Centum Electronics Limited · NSE:CENTUM
Centum Electronics — Q1 FY27 Earnings Presentation
26 slides from Centum Electronics's earnings presentation, Aug 13, 2026
Slide 1: Earnings Presentation Intimation to Stock Exchanges
Ref: CE/NSEBSE/EP/13082026 13th August, 2026 To, Listing Department, Department of Corporate Services – Listing, National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, P. J. Towers, Bandra Kurla Complex, Dalal Street, Bandra (East), Mumbai – 400 051 Mumbai – 400 001 Re: Scrip Symbol:
Slide 2: Earnings Presentation
aie a A) r TEAM WORK | TECHNOLOGY | TRUST _ _— EARNINGS PRESENTATION | Ft + e
Slide 3: Company At A Glance
Company At A Glance Centum is a Trusted Partner for Defence & Strategic Electronics and High Reliability Electronics Manufacturing, Serving Domestic and Global OEMs Across Defence, Aerospace, Industrial, Transportation, and Medical Sectors Key Certifications 33 2 350,000 Sq Ft SAMAR L5 Years in Elec
Slide 4: Company Overview
COMPANY OVERVIEW 3
Slide 5: Company Overview
Company Overview One of India's Leading Electronics Manufacturing Services And Build To Specification Companies Serving Mission-critical Industries. Deep Design & Engineering DNA Standalone Revenue (INR Mn), EBITDA Margin (%) Strong design engineering and end-to-end product realization capabilities
Slide 6: Trusted Partner To Global OEMs
Trusted Partner To Global OEMs Trusted Partner for High Reliability, High Complexity Products 30% Revenue from 20+ Year Customer Relationships Defence & Aerospace Industrial & Medical Mobility 40% Revenue from 10 to 20 Years Customer Relationships Battery Management System (Electric 70% Centum Produ
Slide 7: Dual Growth Engines Across the ESDM Value Chain
Dual Growth Engines Across the ESDM Value Chain A complementary portfolio balancing profitability, working capital and long-term value creation BTS (Build-to-Specification) EMS (Electronic Manufacturing Services) Benchmark Margin 20%+ Benchmark Margin 9–10% Project Lifecycle 2–2.5 Years Project Life
Slide 8: A Diversified Portfolio, Enabled by Execution
COMPETITIVE ADVANTAGE A Diversified Portfolio, Enabled by Execution Centum is positioned in segments where partner selection is driven by reliability, qualification pedigree and platform trust, not only by cost. Mission-Critical Electronics High Entry Barriers Long-Term Customer Relationships Reliab
Slide 9: Future Growth Outlook / Strategic Edge
Future Growth Outlook Well positioned for profitable growth, supported by a richer business mix, exit from loss-making subsidiaries and industry tailwinds. BTS EMS Strategic Edge At the forefront of developing and localizing critical technologies Proven expertise in delivering high-reliability and h
Slide 10: Q1-FY27 Financial Overview
Q1-FY27 FINANCIAL OVERVIEW 9
Slide 11: Q1-FY27 Business and Operational Highlights
Q1-FY27 Business and Operational Highlights Operational • Revenue: INR 2,048 Mn +11% YoY Highlights • EBITDA: INR 231 Mn with a margin of 11.3% • PBT :INR 183 Mn with a margin of 8.9% • PAT :INR 135 Mn with margin of 6.6% • Closed Q1FY27 with Order book of ~INR 17,972 Mn – up 31% YoY BTS Business •
Slide 12: Subsidiary Actions Update
Subsidiary Actions Update Centum T&S Group S.A. and the overseas subsidiaries in France entered Redressement RJ Proceedings Initiated Judiciaire (RJ) proceedings under applicable local laws in Q4’26. Management provided for (FY26) goodwill, intangibles and inventory related to these entities, and cl
Slide 13: Q1-FY27 Standalone Financial Performance
