Slide 1: Letter to stock exchanges submitting investor presentation
KNR Constructions Limited. Date: 11th August 2025 Ref: KNRCL/SD/2025/925&926 To, To, The Manager The Manager, BSE Limited, National Stock Exchange of India Limited, P J Towers, Dalal Street, Exchange Plaza, Bandra Kurla Complex, Fort, Mumbai – 400001 Bandra (E), Mumbai – 400051. Scrip code: 532942 S
Slide 2: Investors Presentation August 2025
GUIDED BY VISION DRIVEN BY EXCELLENCE INVESTORS PRESENTATION August 2025
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by KNR Constructions Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 4: Key Highlights
Key Highlights ❑ Received Letter of Acceptance for Mining Project ✓ Company received Letter of Acceptance from Patratu Vidyut Utpadan Nigam Ltd (a subsidiary of NTPC in Joint venture with JBVNL), for Development and Operation of Banhardih Coal Mining Block in the State of Jharkhand ✓ It is a joint v
Slide 5: Key Highlights & Result Update
Key Highlights & Result Update 4
Slide 6: Standalone Financial Highlights
Standalone Financial Highlights Rs. Million Revenue EBITDA EBITDA Margins PAT -820 bps -45% -66% -62% 8,802 1,921 21.8% 1,339 13.6% Quarter 1 4,833 513 656 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 5
Slide 7: Standalone Financial Results
Standalone Financial Results Standalone Rs. Million Q1 FY26 Q1 FY25 YoY Q4 FY25 QoQ Total Revenue 4,833.2 8,801.8 -45% 8,512.0 -43% Operating Expenses 3,218.6 5,613.0 6,173.9 Employees Expenses 389.7 419.2 410.8 Other Expenditure 568.7 849.1 752.1 EBITDA 656.2 1,920.5 -66% 1,175.2 -44% EBITDA margin
Slide 8: Consolidated Financial Results
Consolidated Financial Results Consolidated Rs. Million Q1 FY26 Q1 FY25 YoY Q4 FY25 QoQ Total Revenue 6,127.2 9,850.0 -38% 9,752.1 -37% Operating Expenses 3,258.8 5,627.3 6,203.0 Employees Expenses 389.9 420.8 412.4 Other Expenditure 649.0 1,015.8 921.7 EBITDA 1,829.5 2,786.1 -34% 2,215.0 -17% EBITD
Slide 9: Standalone Net Working Capital Days
Standalone Net Working Capital Days 169 89 93 82 79 67 91 69 48 53 63 53 52 52 40 55 57 59 36 52 53 43 41 45 26 28 25 29 23 23 7 98 10 66 13 45 16 16 64 15 51 18 15 74 20 15 53 17 14 39 12 14 45 19 16 40 20 20 78 20117 95 96 20122 17135 231 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar
Slide 10: Business Update
Key Highlights & Result Update Business Update 9
Slide 11: Business Overview
Business Overview ❑ One of the leading companies providing Engineering, Procurement and Construction (EPC) services • Major Projects in Roads & Highways – one of the fast-growing sectors • Established presence in Irrigation and Urban Water Infrastructure Management Vision ❑ 25+ years of experience o
Slide 12: Transformation
Transformation Received the biggest Early completion Bagged 1st BOT Project work of order value Bagged 2nd IPO & of Biggest Road Incorporated & in Karnataka worth Rs. Rs. 8,250 mn from BOT project Listed 2012 Project – Bijapur 1995 Commenced 2006 4,420 mn; Entry into 2007 2008 2010 Sadbhav Engineeri
Slide 13: Top Management
Top Management Mr. K. Narasimha Reddy – Mr. K. Jalandhar Reddy – Founder Promoter & Managing Director Promoter & Executive Director ▪ Over 50 years of experience in the Highway sector ▪ Over 25 years of experience in the Highway and ▪ Started career in 1968 and engaged in the business of infrastruct
Slide 14: Supported by Professional Team
Supported by Professional Team ▪ A Bachelor of Engineering (BE) from MITS Gwalior (MP) with Over 40 years of total experience with ~20 years of Mr. T.L. Verma experience in Highway sector (Sr. Vice President - Projects) ▪ Working with the company since 2006 on various projects i.e. Bridges and Highw
Slide 15: Key Business Strength
Key Business Strength 14
Slide 16: 1. Project Execution Capabilities
1. Project Execution Capabilities ❑ Top management’s active involvement at all stages of Project execution • Selection of Major Raw Material • Selection of construction Camp location ❑ Faster Decision making to ensure project completion on schedule ❑ Received Bonus for completion of construction ahe
Slide 17: Pan India Project Execution Capability
Pan India Project Execution Capability* Sr. No. State No. of Projects Project Value (Rs. Mn) 1 Tamil Nadu 13 52,027 2 AP & Telangana 31 50,473 Arunachal 3 Karnataka 15 33,176 Haryana Pradesh Assam 4 Kerala 2 17,068 Uttar 5 Madhya Pradesh 4 6,619 Pradesh Gujarat 6 Uttar Pradesh 10 4,549 Madhya 7 Assa
Slide 18: Project Execution Highlights
