Allcargo Terminals Limited · NSE:ATL
Allcargo Terminals — Q1 FY2026-27 Earnings Presentation
22 slides from Allcargo Terminals's earnings presentation, Aug 11, 2026
Slide 1: Stock exchange filing letter for Investor Presentation
August 11, 2026 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Exchange Plaza, C-1, Block G Mumbai – 400 001 Bandra Kurla Complex, Bandra (East), Mumbai – 400 051 BSE Scrip Code: 543954/890228 NSE Symbol: ATL/ATLPP Subject: - Investor Pres
Slide 2: Allcargo Terminals Limited (ATL) August 2026
ALLCARGO TERMINALS LIMITED (ATL) August – 2026
Slide 3: Q1FY27 Updates
Q1FY27 Updates TERMINALS 9 =r aren {NIH INN {NN
Slide 4: Growth Strategy | Building Scale & Efficiency
Growth Strategy | Building Scale & Efficiency • Expand Capacity, Accelerate Growth: 20% capacity growth in FY26 to 1 million TEUs, creating headroom for higher volumes. • Scale Volume, Retain Margin: Grow volumes while protecting profitability through pricing and operational discipline. • Leverage T
Slide 5: Q1FY27 Key Financial Highlights – Consolidated
Q1FY27 Key Financial Highlights – Consolidated Total Volumes TEUs Revenue (Rs Cr) EBITDA (Rs Cr) PBT (Rs Cr) 7.2% 14.5% 37.2% 8.8% YoY YoY YoY YoY -1.8% 3.1% 7.8% 52.0% QoQ QoQ QoQ QoQ 1,79,675 1,76,499 1,64,606 214 208 187 47 44 13 12 35 8 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1F
Slide 6: Resilient Profitability Amid Volume Growth
Resilient Profitability Amid Volume Growth 2,898 2,689 2,390 2,413 2,290 2,179 2,184 2,053 1,880 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 EBITDA / TEU EBITDA/TEU has been consistently maintained above ₹2,000 across the last eight quarters. 5
Slide 7: Growth Strategy | Outcome
Growth Strategy | Outcome Expand Capacity, Achieved 7% YoY volume growth, demonstrating resilient operational performance despite disruptions arising Accelerate Growth from the Middle East conflict. Scale Volume, Profitability improved, supported by a higher share of transshipment container volumes
Slide 8: Capacity Creation to fuel growth
Capacity Creation to fuel growth Capacity Addition (In ‘000 TEUs) 1600 Commenced Upcoming 1400 55 1345 120 1200 120 170 1000 50 830 800 600 400 200 0 FY25 FY25 CWC JNPT Chennai (New Facility) Farukhnagar Mundra* FY30 FY30 Mundra Expansion Asset Right Strategy facilitates unrestricted expansion *Net
Slide 9: Allcargo Terminals – An Overview
Allcargo Terminals – An Overview
Slide 10: ATL – One of India's Leading CFS Players
ATL – One of India’s Leading CFS Players A key cog in the value chain by providing CFS, ICD and warehousing services thus supporting India’s EXIM growth Well Placed For Future Growth • Leading Pan India Player • 6 CFS (JNPT, Chennai, • Part of Allcargo Group, with Asset Right Strategy Mundra and Kol
Slide 11: Strategically Located with Throughput Capacity of 10,00,000 TEUs Per Annum
Strategically Located with Throughput Capacity of 10,00,000 TEUs Per Annum Location Facility 1 Facility 2 Mundra (CFS) Throughput Cap(TEU) 80,000 140,000 Market leader Distance from Port (km) 8 8 in Mundra Acreage (acres) 16 40 Total WH Space (sqm) 12,000 18,750 Jhajjar Dadri Mumbai (CFS) (ICD) Thro
Slide 12: Allcargo Terminals – A Journey of Over Two Decades
Allcargo Terminals – A Journey of Over Two Decades CFS Mundra Open ICD Dadri CFS Kolkata Speedy JNPT - CFS JNPT 1 Added CFS Chennai Open Open Open acquired business shift to capacity in JNPT 2 JNPT 2003 2009 2012 2018 2020 2023 2026 2007 2011 2017 2019 2021 2025 CFS JNPT ICD Kheda CFS JNPT Exit ICD
Slide 13: Our Services Offered…
Our Services Offered… EXIM Services Stuffing & De-stuffing: Cargo Consolidation Warehousing & Customs Related Both LCL and FCL ( LCL ) Storage Services Reefer Services / ODC First and last mile Multimodal / Hazardous / Project Bonding Facilities Transport Connectivity Cargo handling Security & Safet
Slide 14: …Supported by Digital First Initiatives
…Supported by Digital First Initiatives Digital Customer Journey Data Based Decisions 67% Activities pertaining to documentation / counters in Faster Online Offload faster CFSs now digitally enabled Clearance Proforma and Save time 70% Active customers onboarded on the myCFS portal/App Automated Fas
Slide 15: Management & BOD
TERMINALS MANAGEMENT & BOD SIXKRIKXIKKERXIXXIXIXIXIX <A 9 % NM ie eS x K ° x A nil eatin | Ca (TTT BW Me... es
Slide 16: Board Of Directors
Board Of Directors Shashi Kiran Shetty Suresh Kumar Ramiah Kaiwan Kalyaniwalla Radha Ahluwalia Mahendrakumar Chouhan Prafulla Chhajed Founder & Chairman Managing Director Chairman and Non-Executive Non-Executive Non-Executive Independent Non-Executive (Non-Executive Director) Non-Independent Directo
Slide 17: Management Team - Allcargo Terminals
Management Team - Allcargo Terminals Nitin Behl Sourav Dasgupta Capt. Ashish Chandna Pritam Vartak Regional Head – North & Chief Information Officer Chief Executive Officer Chief Financial Officer Head – Pan India Operations • A leading name in the logistics industry. • A chartered accountant with o
Slide 18: Financials
TERMINALS FINANCIALS & Ne XRREKXKKRREKERKA 9 = mT ITI {NN
Slide 19: Consolidated Income Statement
Consolidated Income Statement Particulars (Rs Cr) Q1FY27 Q1FY26 YoY Q4FY26 QoQ FY26 FY25 YoY Revenue from Operations 214 187 14.5% 208 3.1% 821 758 8.3% Operating Expenses 128 119 126 518 501 Gross Profit 87 68 27.9% 82 6.3% 303 256 18.1% Gross Margin (%) 40.4% 36.2% 39.2% 36.9% 33.8% Employee Expen
Slide 20: Future Outlook – Aspiration
Future Outlook ASPIRATION Powered by Asset Right Approach Strategic capacity addition in JNPA, Mundra and Chennai Geographic Expansion Strengthening the presence in northern India FY25 FY26 FY30E Volume - TEUs Rail Linked ICD Leverage DFCC with strategically 6.8L 7.2L 1 Mn located ICD in Farukhnagar
Slide 21: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Allcargo Terminals 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 se
Slide 22: Thank You
THANK YOU Allcargo Terminals Limited Internal Investor Relations Sanjay Punjabi +91 9821080048 sanjay.punjabi@allcargologistics.com www.allcargoterminals.com Stellar IR Advisors Pvt. Ltd. Mr. Suyash Samant | Ms. Shruti Vasani suyash@stellar-ir.com | shruti@stellar-ir.com +91 22 62398024 www.stellar-
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