AGI Infra Ltd. · NSE:AGIIL
AGI Infra — Q2 FY2027 Earnings Presentation
46 slides from AGI Infra's earnings presentation, Nov 9, 2026
Slide 1: Exchange submission letter
November 09, 2026 To, To, The Department of Corporate Services, The General Manager-Listing Department BSE Limited The National Stock Exchange ofIndia Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor Dalal Street, Fort, Mumbai-400001 Plot No. C/1, G Block, Bandra Kurla Complex, Bandra (E
Slide 2: Investor Presentation September 2026
Gl S & DEVELOPERS | a Ae aa Bee AGI Infra Limi INVESTOR PRESENTATION SEPTEMBER 2026 ms mes ger poe BEE Sand ane a ee AGI INFRA LIMI LISTED ON BSE TRUST Built with Integrity QUALITY Driven by excellence fa BBE Be mS ¥ 1 COMMITMENT | | Focused on value
Slide 3: Disclaimer
Disclaimer This presentation by AGI Infra Limited (‘Company’) is intended solely for informational purposes and does not constitute an offer, solicitation, or recommendation to buy, sell, or subscribe to any securities of the Company. Potential investors are advised that investing in the Company's s
Slide 4: AGI Infra Limited: Building Trust, Creating Futures
e e AGI Inf Limited i leadii I tat B u I Id I n © tr u st. Gaveiepinert gee cothion company vin Punjab, known for its unwavering commitment to Cc rea ti n g F ut u res quality, innovation, and customer satisfaction. e ) 2) me 21+ 10300+ 28+ i YEARS OF EXPERIENCE HAPPY FAMILIES PROJECTS DELIVERED AND
Slide 5: Milestones
MILESTONES ye) 2005 2009 2011 2013 2014 20 20 2017 é é é é G.I. Builders Private Launch of premium Successfully Awarded Limited residential project in launched Phases of INDIA’s Most Admired was incorporated city “Jalandhar i Jalandhar Heights-I Brands & Leaders e Heights-I” e e e Successfully Devel
Slide 6: Financial Performance for the Quarter Ended September 30, 2026
AGI Financial Performance for the Quarter Ended as on September 30, 2026 (Zin lakh unless stated otherwise) Particulars 30.09.2026 30.06.2026 30.09.2025 Total income 10,277 9,955 8,714 EBITDA 4,622 4,319 3,545 EBITDA Margin (%) 45% 43% 41% Profit/ (loss) after Tax for the Year / Period 3,074 2,754 2
Slide 7: Financial Performance for the Quarter
Financial Performance for the Quarter AGI Ended as on September 30, 2026 TOTAL INCOME EBITDA EBITDA MARGIN Zin Lakh in Lakh % in Percentage 5,000 50 4,000 40 % 3,000 30 % 1,000 10 % 30.09.2026 30.06.2026 30.09.2025 % 30.09.2026 30.06.2026 30.09.2025 PROFIT/ (LOSS) AFTER TAX FOR THE YEAR/ PERIOD PAT
Slide 8: Unaudited Consolidated Balance Sheet as on 30th September 2026
