Seamec Limited · NSE:SEAMECLTD
Seamec — Q1 FY2026 Earnings Presentation
36 slides from Seamec's earnings presentation, Aug 13, 2025
Slide 1: Intimation to stock exchanges on Investor Presentation
SEAMEC LIMITED A member of MMG MMN:°,AAW/IJ..CROUI' Regd. Office: A-901-905 , 9th Floor, 215 Atrium, Andheri Kurla Road , Andheri (East), Mumbai 400 093, India Tel. : +91-22-6694 1800 • Fax: +91-22-6694 1818 • E-mail : contact@seamec.in • CIN: L63032MH1986PLC154910 SEAMEC/BSE&NSE/SMO/ INVESTORPRESEN
Slide 2: Investors Presentation | Q1 FY26
SEAMEC LIMITED Investors Presentation | Q1 FY26
Slide 3: Safe Harbor Statement
Safe Harbor Statement Quarterly Update This presentation and the accompanying slides (the “Presentation”), which have been prepared by Seamec Limited (the “Company” or “Seamec”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purch
Slide 4: Quarterly Update Q1 FY26
SEAMEC LIMITED Quarterly Update Q1 FY26
Slide 5: Standalone Financial Highlights of Q1FY26
Standalone Financial Highlights of Q1FY26 - - - - - - - - - ~ SEAMECUMRED Revenue PAT 218 222 80 59 51 II 207 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 ------------------------------------------------------------~----------------------------------------------------------------------- EBITDA PB
Slide 6: Standalone Financial Highlights of Q1 FY26
Standalone Financial Highlights of Q1 FY26 SEAMEC UMRED Rs. In crore Particulars Q1 FY26 Q1 FY25 Y-o-Y% Q4 FY25 Q-o-Q% Revenue 222.9 217.8 2% 207.4 7% Operating Expenses 107.3 131.7 -19% 102.7 4% EBITDA 115.6 86.2 34% 104.6 11% EBITDA Margin 51.9% 39.5% 50.5% Finance Cost 2.8 3.6 -22% 3.1 -9% Deprec
Slide 7: Standalone Key Financial Ratios
Standalone Financial Highlights of Q1 FY26 SEAMEC UMRED Key Financial Ratios ► ► Rs. 163 Cr (0.20) X 14% Gross Debt Net Debt/Equity ROCE ► ► ► Rs. (209) Cr (0.71) X 13% Net Debt Net Debt/EBITDA ROE 66
Slide 8: Consolidated Financial Highlights of Q1FY26
Consolidated Financial Highlights of Q1FY26 _ _ _ _ _ _ _ _ _ ~ SEAMECUMRED Revenue PAT 231 76 223 50 41 Q1 FY25 210 Q4 FY25 Q1 FY26 II Q1 FY25 Q4 FY25 Q1 FY26 -------------------------------------------------------------+---------------------------------------------------------------------- EBITDA
Slide 9: Consolidated Financial Highlights of Q1 FY26
Consolidated Financial Highlights of Q1 FY26 SEAMEC UMRED Rs. In crore Particulars Q1 FY26 Q1 FY25 Y-o-Y% Q4 FY25 Q-o-Q% Revenue 230.7 222.9 4% 209.7 10% Operating Expenses 114.0 142.2 -20% 118.5 -4% EBITDA 116.7 80.7 45% 91.2 28% EBITDA Margin 50.6% 36.2% 43.5% Finance Cost 3.5 3.9 -10% 4.1 -15% De
Slide 10: Consolidated Key Financial Ratios
Consolidated Financial Highlights of Q1 FY26 SEAMEC UMRED Key Financial Ratios ► ► Rs. 232 Cr (0.22) X 11% Gross Debt Net Debt/Equity ROCE ► ► ► Rs. (247) Cr (0.88) X 10% Net Debt Net Debt/EBITDA ROE 99
Slide 11: Business Update
Business Update SEAMEC UMRED • Solid execution across our fleet with 93% efficiency factor • Seamec Princess successfully completed PRP VII project • SEAMEC II completed its Dry Docking well before its schedule and likely to move to ONGC field around 10 days in advance from the scheduled time. • The
Slide 12: Company Overview
SEAMEC LIMITED Company Overview
Slide 13: Our Journey
Our Journey _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ SEAMECUMRED ► - 2010 ► 2020-21 Expansion Expansion o Stepdown Subsidiary o Incorporated WOS “Seamec International FZE” “Seamate Shipping FZC” o Formed JV “Seamec 2023-25 ► Nirman Infra Ltd” for Tunnel projects Current Status o Acquired Aarey Organic Industri