Project Execution Highlights Grade Separator ❑ Constructed Grade Separator in Coimbatore city with a cumulative length of flyover, 2.853 km • Length of 1st level flyover is 1.752 km • Length of 2nd level flyover is 1.101 km as a part of multipronged approach to ease traffic congestion in main city r
Slide 19: 2. In-house Construction Equipment
2. In-house Construction Equipment Sr. No. Machinery Quantity Sr. No. Machinery Quantity 1 Tippers & Tankers 1,229 16 Transformers 39 2 Excavators 381 17 Crushers 32 3 Generators 306 18 Trailers 37 4 Concrete Mixers And Pumps 195 19 Dozers 22 5 Compactors 136 20 Light Soures 25 6 Drillers & Breakers
Slide 20: 3. In-house Execution Team
3. In-house Execution Team 6% Total Employees* Project Engineering 26% 2,750 Site Supervision 33% Site Engineers 9% Equipment Operators Admin & Office Staff 26% IN-HOUSE TEAM OF QUALIFIED AND EXPERIENCED EMPLOYEES LED BY PROVEN MANAGEMENT TEAM * as on June 30th 2025 19
Slide 21: 4. Host of Marque Clients
4. Host of Marque Clients National Andhra Pradesh Ministry of Road Hyderabad Growth Karnataka State Karnataka Road Highways Road Development Transport & Corridor Limited Highway Development Authority of Corporation (APRDC) Highways (MoRTH) (HGCL) Improvement Corporation India (NHAI) Project (KSHIP)
Slide 22: BOT Portfolio
BOT Portfolio Disclaimer BOT Portfolio 21
Slide 23: BOT Portfolio – Annuity Projects
BOT Portfolio – Annuity Projects Particulars Patel KNR Infrastructures limited (PKIL) Patel KNR Heavy Infrastructures Limited (PKHIL) Stake 40% 40% Project Type Road-Annuity Road-Annuity Project Details State Karnataka Telangana JV Partner PEL PEIL Client NHAI NHAI Length (KM) 60.0 53.0 Concession S
Slide 24: HAM Portfolio
HAM Portfolio Mysore to Mysore to Magadi - Oddanchatram - Ramanattukara - Valanchery - Marripudi to Particulars Chittor -Thatchur Kushalnagara Kushalnagara Somwarpet Madathukulam Valanchery Kappirikkad Somvarappadu (Pkg V) (Pkg IV) KNR Somwarpet KNR KNR Palani Infra KNR Ramanattukara KNR Guruvayur I
Slide 25: Order Book & Business Strategy
Order BOTBook & Business Portfolio Strategy – Toll Project Order Book & Business Strategy 24
Slide 26: Order-book Highlights
Order-book Highlights Key Projects Rs. Mn Order Book Break-up Mysore to Kushalnagara (Pkg V) (HAM) 6,397 Mysore to Kushalnagara (Pkg IV) (HAM) 5,750 74% Marripudi to Somvarappadu Project (HAM) 3,476 21% 79% 1% Bangalore-Mangalore Project (Periya Shanthi to Bntwal) (EPC) 2,816 4% Elevated Highway alo
Slide 27: Order-book: State-wise
Order-book: State-wise Jharkhand No of Projects 1 Balance Value Rs. 35,524 mn Karnataka No of Projects 6 Balance Value Rs. 16,271 mn AP & Telangana No of Projects 12 Kerala Balance Value Rs. 29,082 mn No of Projects 2 Balance Value Rs. 600 mn Tamil Nadu No of Projects 2 Balance Value Rs. 1,573 mn Di
Slide 28: Business Strategy
Business Strategy Focus on Projects involving Higher degree of engineering skills 03 Focus on securing EPC Continuously explores growth contracts from reputed opportunities by forming Clients and Concessionaire strategic Joint Ventures (JVs) 02 04 Capitalise on Opportunity of Execute all the project
Slide 29: Financial Highlights
Financial BOT Portfolio – Toll Project Highlights Financial Highlights 28
Slide 30: Standalone Financial Highlights
Standalone Financial Highlights Financial 2010* 2011* 2012* 2013* 2014* 2015* 2016^ 2017^ 2018^ 2019^ 2020^ 2021^ 2022^ 2023^ 2024^ 2025^ Year Rs. 7,125 Rs. 7,930 Rs. 7,505 Rs. 6,921 Rs. 8,348 Rs. 8,761 Rs. 9,025 Rs. 15,411 Rs. 19,317 Rs.21,373 Rs. 22,442 Rs. 27,026 Rs. 32,726 Rs. 37,438 Rs. 40,910
Slide 31: Standalone Financial Highlights
Standalone Financial Highlights Revenue & EBITDA (Margin %) EBITDA 15.7% 17.1% 17.8% 16.8% 15.1% 14.4% 16.9% 14.9% 19.9% 20.0% 21.7% 19.8% 20.7% 19.3% 17.1% 18.6% Margin (%) 40,910 37,438 32,726 33,587 27,026 21,373 22,442 19,317 EBITDA 15,411 7,125 7,930 7,505 6,921 8,348 8,761 9,026 6,777 7,217 7,
Slide 32: Shareholding Pattern as of 30th June 2025
Shareholding Pattern as of 30th June 2025 Shareholders Holding more than 1% of the Equity % to Equity (Other than Promoters) HDFC Mutual Fund 8.20 19.02% SBI Mutual Fund 4.32 Franklin Templeton Mutal Fund 1.88 48.81% ICICI Prudential Mutual Fund 1.68 HSBC Mutual Fund 1.44 25.11% Axis Mutual Fund 1.3
Slide 33: For further information, please contact
For further information, please contact Company : Investor Relations Advisors : KNR Constructions Ltd. Strategic Growth Advisors Pvt. Ltd. CIN: L74210TG1995PLC130199 CIN: U74140MH2010PTC204285 Mr. K. Venkata Ram Rao Mr. Jigar Kavaiya (GM - Finance & Accounts) +91-9920602034 venkatram@knrcl.com jigar