Slide 1: Regulation 30 intimation cover letter to NSE and BSE
August 02, 2026 To, To, National Stock Exchange of India Limited (“NSE”) BSE Limited (“BSE”) Listing Department Listing Department Exchange Plaza, C-1 Block G, Bandra Kurla Complex Corporate Relationship Department Bandra [E], Mumbai – 400051 Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 4
Slide 2: EPACK Prefab Technologies Limited Investor Presentation Aug 2026
EPACK PREFAB TECHNOLOGIES LIMITED Investor Presentation | Aug 2026 India's integrated prefab platform with scale, speed and sector diversification Order book Pending PEB capacity Q1 Revenue ₹13.8bn 147.2k ₹3,658 Mn 30 Jun 2026 MTPA +23.9% YoY
Slide 3: Disclaimer
Disclaimer This presentation has been prepared solely for information purposes and does not constitute an offer, recommendation or invitation to purchase or subscribe to any securities. Any offering of securities would be made only through the applicable statutory offering document. The information
Slide 4: Table of Contents
TABLE OF CONTENTS Scale, execution, growth and capital discipline 01 EXECUTIVE SUMMARY 01 KEY STRENGTHS 01 INDUSTRY OVERVIEW 03 COMPANY OVERVIEW 01 FUTURE OUTLOOK 01 APPENDIX 3
Slide 5: Executive Summary
EXECUTIVE 01 SUMMARY 4
Slide 6: Executive snapshot
Executive snapshot Key takeaways from the Management Desk Revenue growth in prefab Financial position 24.7% YoY Net cash ~ 1,032 Mn Q1 FY27 vs Q1 FY26 A+ Credit Rating Reaffirmed Capacity in place Order visibility 147,122 MTPA PEB ₹13,764 Mn 1.3 Mn Panel Capacity order book on 30 Jun 2026 Current St
Slide 7: Q1 FY2027 Performance Snapshot vs Q1 FY2026
EXECUTIVE SUMMARY Q1 FY2027 Performance Snapshot vs Q1 FY2026 Growth was supported by execution scale, disciplined cost control and better working capital management REVENUE EBITDA / MARGIN PAT / MARGIN ORDER BOOK Prefab revenue growth ₹3,658 Mn ₹345 Mn | 9.4% ₹182 Mn | 5.0% ₹13,764 Mn ₹3,142 Mn +23
Slide 8: Strong Proven Financial Excellence
Strong Proven Financial Excellence…led by strong revenue growth of Prefab at 24.7 % and EBITDA Margin at 9.4% and PAT at ~ 5.0% and reaffirmed A+ Rating Q1 FY 27 Q1 FY 26 Change Revenue INR 3,658 Mn INR 2,953 Mn +23.8% EBITDA/ INR 345 Mn INR 309 Mn +11.7% EBITDA Margin 9.4% 10.4% PAT/PAT Margin INR
Slide 9: From the MD's Desk
From the MD’s Desk Dear Shareholders, FY 26 was a landmark year for EPACK Prefab Technologies Limited as we began our journey as a publicly listed company. I would like to thank you for the trust you have placed in us. As a newly listed company, our first responsibility is to deliver on the commitme
Slide 10: Company Key Strengths
COMPANY 02 KEY STRENGTHS 9
Slide 11: Strong and Diverse Market Presence with Comprehensive Offerings
1 Strong and Diverse Market Presence with Comprehensive Offerings PEB Sandwich Panels LGSF Metal Doors Aluminium Windows 1 Pre-engineered Steel Buildings 2 Prefabricated Structures 3 Sandwich Insulated Panels High-quality, Diverse portfolio Modular design easy to install, offering superior enabling
Slide 12: Trusted by Marquee Customers across Multiple Industries
2 Trusted by Marquee Customers across Multiple Industries Warehou s & E-Logi Chemical Fertilizers Au act C tom EP stics ntr se on l & ob & ec or a s Co ec tric ile ic Ce m en tr El t F r & le El & B MCG we ab ev Po new era Re ergy ge s En Cold Stora ge & ma Refrig eratio Phar n Steel Institutional &
Slide 13: Quarterly and Period ended Performance
3 Quarterly and Period ended Performance Prefab Segment Revenue Overall Revenue 24.7% 3,144 23.9 % 3,658 2,522 2,953 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 EBITDA PAT 1,594 928 10.5% 56.5% 1,177 4.97% 593 35.4% 13.8% 309 11.7% 345 10.4% 5.43% 160 182 Q1FY26 Q1FY27 EBITDA FY25 FY26 Q1FY26 Q1FY27 PAT FY25 FY
Slide 14: Demonstrated Superior Financial Performance over Years (1/2)
4 Demonstrated Superior Financial Performance over Years (1/2) Net Order Book received during the Period (INR Million) Revenue (INR Million) EBITDA (INR Million) Prefab EPS 3,658 EBITDA Margin 2,953 514 2,689 5,781 431 10.0% 10.5% 483 9.4% 3,144 2,346 2,522 2,207 345 1,406 309 270 Q1 FY 25 Q1 FY 26
Slide 15: Strong Order Book driven by diversified Customer Base
5 Strong Order Book driven by industry agnostic and diversified Customer Base Growing Prefab Order Book year on year demonstrating quick Order Booking Industry Category turnaround of Projects 13,764 11,127 9,800 7,560 Orders pending as Orders pending as Orders pending as Orders pending as on 30th Ju
Slide 16: Objects of the Offer and Plan Ahead
Objects of the Offer and Plan Ahead ….Intended to Maximise Shareholder’s return 6 Spent Rs. 1,762 Mn until the end of Q1 FY 27 Fresh Issue Offer for sale Up to 10,000,000 equity shares of face Equity shares of face value ₹ 2, value ₹ 2, by the Promoter / Promoter aggregating up to ₹ 3,000 million Gr
Slide 17: Industry Overview