Slide 14: Company Overview
Company Overview SEAMEC LIMITED SEAMEC Limited is a leading provider of Diving Support Vessels (DSVs) and Offshore Support Vessels (OSVs) with a robust presence both in India and internationally. The company’s fleet includes 5 DSVs, 1 OSV, and 1 Accommodation Barge, all equipped to meet diverse offs
Slide 15: Key Competitive Strengths
Key Competitive Strengths SEAMEC UMRED Strong parentage of Technical expertise and Low maintenance cost MMG strengthening financial strength due to proactive financial position and boosting us to a leading preventive maintenance market reputation position in tendering process 01 02 03 04 05 06 07 A
Slide 16: Broad Range of Services
Broad Range of Services _________________ SEAMECUMRED 1/, IMR Operations ROV Operations Subsea Construction Pollution Control Fire Fighting Rescue Operations • Carrying out Inspection, • Supporting Remotely • Undertaking operations • Facilitating pollution • Supporting sub-sea fire • Undertaking Res
Slide 17: Our Marquee Clients
Our Marquee Clients SEAMEC LIMITED (_ _ _ _ _ _) Oilfield Services Bulk Carrier Services ) (________ aihra1;;ff i!ft e ~ ~ C,,.pQSH L&T Hydrocarbon United Marine Engineering Excellence Through Safety onGc ~ CLIPPER James Fisher and Sons pie e e v N I .,.., SUBSEA ..."' !!CDCI ,., MERMAID Going Beyon
Slide 18: Promoting Environmental and Oceanic Sustainability
Promoting Environmental and Oceanic Sustainability SEAMEC LIMITED Adhering to Ballast Comprehensive Utilizing Low Sulphur Minimizing Plastic Lowering Consumption Water Management Waste Management Content Diesel Use of Electricity and Paper (BWM) Regulations procedures Compliant with IMO regulations
Slide 19: Adhering to Highest Safety Standards
Adhering to Highest Safety Standards Complying with QHSE Standards We acknowledge our responsibility towards ensuring -- environmental sustainability and operational safety and strictly adhere to Quality, Health, Safety, Environmental (QHSE) standards. We are fully compliant with: ISO 9001:2015 ISO
Slide 20: SEAMEC: Strong Asset Portfolio
SEAMEC LIMITED SEAMEC: Strong Asset Portfolio
Slide 21: Asset Portfolio – Diving Support Vessels
Asset Portfolio – Diving Support Vessels o Diving Support Vessels are specialized ships designed to facilitate offshore diving operations quipped with dedicated facilities for divers, advanced diving equipment, and control systems o DSVs provides services, which include S.B.M maintenance removal and
Slide 22: Asset Portfolio – Diving Support Vessels
Asset Portfolio – Diving Support Vessels SEAMEC LIMITED SEAMEC PALADIN SEAMEC SWORDFISH Built Year: 2008 Built Year: 2007 Procurement Year: 2021 Procurement Year: 2023 Gross Tonnage: 5,648 Gross Tonnage: 5,372 21
Slide 23: Asset Portfolio – Offshore Support Vessels
Asset Portfolio – Offshore Support Vessels o Offshore Support Vessels (OSVs) are specially designed ships for the logistical servicing of offshore platforms and subsea installations, from installation through the full-service life of offshore fields o They are integral to getting supplies and materi
Slide 24: Asset Portfolio – Barge
Asset Portfolio – Barge o A barge is a specialized watercraft designed for transporting goods and commodities on navigable waterways such as rivers and canals. o Its distinctive flat-bottomed structure allows it to navigate shallow waters, making it well-suited for inland transportation. o One of th
Slide 25: Asset Portfolio – Bulk Carrier