UNAUDITED CONSOLDIATED BALANCE SHEET AS ON 30th SEPTEMBER 2026 Particulars Note No. Figures as on Figures as on 30th Sept 2026 31st March 2026 Particulars Note No. Figures as on (Rs in Lacs) Figures as on 30th Sept 2026 31st March 2026 (1) ASSETS EQUITY AND LIABILITIES Non-current assets Equity (a)
Slide 9: Unaudited Consolidated Half Yearly Financial Performance
UNAUDITED CONSOLIDATED HALF YEARLY FINANCIAL PERFORMANCE HY1 FY: id HY1 FY2: (Rs. in Lacs) Laes) |. Revenue from operations 19662.99 17691.80 11.14 Il. Other Income 569.46 377.03 51.04 Ill. Total Revenue 20232.45 18068.83 11.97 IV. Expenses: Cost of materials consumed 21500.97 1448.11 48.82 Ges rir
Slide 10: Consolidated Cash Flow Statement for Half Year Ended September 2026
AUDITED CONSOLIDATED CASH FLOW STATEMENT FOR THE HALF YEAR ENDED 30th SEPTEMBER, 2026 Particulars CASH FLOW FROM OPERATING ACTIVITIES 30th September, 2026 Rs in acs) Particulars CASH FLOW FROM INVESTING ACTIVITIES 30th September, 2026 (Rs in Lacs) Net Profit Before Tax 7058.87| 9596.91| | Purchase o
Slide 11: Project Portfolio
AGI PROJECT PORTFOLIO PREMIUM & AFFORDABLE OFFICE RETAIL blancs No. OF PROJECT 1 yXURY HOUSING HOUSING SPACE SPACE 74,00,236 26,99,180 Nil 1,20,100 COMPLETED PROJECTS 102,19,516 a] Sq. ft. Sq. ft. Sq. ft. Sq. ft. 72.41 % 26.41% 1.18% 1,62,18,017 31,23,100 120,032 82,152 ONGOING PROJECTS 1,95,43,301
Slide 12: Completed Projects
I 2026 with a total’? Saleable Area of 102,19,516 sq. ft. , HEIGHTS JALANDHAR Il completed projects as of SEPTEMBER 30, COMPLETED PROJECTS
Slide 13: Completed Projects
COMPLETED PROJECTS AGI INFRA LIMITED
Slide 14: $193fOUd diILIIdWOD
AGI INFRA LIMITED $193fOUd diILIIdWOD I n = = 2 bu c 02 < = a Z _ = < a”
Slide 15: AGI Smart Homes, Jalandhar
reer se ree € Gc 6. er hay AGI INFRA LIMITED : anrrerttt i mcrae eel al =i AGI SMART HOMES, JALANDHAR $153fOUd G3ILATdWOD
Slide 16: a) al
a) al will side eh wil AGI INFRA LIMITED (ie Zz ae a ES — cf 6 S-bFcec- © © Sco ce €-e's.- ac. x - me. Re: + Bo ai Be PGS aOR AN ao < =x fa) z <q = <q ar) ra) < fe) 3 F cO) z lu ra) [a4 < cU) > 4 ” cO) <q $193fOUd dILIIdWOD
Slide 17: ot on — Se
AGI INFRA LIMITED ot on — Se ees dale ath ees aeaeBen BuBneFuseeneunw SaReeres . SEEEEEPS ) yo Ares MATADA MAY : E ecseesess9 | 97 227 ye cern, Tk RCNIe” er LD ware yy mma ae gee eyeyas SA aae od bane fea? Os 4 = fa) Zz _ | <q or a _ te) x = © I v4 Lu a [= < U) > ™ ” tu) _ Tad laa ons Sree PEpOREEea
Slide 18: AGI Business Centre, Jalandhar
COMPLETED PROJECTS AGI INFRA LIMITED AGI oe CENTRE _ Tal mt ‘ a! a é caniam> = cana = aham* = onan = 0 0 ma eh Ti AGI BUSINESS CENTRE, JALANDHAR
Slide 19: (i Ci i i Sai.
