Slide 1: Exchange intimation letter for earnings presentation
Ref: CEL/NSEBSE/EP/06082025 6th August, 2025 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 Q1-FY26
EARNINGS PRESENTATION Q1-FY26
Slide 3: Snapshot
Snapshot 30+ years of domain expertise in Global Operations with strong Concept to Commissioning 1,900+ Employees Electronics Design & Manufacturing presence in Asia, Europe and capabilities 600+ Designers Solutions North America Presence in High Growth Strong Supply Chain Network Strong relationshi
Slide 4: Company Overview
Company Overview • Founded in 1993, Centum Electronics Limited Q1-FY26 Key Business Segments: (Centum) is one of the largest Electronics System Operational Income (In Mn), EBITDA and • Engineering R&D (ER&D) Services (20%) – Involves Design and Manufacturing (ESDM) companies in EBITDA Margins (%) co
Slide 5: Q1-FY26 Financial Overview
© Q1-FY26 FINANCIAL OVERVIEW
Slide 6: Q1-FY26 Financial Highlights
Q1-FY26 Financial Highlights Q1-FY26 Standalone Performance: Q1-FY26 Consolidated Performance: • Operational Income: INR 1,796 Mn • Operational Income: INR 2,734 Mn • Operational EBITDA: INR 268 Mn • Operational EBITDA: INR 229 Mn • Operational EBITDA Margin %: 14.92% • Operational EBITDA Margin %:
Slide 7: Q1-FY26 Consolidated Financial Performance
Q1-FY26 Consolidated Financial Performance Revenue From Operations (INR Mn) EBITDA (INR Mn) 4,000 3,687 417 3,500 450 3,000 2,734 2,455 400 2,500 350 300 2,000 1,500 250 229 156 200 1,000 150 500 100 - 50 Q1-FY25 Q4-FY25 Q1-FY26 0 Q1-FY25 Q4-FY25 Q1-FY26 EBITDA Margin (%) and PAT Margin (%) PAT (INR
Slide 8: Q1-FY26 Operational Highlights
Q1-FY26 Operational Highlights Strong Consolidated Revenue Growth • Revenue increased from INR 246 Cr to INR 273 Cr, marking a 11.4% YoY growth • Driven by strong performance at the standalone level with 35.0% YoY growth • Key contributor: Higher deliveries in Build-to-Spec (BTS) business for domest
Slide 9: Quarterly Standalone Financial Performance
Quarterly Standalone Financial Performance Particulars (INR Mn) Q1-FY26 Q1-FY25 Y-o-Y Q4-FY25 Q-o-Q Operational Revenue 1,796 1,330 35.0% 2,695 (33.4)% Total Expenses 1,528 1,202 27.1% 2,227 (31.4)% EBITDA 268 128 NA 468 (42.7)% EBITDA Margins (%) 14.92% 9.62% 530 bps 17.37% (245) bps Other Income 3
Slide 10: Historical Standalone Income Statement
Historical Standalone Income Statement Particulars (INR Mn) FY23 FY24 FY25 Operational Revenue 5,006 6,328 7,498 Total Expenses 4,470 5,541 6,478 EBITDA 536 787 1,020 EBITDA Margins (%) 10.71% 12.44% 13.60% Other Income 47 67 70 Depreciation 162 184 186 Finance Cost 157 180 192 PBT 264 490 712 Tax 7
Slide 11: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (INR Mn) Q1-FY26 Q1-FY25 Y-o-Y Q4-FY25 Q-o-Q Operational Revenue 2,734 2,455 11.4% 3,687 (25.8)% Total Expenses 2,505 2,299 9.0% 3,270 (23.4)% EBITDA 229 156 46.8% 417 (45.1)% EBITDA Margins (%) 8.38% 6.35% 203 bps 11.31% (293) bps Other Incom
Slide 12: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 Operational Revenue 9,230 10,908 11,554 Total Expenses 8,468 10,049 10,587 EBITDA 762 859 967 EBITDA Margins (%) 8.26% 7.87% 8.37% Other Income 59 68 87 Depreciation 438 453 441 Finance Cost 273 346 329 Share of profit / (l
Slide 13: Standalone Balance Sheet
Standalone Balance Sheet Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 ASSETS EQUITY AND LIABILITIES Non-Current Assets 2,219 2,480 3,117 Equity 2,826 3,124 5,639 (a) Property, Plant & Equipment 993 1,053 1,034 (a) Share Capital 129 129 147 54 3 76 (b) Other Equity 2,697 2,
Slide 14: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 ASSETS EQUITY AND LIABILITIES (1) Non-current assets 3,360 3,038 3,018 (1) Equity 2,040 1,967 3,942 (a) Property, Plant and Equipment 1,071 1,126 1,096 (a) Equity share capital 129 129 147 (b) Capital
Slide 15: Strong outlook across segments
Strong outlook across segments Standalone Revenue (INR Mn) Subsidiary Revenue (INR Mn) Consolidated Revenue (INR Mn) BTS EMS ER&D BTS ER&D BTS EMS 11,554 7,498 4,580 10,908 4,224 4,056 9,229 6,328 5,005 1,828 4,985 5,743 1,608 3,538 5,743 1,874 4,985 3,538 1,796 3,075 3,171 2,734 938 3,629 2,616 2,7
Slide 16: Consolidated Financial Highlights
Consolidated Financial Highlights Operational Revenue EBITDA & EBITDA Margins (%) PAT & PAT Margins (%) 967 11,554 859 10,908 900 762 9,230 800 700 100 67 1.65% 600 500 8.26% 8.37% 8.38% 45 7.87% 50 0.73% (0.26)% (0.16)% 400 2,734 300 229 200 - FY23 FY24 FY25 Q1-FY26 100 (19) -0 FY23 FY24 FY25 Q1-FY
Slide 17: Capital Market Data
Capital Market Data 1 Year Stock Performance upto 30th June,2025 80.00% 60.00% 40.00% 20.00% 0.00% -20.00% -40.00% Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Centum Sensex Price Data (As on 30th June, 2025) Shareholding Pattern (As on 30th June, 2025) CMP 2,3
Slide 18: 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