Slide 1: Investor Presentation Q1 FY26-27
Investor Presentation Q1 FY26-27 TEJAS N Digitally signed by TEJAS N DOSHI Creative Newtech Limited DN: c=IN, st=Maharashtra, 2.5.4.20=ddb496f3e84e65494c3cb97b240e0562b9d7269b53a2d4 b0b5e816286558930e, postalCode=401101, street=A501 Shankheshwar Co Op Hsg Ltd 150 Feet Road Padmavati Nagar DOSHI Bhay
Slide 2: Q1 FY 26-27 Investor Presentation
Q1 FY 26-27 Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by Creative Newtech Limited (the “Company”), formerly known as Creative Peripherals & Distribution Ltd., solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and sha
Slide 4: Who is Creative Newtech
Who is Creative Newtech Leading Market Entry Brand Business Brand End-to-End Value Specialist Development of an in-house portfolio of owned and Business Creation Trusted partner for the licensed brands that leverages our distribution muscle Driving owned and From marketing and world’s top technology
Slide 5: Management Team
Management Team Ketan Patel Purvi Patel Vijay Advani Mohit Anand Chief Strategy Officer A technologist with a humble A leader with exceptional Mr. Advani is a seasoned As the CEO of Secure Connection, background and an experience 30+ foresight, Purvi Patel has helped Professional with 30+ years of h
Slide 6: Management Team
Management Team Ajit Thakur Tejas Doshi Amol Patil Upendra Singh Chief Compliance Officer & Company Secretary Chartered Accountant with over 17 With over 17+ years of expertise in MBA in Marketing with Engineering Bachelor of Commerce from years of experience across finance, corporate laws, regulato
Slide 7: Management Comment
Management Comment Commenting on the Company performance, Mr. Ketan Patel, Chairman & Managing Director of Creative Newtech said: “The strong start to FY27 reflects Creative Newtech’s continued execution across its technology-focused distribution platform and reinforces the resilience of our diversi
Slide 8: Financial Overview
Financial Overview Key Financial Metrics Quarter Highlights vs. Prior Year Period Total Revenue (INR Cr.) Gross Margin • Consolidated total income increased 20.06% YoY to ₹476.84 crore • Driven by strong growth in revenue from operations across key business INR 476.84 12.09% segments. vs. INR 397.19
Slide 9: Key Developments
Key Developments Recent Brand Agreements & Developments ✓ Received a ₹35.89 crore order from the Food Corporation of India (FCI) for the Smart Warehousing Project across 150 depots, strengthening the Company's presence in technology-led government infrastructure projects. ✓ Received an Advance Work
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Slide 11: WOZOYO Sandbox
WOZOYO Sandbox Charging Essentials Audio Devices • Surge Protector • BT Speaker • Wireless Charger • Wired Speaker (India Only) • Wall Charger • Wireless Soundbar • Travel Adapter • Wired Soundbar • Car Charger • Headphones • Charging Cables • TWS Earbuds • Wired Earphones Laptop Essentials Smart Ho
Slide 12: WOZOYO Products
WOZOYO Products 12
Slide 13: Q1 FY27 Consolidated Financial Highlight
Q1 FY27 Consolidated Financial Highlight Revenue from Operations (Rs Cr.) EBITDA (Rs Cr.) 32.78 911.79 29.39 28.05 26.72 740.01 24.89 23.72 659.06 655.01 19.08 510.80 17.55 429.83 392.96 476.07 14.99 16.27 15.11 304.15 411.42 402.99 12.51 301.01 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Slide 14: Consolidated Segmental Revenue Q1 FY27 vs Q1 FY26
Consolidated Segmental Revenue Q1 FY27 vs Q1 FY26 Q1 FY27 Q1 FY26 * In INR Cr. * In INR Cr. 14.76% 16.47% 70.27 64.73 85.24% 405.80 83.53% 328.23 Brand Business Market Entry Specialist 14
Slide 15: Consolidated Key Return Ratios
Consolidated Key Return Ratios ROCE % ROE % 30% 22.15% 22.81% 20.38% 20.25% 21.03% 23.88% 23.21% 23.47% 19.75% 25% 18.82% 16.93% 18.81% 19.33% 20% 17.55% 18.06% 16.00% 15% 10% 5% 0% FY19 FY20 FY21 FY22 ** FY23 FY24 FY25 FY26 FY19 FY20 FY21 FY22 ** FY23 FY24 FY25 FY26 Focus on improving RoCE and long
Slide 16: India's Digital Infrastructure Boom — A Market in Acceleration
India’s Digital Infrastructure Boom — A Market in Acceleration The Landscape Today Policy Tailwinds & Investment Influx • PLI and Local Value Creation: Incentives for electronics • India is undergoing one of the fastest digital and surveillance manufacturing are catalyzing transformations globally,