AGI INFRA LIMITED a (i Ci i i Sai. "2) = U a 2 a. a bul = al ual a. = fe) U
Slide 20: PARA DURAPAPIPARA Fs
AGI INFRA LIMITED PARA DURAPAPIPARA Fs UF. EL” BeBES5 e < < fa) z <x =! <q = < = < a = © <q Pre BRP ERE } Secgee feo oa ot a oie - CJ Se ean wa t 1) co 6 Bear seam | : a [oP re ., —— $LdafOUd daLaTdWOD
Slide 21: Urbana by AGI, Jalandhar
COMPLETED PROJECTS toa URBANA BY AGI, JALANDHAR AGI INFRA LIMITED
Slide 22: Jalandhar Heights-III
AGI INFRA LIMITED Err F r sl) i 2 = ———= =i, } H See fe reget res ; Beara AFT TIS ah EEE SE aE FEE a Poe C= ee A 2 Perec er ‘ JALANDHAR HEIGHTS-III OEE PERER FREE ES - wb bebbaebse- 6SbKbESS- $193fOUd dILIIdWOD
Slide 23: Completed Projects as on 30.09.2026
Completed Projects as on 30.09.2026 AGI Total Saleable Area Project name (insq. ft) Area sold (in sq. ft). No. of flats/ units Year of Completio: 1 Jalandhar Heights -| 20,73,650 20,20,880 1,064 2014 2 AGI Palace 3,24,000 3,24,000 106 2022 3 Jalandhar Heights -II 21,64,810 20,92,626 1,108 2021 4 AGI
Slide 24: Ongoing Projects
AGI URBANA TOWNSHIP 13 Ongoing projects as of September 30, 2026 with a total Saleable Area of 1,95,43,301 sq. ft. ONGOING PROJECTS
Slide 25: Urbana Square, Jalandhar
AGI INFRA LIMITED URBANA SQUARE, JALANDHAR fe $153fOuUd SNIOONO
Slide 26: AGI Sky Garden-III, Jalandhar
ONGOING PROJECTS AGI INFRA LIMITED AGI SKY GARDEN-III, G.T.ROAD, JALANDHAR
Slide 27: Jalandhar Heights-III (Ext)
| (ESSEEESSSSSIS "59 4gl4ae9; ‘a7 Pie AGI INFRA LIMITED JALANDHAR HEIGHTS-III(EXT) $153fOUd SNIOONO
Slide 28: AGI Smart Homes-II, Jalandhar
AGI INFRA LIMITED dre Sinisa —— ) PERRRRSS mess aose aie BisssesersssrreerrrTero AGI SMART HOMES-II, JALANDHAR $153fOUd SNIOONO
Slide 29: AGI Smart Homes-II (Ext), Jalandhar
AGI INFRA LIMITED AGI SMART HOMES-II(EXT), JALANDHAR $153fOUd SNIOONO
Slide 30: ——====- = ed ea
——====- = ed ea AGI INFRA LIMITED creceecereppe Ld Bi SS A APLLEAPPATATAME PLM alee tae BERREEEEREEDP EE EN HF <q z < I ra > a “a <q a = 5 > ¥ 77) (0) <q $153fOUd SNIOONO
Slide 31: Jalandhar Heights-IV
AGI INFRA LIMITED JALANDHAR HEIGHTS-IV $L535fOudd SNIOONO
Slide 32: Prestige by AGI, Jalandhar
AGI INFRA LIMITED PRESTIGE BY AGI, JALANDHAR $1L53fOUd SNIOONO
Slide 33: Prestige by AGI, Jalandhar
ONGOING PROJECTS = Pe tae PRESTIGE BY AGI, JALANDHAR AGI INFRA LIMITED
Slide 34: AGI Green Crest
AGI INFRA LIMITED L = AGI GREEN CREST wa ” = U wi 2 a. © < fe) © z fe) Sear” AGI GREEN CREST, JALANDHAR
Slide 35: AGI Green Crest, Jalandhar
AGI INFRA LIMITED AGI GREEN CREST | 7.) = U a 2 a. 4) rs ro) © z re) ¥ AGI GREEN CREST, JALANDHAR
Slide 36: AGI Cambium
AGI INFRA LIMITED 7.) = U a 2 a. © rs ro) © z re) AGI CAMBIUM
Slide 37: Ongoing Projects as on 30.09.2026
Ongoing Projects as on 30.09.2026 AGI = Estimated Project name Location Total Saleable Area (in sq. ft.) ea cistcn Tee 2 Slatin a fone ae beside ate d Urbana Township Jalandhar 16,24,320 70% 10,43,320 188 Dec 2028 2 Urbana Square Jalandhar 2,02,184 52% 1,53,421 360 Jan 2029 3 AGI Sky Garden-lll Kapu