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Slide 18: Growth Drivers for Indian Prefab Building Industry
Growth Drivers for Indian Prefab Building Industry Sunrise Sectors Driving Industry Growth Logistics and Cold Storage Data Centres Energy / Healthcare warehouse • Warehousing and cold storage to attract investments • India Data centre capacity to grow at 30% CAGR to • Growing focus on renewable ener
Slide 19: Significant Growth in Indian PEB Industry with Shift towards Organized Sector
Significant Growth in Indian PEB Industry with Shift towards Organized Sector India’s Pre-engineered Buildings Industry Penetration of PEB in India INR Billion 330-345 0. 5% 9 .5 - 1 19-21% R : c. 210 C AG % 13-15% 8 .3 R: c. FY25E 130 CA G 9-11% 6-8% 5-7% FY30P 3-5% 0-1% 0.5-1.5% FY19 FY25E FY30P I
Slide 20: Company Overview
COMPANY 04 OVERVIEW 19
Slide 21: Epack Prefab: One of the Fastest Growing End-to-end Prefab Solution Providers
1 Epack Prefab: One of the Fastest Growing End-to-end Prefab Solution Providers in India EPack growth pace is more than 4 times of Industry growth 34.2% Revenue CAGR in 35.7% Epack’s Revenue Prefab business, Fastest CAGR 34.2% Growing (FY22-26) among CAGR for overall business in CAGR 8.3% About indu
Slide 22: Strategically Located Manufacturing Facilities with In-house Design Capabilities
2 Strategically Located Manufacturing Facilities with In-house Design Capabilities 3 manufacturing facilities located strategically to cater customers across the country Gujarat Expansion on the Cards 1,47,122 MTPA INR 1,600+ Mn Design Lab 1 Total PEB Capacity * Planned Cumulative Capex in Ghiloth &
Slide 23: Certifications Awards/ Appreciations
Certifications Awards/ Appreciations CIA World Tata Steel Emerging Star Inflection Manufacturing Best Company in Pre Performer Award Forty under 40 Engineered Building Pre Engineered Building EPACK Insulated Panels Structure with PUF certified from GRIHA Sandwich Panel Green Building Council. Certif
Slide 24: Future Outlook
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Slide 25: FY2027 Outlook and Strategic Priorities
FY2027 Outlook and Strategic Priorities Strong order book, capacity expansion and sector exposure support the next phase of growth Management targets: ₹1,900–₹1,950 Cr revenue | EBITDA margin 10.5% | PAT margin 6.5 to 7% | Capex of Approx. ₹150 Cr | Net Working Capital 35-38 days Capacity Expansion
Slide 26: Corporate Office contact details
Corporate Office : 51-52 Riana Tower 8th Floor Sector 136 Uttar Pradesh 201304 Email: rahul.agarwal@epack.in
Slide 27: Appendix
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Slide 28: Income Statement
Income Statement 27 Private Figures have been Rounded off to the Nearest and Confidential Millions
Slide 29: Demonstrated Superior Financial Performance over Years
Demonstrated Superior Financial Performance over Years Return Ratios (%) Cash Flow from Operations (INR Million) Working Capital Cycle (Days) RoCE RoE 1,317 29.1 35 27.2 32 32 22.9 22.7 21.2 20.3 21.0 19.3 19.5 24 17.0 22 717 587 289 15 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY2
Slide 30: Income Statement
Income Statement Un Audited For the Period ended (INR Million) FY2022 FY2023 FY2024 FY2025 FY2026 Q1 FY 27 Revenue from Operations 4,501 6,568 9,049 11,339 15,253 3,658 Other Income 31 37 15 66 174 38 Total Income 4,532 6,605 9,064 11,405 15,428 3,696 EXPENSES Cost of Materials Consumed 3,181 4,751
Slide 31: Balance Sheet
Balance Sheet Balance Sheet FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Share Capital 39 39 39 155 201 Retained Earnings 982 1,222 1,651 3,384 7,144 ‘Shareholder’s Equity 1,021 1,261 1,690 3,539 7,345 Minority Interest - - - - - Long Term Borrowings 445 617 804 1,021 324 Deferred Tax Liabilities 55 61 7
Slide 32: Epack Prefab: Contributing Towards a Greener Future
Epack Prefab: Contributing Towards a Greener Future EPack‘s Commitment to Sustainability Significant Carbon Footprint Reduction Potential Optimal resource use, Results^ of a study conducted by Conserve Consultants, showed minimal wastage and use significant reductions in carbon footprint of a PEB st
Slide 33: Strong Market Potential for Prefab Modular Structures and Sandwich Insulated Panels
Strong Market Potential for Prefab Modular Structures and Sandwich Insulated Panels Increasing Awareness and Growing End-use Segments to Drive Demand Growth Drivers - Prefab Modular and Sandwich panels Prefab Modular Structure Market INR Billion 30-33 Growth in the food supply chain and cold storage
Slide 34: Market Potential for EPS Offerings in India
Market Potential for EPS Offerings in India Increasing Awareness and Growing End-use Segments to Drive Demand EPack Leading the Indian EPS market EPS Market in India Segmentation by Application (FY25) INR Billion Others 30-35 Building 4% 13% % 6 .5 5. .5 - : c. GR CA 24 Packaging FY25 FY30P 83% Grow