Slide 1: Result Update Presentation Q1 FY 2025-26
Result Update Presentation Q1 FY 2025-26 Creative Newtech Limited
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Creative Newtech Limited (the “Company”), formerly known as Creative Peripherals & Distribution Ltd., solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and sha
Slide 3: Table of Contents
Company Overview Quarter Performance Table of Shareholder Value Creation Contents Honeywell CyberPower PC Leadership Team
Slide 4: Company Overview
ae Lo COMPANY OVERVIEW
Slide 5: Company Overview
Company Overview 5 Total 31+ Branches in ₹937 Crores* India Market Cap Over 370+ Skilled 10,000+ Happy Channel Workforce across India Diversified Partners Product Portfolio Licensee of Honeywell & (FMSG+FMCT+FMEG+EB) 25+ Brands under various CyberPower PC segments 100+ years of collective experience
Slide 6: Our Journey
Our Journey 6 2021- 2023- 2020 22 24 ▪ Distribution agreement with Panasonic for ▪ Tie-up with ZEISS to distribute binoculars & monoculars audio products ▪ Extended agreement with Honeywell for air purifiers ▪ Signed up with Lexar for Flash Memory & ▪ Expanded agreement with Honeywell for ▪ Agreemen
Slide 7: Our Global Presence
Our Global Presence 7 Domestic • Pan India presence. • 31+ branches across India. • Over 350+ strong highly skilled workforce across India – mix of young and experienced talent. International • Subsidiary in Hong Kong • