port patrol boat contract; & EMERALD (DP2 OSVs); started strengthened owned of

  9. Slide 9: Corporate Structure Backed By Strategic Subsidiaries

    Corporate Structure Backed By Strategic Subsidiaries ABS Marine Services Limited ABS Marine Singapore Pte. Limited Epsom Shipping India Private Limited • Status: Wholly Owned Subsidiary (ESIPL) • Country: Singapore • Status: Majority-owned Subsidiary • Incorporation Date: July 07, 2010 • Country: In

  10. Slide 10: Excellence In Maritime Operations

    Excellence In Maritime Operations ABS Marine’s offices are seamlessly connected through cutting-edge satellite and land-based communication systems, supported by advanced specialized software in: Planned Maintenance System Rest Hours Human Resource and Management Crew Planning & Purchase & Personnel

  11. Slide 11: A Mark Of Trust, A Seal Of Excellence

    A Mark Of Trust, A Seal Of Excellence ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 RPS/MLC License No:RPSL-MUM-OO2 Document of compliance Indian Flag “Other Cargo Ship” Previous Certifications Det Norske Veritas/ Common DG Shipping / Indian Flag Lloyd’s Register / Qatar Flag Wealth of Dominica Flag •

  12. Slide 12: Business Overview

    Business Overview Diversified Marine Services Across the Entire Value Chain—from Offshore to Port

  13. Slide 13: ABS Marine – Multi-Vertical Maritime Operations

    ABS Marine – Multi-Vertical Maritime Operations Ship Management Ship Owning Marine Services Port Services • End-to-end technical & crew • Owns 12 ships as on date • Vessel chartering, ship sale • Partner to major ports management for 36+ vessels including DP-2 OSVs, AHTS, & purchase, dry dock includ

  14. Slide 14: ABS Marine – Business Model & Revenue Streams

    ABS Marine – Business Model & Revenue Streams Integrated Maritime Solutions Hybrid Asset-Light + Asset- across vessel ownership, Backed management, and port services approach: Mix of owned, managed, and chartered vessels Business Model Contract-Driven Revenue In-house Capabilities with focus on long

  15. Slide 15: Trusted By Industry Leaders Across Sectors

    Trusted By Industry Leaders Across Sectors Government Shipping Port Authorities Marine Contractor Oil & Gas Majors Organisation Companies Top 10 Clients Contributes Around 90% Revenue Investor Presentation 14

  16. Slide 16: Contracts Wise Revenue Breakup

    Contracts Wise Revenue Breakup (In %) (In %) (In %) FY24 FY25 FY26 7.00 20.00 20.00 36.00 39.00 54.00 50.00 30.00 43.00 Government Public Sector Undertakings Others (In ₹ Cr) Particulars FY24 FY25 FY26 Government 74.49 62.16 64.46 Public Sector Undertakings 53.46 74.15 97.29 Others 10.06 35.03 162.7

  17. Slide 17: Strategically Built Fleet to Serve India's Evolving Offshore Needs

    Strategically Built Fleet to Serve India’s Evolving Offshore Needs

  18. Slide 18: ABS Marine Fleet Composition Overview

    ABS Marine Fleet Composition Overview Sr. No Type of Vessel Number of Vessel Owned / Managed / Chartered 1 DP Anchor Handling Towing Supply Vessel 1 Owned & Total Management 2 DP Multi Purpose Platform Supply Vessel 1 Owned & Total Management 3 DP Multi Purpose Offshore Support Vessel 1 Chartered &

  19. Slide 19: Glimpse Of Vessels Operated By ABS Marine

    Glimpse Of Vessels Operated By ABS Marine Emerald ABS Rohini AM Passion DP-2 Platform Supply Vessel ABS Danika Ocean Diamond ABS Anokhi DP-2 Platform Supply Vessel ABS Dhruva MV Celestial ABS Revati New Built MV Erin High Speed Patrol Boat Investor Presentation 18

  20. Slide 20: Glimpse Of Research Vessels

    Glimpse Of Research Vessels Sagar Nidhi Sagar Anveshika Sagar Sampada Sagar Kanya Sagar Tara Sagar Manjusha Investor Presentation 19

  21. Slide 21: Revenue Breakup From Owned & Existing Vessels

    Revenue Breakup From Owned & Existing Vessels (In %) (In %) (In %) FY24 FY25 FY26 1.20 3.26 3.71 17.48 19.77 19.98 17.66 31.54 13.43 9.9 53.94 22.37 11.17 15.72 22.05 Erin ABS Anokhi Celestial Ocean Diamond Emerald AM Passion Others (In ₹ Cr) Particulars FY24 FY25 FY26 Erin 30.41 52.01 49.65 ABS - A

  22. Slide 22: Offshore Energy: A Vital Contributor To Global Supply

    Offshore Energy: A Vital Contributor To Global Supply • 550 MODUs (mobile offshore drilling units) on contract in 2024 • Offshore oil production: 28.4 million → Breakdown: 408 jackups, 82 drillships, 60 semisubs barrels/day → Marketed utilization: 88% → ~28% of global output (out of 102 • ~2,600 off

  23. Slide 23: India's Maritime Sector: Key Industry Highlights

    India’s Maritime Sector: Key Industry Highlights Strategic Trade Enabler Growing Cargo Volume ~95% of India’s trade by volume and 70% by value is Major ports handled 817.97 million tonnes of transported via sea cargo in FY24, a 4.45% increase from FY23 (784.31 MT) Network includes 12 major and 200+