Asset Portfolio – Bulk Carrier o Bulk carriers are specialized vessels designed for the efficient transportation of large quantities of dry bulk cargo, including commodities like coal, iron ore, and grains. o We own and operate three main fleet shipping bulk carriers of varying tonnage capacities, p
Slide 26: Indian Industry Landscape
SEAMEC LIMITED Indian Industry Landscape
Slide 27: Future Outlook for India’s Oil & Gas Sector
Future Outlook for India’s Oil & Gas Sector SEAMEC LIMITED I Crude Oil Consumption Energy Demand • Forecast Growth: CAGR of 4.59%, reaching 500 million tonnes by FY40 from 223 million tonnes in FY23 • Barrel Consumption: o FY22: 4.05 MBPD o 2030: 7.2 MBPD o 2050: 9.2 MBPD - I • Growth Rate: Faster t
Slide 28: Recent Developments and Investments in India's Oil & Gas Sector
Recent Developments and Investments in India's Oil & Gas Sector ~ SEAMEC LIMITED 7 Investments • FDI Inflows: FDI Inflows surged 14% to $81.04 billion from $71.28 billion in FY24. • Crude Oil Production: 28.6 MMT during April - March 2025 Production • Peak Production Forecast: Expected mid-decade pe
Slide 29: Union Budget 2025 Announcements
Union Budget 2025 Announcements • Maritime Development Fund with a corpus of Rs 25,000 Crore will be set up for long-term financing for the maritime industry with upto 49% contribution by government and balance from ports and private sector. • Shipbuilding Clusters will be facilitated to increase th
Slide 30: Offshore Support Vessel Market Overview (2022 - 2027)
Offshore Support Vessel Market Overview (2022 - 2027) SEAMEC UMRED I I Key Drivers I I Industry Trends Market Growth Forecast I I • Expansion of production capabilities. Rising Demand I I • Enhanced supply chain resilience. Increased global need for oil and natural gas I I • I Focus on energy securi
Slide 31: Driving Growth in Offshore Oilfields
Driving Growth in Offshore Oilfields SEAMEC UMRED *Fig in USD Mn Why Offshore Exploration ? • Depletion of Onshore Reserves: As onshore oil reserves are exhausting; focus 1614 is shifting to offshore exploration. • Higher Potential: Offshore oilfields present significant opportunities due to 14% the
Slide 32: Indian Offshore Oilfield Industry
Indian Offshore Oilfield Industry SEAMEC UMRED , ,---------------------------------- Current Oil Industry Dynamics I 'I I I India currently imports about 80% of oil and about 50% gas that it consumes. Fuelled by the fast growth in GDP, the rising demand for I I I fuel has resulted in India importing
Slide 33: ONGC – A Key Oil & Gas Player
ONGC – A Key Oil & Gas Player India has signed contracts for ten oil and gas exploration blocks offered under the recent Open Acreage Licensing Policy (OALP-VIII) bid round. ONGC emerged as the dominant player in the OALP-VIII bid round, securing seven out of ten blocks Proved Reserves (1P) MMTOE Cr
Slide 34: Experienced Management Team
SEAMEC LIMITED Experienced Management Team
Slide 35: Experienced Management Team
Experienced Management Team Board of Directors Key Management Mrs. Ruby Srivastava IRS (Retired) Independent Woman Director Mr. Rakesh Ayri Retired Civil servant in the Government of India, with more than 35 years experience of overall Chief Executive Officer experience. During her illustrious caree
Slide 36: Thank You
For further information, please contact: Registered & Corporate Office A 901-905, 9th Floor, 215 Atrium, SEAMEC LIMITED Andheri Kurla Road, Andheri East, Mumbai - 400 093 Tel: (022) 6694 1800 Fax: (022) 6694 1818 Email: contact@seamec.in Website: www.seamec.in For more information Sunil Gupta VP- St