Slide 38: Estimated Year of Completion
ESTIMATED YEAR OF COMPLETION Aclear roadmap of our upcoming projects, delivering value and communities across punjab 2026 2027 2028 2029 2030 AGI Sky Garden-ll AGI Sky Garden-lll AGI Smart Homes-ll Urbana Township AGI Sky Villas Urbana Square AGI Smart Homes-Il EXT Jalandhar Heights-Ill EXT Jalandha
Slide 39: Upcoming Projects as on 30.09.2026
AGI Upcoming Projects as on 30.09.2026 i Estimated 9 Location tat Satenbte Totatno-ofunite/ eae, month/year ot 4:Te P completion 1 Gateway By AGI Ludhiana 40,00,000 1,200 100% Jun 2032 2: Commercial Project Jalandhar 11,00,000 24 Floors 100% Jun 2031 3 AGI Urban Crest Ludhiana 5,73,000 382 100% Mar
Slide 40: Land Reserves as on 30.09.2026
AGI LAND RESERVES as on 30.09.2026 Sr. No. Loca’ Company's stake in the | Plot Area (square feet) Plot Area (acres) ] Village Palheri & Bhagat Majra, New Chandigarh 100% 7,40,520 7 2: Akalgarh & Lalton Kalan 100% 7,84,080 18 3 Village Daad & Sunet, Ludhiana 100% 2,61,360 6 4 Village Kadianwali, Jala
Slide 41: Current Project Portfolio Across Punjab
CURRENT PROJECT PORTFOLIO ACROSS PUNJAB ° °e @ ° ® % o) e ~~» ore = @ eo ® \ @ COMPLETED PROJECTS 11 projects @ ONGOING PROJECTS 13 projects @ UPCOMING PROJECTS 4 projects 01. Jalandhar Heights -1 06. AGI Palace 01. Urbana Township 08. Jalandhar Heights -IV Ol Commercial Project 02. AGI Business Cen
Slide 42: Project Details as on 30.09.2026
PROJECT DETAILS as on 30.09.2026 AGI With a robust pipeline of ongoing projects, we continue to build world- class homes. Ongoing Project Proposed Timeline 4 Asa%of Total Saleable As a % of Area sold insq. ft. Unsold Area [soebaelete FG, ESUIETRS ownership Area (insq.ft.) completion (registered unit
Slide 43: Our Leadership
OUR LEADERSHIP Our managing director, Mr. Sukhdev Singh Khinda, has more than two decades of experience in the field of real estate and construction. in Commerce from GNDU, while also pursuing a degree under the Institute of Cost and Works. Pursuant to obtaining an experience of almost 2 decades in
Slide 44: Awards & Recognitions
AWARDS & RECOGNITIONS Global & National Recognition Featured in Forbes’ Best Under a Billion (Asia-Pacific) (2023-24) Ranked among Top 200 companies out of 20,000 contenders Member, Indian Green Building Council (IGBC) — Membership No. IGBC-CS-2874 ISO 9001:2008 Certified — Residential & Commercial
Slide 45: Shareholding Pattern
AGI SHAREHOLDING PATTERN Names No. of Shares Other (Public) Sukhdev Singh Khinda 5,53,03,200 28.7% Salwinderjit Kaur 1,22,50,000 Sukhdev Singh Khinda Abhijeet Singh Khinda 900 44.2% Harbans Kaur 2,15,60,000 Other (Public) 3,58,83,288 Total 12,49,97,388 Harbans Kaur 17.2% Salwinderjit Kaur 9.8% AS OF
Slide 46: Contact
AGI AGI INFRA LIMITED BUILDING SPACES «¢ CREATING VALUE ¢ ENRICHING LIVES SCO 1-5, URBANA, JALANDHAR HEIGHTS-II, JAUANDBAR, PUNJAB=144000 +91 91351-91351, 0181-2921991 info@agiinfra.com www.agiinfra.com