Q1-FY27 Standalone Financial Performance Revenue From Operations (INR Mn) EBITDA (INR Mn) 4,000 3,442 500 455 3,500 450 400 3,000 350 2,048 +11% 258 2,500 300 2,000 1,850 YoY 250 231 200 1,500 150 1,000 100 50 500 0 Q1-FY26 Q4-FY26 Q1-FY27 - Q1-FY26 Q4-FY26 Q1-FY27 PAT* (INR Mn) EBITDA Margin (%) an
Slide 14: Standalone Revenue Breakup & Order Book Split
Standalone Revenue Breakup & Order Book Split Revenue across Geographies Revenue across Industry Verticals Defence, Space & 23% 17% Aerospace Europe & UK 31% Transportation & Automotive India 45% 14% Industry & Energy North America and Healthcare ROW 12% 46% Semiconduct 12% Order book across Geograp
Slide 15: Standalone Revenue & Order Book Trend
Standalone Revenue & Order Book Trend Standalone Revenue (INR Mn) Standalone Order Book (INR Mn) BTS EMS BTS EMS 17,972 9,731 16,448 8,718 7,761 13,410 7,806 6,328 11,178 6,657 6,961 9,480 5,005 6,900 5,743 5,715 9,254 8,642 4,985 3,538 2,048 6,753 3,765 4,278 2,770 1,482 1,467 1,343 2,018 566 FY23
Slide 16: Quarterly Standalone Financial Performance
Quarterly Standalone Financial Performance Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Operational Revenue 2,048 1,850 10.7% 3,442 (40.5)% Total Expenses 1,817 1,592 14.1% 2,987 (39.2)% EBITDA 231 258 (10.5)% 455 (49.2)% EBITDA Margins (%) 11.28% 13.95% (267) Bps 13.22% (194) Bps Other
Slide 17: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Operational Revenue 2,041 1,785 14.3% 3,404 (40.0)% Total Expenses 1,805 1,504 20.0% 2,917 (38.1)% EBITDA 236 281 (16.0)% 487 (51.5)% EBITDA Margins (%) 11.56% 15.74% (418) Bps 14.31% (275) Bps Othe
Slide 18: Historical Financial Overview
HISTORICAL FINANCIAL OVERVIEW 17
Slide 19: Historical Standalone Income Statement
Historical Standalone Income Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Operational Revenue 6,328 7,761 9,731 2,048 Total Expenses 5,541 6,820 8,522 1,817 EBITDA 787 941 1,209 231 EBITDA Margins (%) 12.44% 12.12% 12.42% 11.28% Other Income 67 66 158 23 Depreciation 184 195 195 55 Finance
Slide 20: Standalone Balance Sheet
Standalone Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 ASSETS EQUITY AND LIABILITIES Non-Current Assets 2,480 3,215 1,801 Equity 3,124 5,585 4,315 (a) Property, Plant & Equipment 1,053 1,046 1,337 (a) Share Capital 129 147 147 3 76 - (b) Other Equity 2,995 5
Slide 21: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Operational Revenue 10,908 7,403 9,527 2,041 Total Expenses 10,049 6,413 8,173 1,805 EBITDA 859 990 1,354 236 EBITDA Margins (%) 7.87% 13.37% 14.22% 11.56% Other Income 68 65 158 23 Depreciation 453 195 195 55 Finan
Slide 22: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 ASSETS EQUITY AND LIABILITIES (1) Equity 1,967 3,942 3,251 (1) Non-current assets 3,038 3,025 1,801 (a) Equity share capital 129 147 147 (a) Property, Plant and Equipment 1,126 1,096 1,337 (b) Other eq
Slide 23: Standalone Financial Highlights
Standalone Financial Highlights Operational Revenue (INR Mn) Adjusted EBITDA (INR Mn) & EBITDA PAT* (INR Mn) & PAT Margins* (%) Margins (%) 456 135 363 9,731 1,209 941 5.74% 5.88% 6.6% 7,761 787 6,328 12.44% 12.13% 12.42% 11.28% 2,048 231 (1,171) (12.04%) FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY2
Slide 24: Capital Market Data
Capital Market Data 70.00% 1 Year Stock Performance upto 30th June, 2026 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% -10.00% -20.00% Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Centum Sensex Price Data (As on 30th June, 2026) Shareholding Pattern (As on 30
Slide 25: Disclaimer
Disclaimer Centum Electronics Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all eve
Slide 26: Thank You
CS CENTUM THANK YOU 25