  24. Slide 24: A Leadership Team with Deep Industry Roots and Strategic Vision

    A Leadership Team with Deep Industry Roots and Strategic Vision

  25. Slide 25: ABS Marine: Strategic Leadership Council

    ABS Marine: Strategic Leadership Council Captain P.B. Captain Jeevan Krishnan Ms. Arathi Mrs. Shreelatha Narayanan Sanjeevan Narayanan Narayanan Managing Director Whole-Time Director FICS Director Non-Executive Director 36+ Years of Experience 13+ Years of Experience 16+ Years of Experience 21+ Year

  26. Slide 26: Key Managerial Personnel: Leadership Excellence

    Key Managerial Personnel: Leadership Excellence Captain Oniel. V Dhir Leona Ambuja Chief Operating Officer 31+ Years of Experience Independent Director 13+ Years of Experience • Led operations in global shipping companies across cargo, container, and bulk carriers • Specializes in finance, internal

  27. Slide 27: Financial Performance Driven by Recurring Revenues and Operational Scale

    Financial Performance Driven by Recurring Revenues and Operational Scale

  28. Slide 28: H2 FY26 Performance Commentary

    H2 FY26 Performance Commentary “Our strong financial performance this period reflects the continued momentum in our core operations and the benefits of our strategic focus on expanding the owned fleet. Improved utilization levels, better margin realization, and disciplined cost management have contr

  29. Slide 29: H2 FY26 Operational Highlights

    H2 FY26 Operational Highlights OSV “HADES” Induction Enhances Fleet Strength MPSV Delivery Advances Offshore Capabilities • Vessel Name: HADES • Vessel Name: Offshore Support/Supply Vessel (MPSV) • Type: Offshore Support Vessel (OSV) • Type: Offshore Support/Supply Vessel (MPSV) • Source: Internatio

  30. Slide 30: H2 FY26 Consolidated Profit & Loss Statement

    H2 FY26 Consolidated Profit & Loss Statement In ₹ (Cr) Particulars H2 FY25 H2 FY26 EBITDA Net Profit Total Income EBITDA Margin Net Profit Margin Revenues 99.80 183.09 Other Income 2.54 0.02 94.23 Total Income 102.34 183.11 183.11 49.46 Employee costs 4.35 5.71 Other expenses 62.38 83.18 Total Expen

  31. Slide 31: Consolidated Profit & Loss Statement

    Consolidated Profit & Loss Statement (In ₹ Cr) Particulars FY24 FY25 FY26 EBITDA Net Profit Total Income EBITDA Margin Net Profit Margin Revenues 135.16 179.85 319.13 Other Income 2.86 4.46 3.52 152.55 Total Income 138.02 184.31 322.64 322.64 80.80 Raw Material Expenses Employee costs 6.23 7.70 9.70

  32. Slide 32: Consolidated Balance Sheet

    Consolidated Balance Sheet (In ₹ Cr) Equities & Liabilities FY24 FY25 FY26 Assets FY24 FY25 FY26 Equity 18.00 24.55 24.55 Non Current Assets Reserves 99.33 205.90 286.53 Fixed assets 81.96 183.37 503.11 Net Worth 117.33 230.45 311.08 Non Current Investments 0.00 0.00 0.00 Minority Interest 9.65 9.77

  33. Slide 33: Consolidated Cashflow Highlights

    Consolidated Cashflow Highlights (In ₹ Cr) Particulars FY24 FY25 FY26 Cashflow from Operations 10.73 44.89 167.62 Cashflow from Investments -15.18 -234.56 -332.28 Cashflow from Financing -6.99 192.53 161.56 Net Cash Flow -11.44 2.87 -3.09 Investor Presentation 32

  34. Slide 34: Consolidated Key Ratios

    Consolidated Key Ratios (In %) Current ratio Fixed Asset Turnover (In Times) ROE 4.27 25.97 21.68 2.07 1.92 11.83 1.65 0.98 0.63 FY24 FY25 FY26 FY24 FY25 FY26 Debt to Equity Interest coverage ratio (In Times) (In ₹) EPS Book Value Per Share 7.56 126.71 6.44 93.87 3.59 3.80 65.19 32.59 1.21 0.52 0.77

  35. Slide 35: Stock Data

    Stock Data Stock Information Share Holding Pattern As on 02-06-2026 As on 31-03-2026 NSE Code ABSMARINE ISIN INE0QRV01016 36.04% Share Price ₹ 283.00 Promoter & Promoter Group Market Capitalization ₹ Cr 694.76 No. of Share Outstanding 2,45,50,000 63.96% Public Face Value ₹ 10.00 52 Week High ₹ 315.5

  36. Slide 36: Focused on Scalable Growth Through Asset Optimization and Contract Expansion

    Focused on Scalable Growth Through Asset Optimization and Contract Expansion

  37. Slide 37: Strategic Growth Plan

    Strategic Growth Plan Contract Pipeline & Fleet & Capital Strategy Focus Areas Revenue Visibility • The Company is • Digitization of fleet • Two recently acquired expanding its owned operations. vessels on short-term vessel portfolio, reducing • Compliance-first, safety- deployment expected to relia

  38. Slide 38: Investment Rationale

    Investment Rationale 3+ Decades of Maritime Experience Ready for Scalable Growth Trusted partner in ship management, Positioned to benefit from defense, offshore & port logistics & offshore services. sector demand. Integrated Service Model Fleet & Operational Strength End-to-end marine solutions acr

  39. Slide 39: Thank You

    Thank You ABS Marine Services Limited No 36, Venugopal Avenue, Off Spur Tank Road, Chetpet,Chennai-600031 Phone: 91 44429 14141 E-mail: cs@absmarine.com Website: www.absmarine.com Kirin Advisors Private Limited 713-B, Lodha Supremus II, Wagle Estate, Thane West – 400 604. Phone: 022 4100 2455 Email:

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