Slide 17: India Surveillance Market
India Surveillance Market Market size in USD Billion 12.25 B Policy & Structural Drivers • Smart Cities Mission & Safe City Projects accelerating large-scale surveillance rollouts. • Mandatory STQC certification and Make-in-India push shifting 4.80 B demand toward indigenous manufacturing. • Governm
Slide 18: India's Data Centre Market
India’s Data Centre Market Market size in USD Billion 21.80 B Policy & Structural Drivers • Data Localization & DPDP Act mandating storage of sensitive data within India. 10.11B • Infrastructure Status for data centres enabling easier financing and long-term investment. • Strong support under Digita
Slide 19: India's AI Market
India’s Ai Market Market size in USD Billion 325.34 B Policy & Structural Drivers • Government initiatives such as IndiaAI Mission, Digital India, ONDC, and UPI creating a scalable digital ecosystem for AI deployment. • Increasing enterprise investments in AI transformation, automation, and customer
Slide 20: India's IoT Market
India’s IoT Market Policy & Structural Drivers Market size in USD Billion • Smart Cities Mission and BharatNet expansion accelerating deployment of connected infrastructure across transportation, 10.28 B utilities, and governance systems. • Rapid rollout of 5G networks enabling low-latency machine-t
Slide 21: Creative Newtech Has an Edge in Surveillance & Data Infrastructure
Creative Newtech Has an Edge in Surveillance & Data Infrastructure Strategic Alignment with National Priorities Creative Newtech is fully aligned with Make-in-India and Digital India — focused on indigenous manufacturing and local value creation. Strong Brand Partnerships • Exclusive tie-ups with Ma
Slide 22: Creative Newtech Is Positioned to Capture the Opportunity
Creative Newtech Is Positioned to Capture the Opportunity Surveillance Leadership • Building Surveillance as a Strategic Vertical through partnerships with leading Indian OEMs. • Offering end-to-end solutions — from cameras to structured cabling and system integration. Data Centre Enablement • Lever
Slide 23: Strategic Evolution: The Past Six Months
Strategic Evolution: The Past Six Months Building Surveillance as a Strategic Vertical • Entered the surveillance and security systems segment through partnerships with top-tier STQC-certified brands. • Matrix and Sparsh — two of the four major Indian STQC-approved players — are now our partners. •
Slide 24: The Next Six Months: Strategic Growth Levers
The Next Six Months: Strategic Growth Levers Focus on Ai, IoT & Data Centres We are strengthening our portfolio across AI infrastructure, data centres, surveillance, enterprise networking, cybersecurity, and intelligent edge computing to capitalize on the growing enterprise demand for next-generatio
Slide 25: Way Ahead
Way Ahead We are evolving into Brand and a Tech-enabled infrastructure company, built on three pillars: #1 Strategic Brand Portfolio #2 Infrastructure Solutions in #3 Value-Added Market (Own + Acquired) Surveillance & Data Connectivity Entry Specialist Driving Growth Driving Growth in Transforming D
Slide 26: Why Invest in Creative Newtech
Why Invest in Creative Newtech ✓ Evolved Business Model: Transitioned from pure distribution to a dual-engine model of distribution and brand ownership. ✓ Aligned with India’s Growth Themes: Directly positioned in high-growth segments of surveillance and data infrastructure. ✓ Strong Brand Partnersh
Slide 27: Q1FY27 Financial Highlights - Standalone & Consolidated
Q1FY27 Financial Highlights - Standalone & Consolidated (In Cr.) Standalone Consolidated INR Crore Q1 FY27 Q1 FY26 YoY % Q1 FY27 Q1 FY26 YoY % Revenue from Operations 447.51 352.72 476.07 392.96 Other Operation Income 0.77 4.22 0.77 4.22 Total Income 448.29 356.94 25.59% 476.84 397.19 20.06% Total R
Slide 28: Creative Newtech Limited Investor Relations
Creative Newtech Limited Mr. Tejas Doshi Chief Compliance Officer & Company Secretary cs@creativenewtech.com Investor Relations: SAAA Consultants Pvt. Ltd. Ms. Sejal Dukhande sejal.dukhande@saaaconsultants.com www.creativenewtech.com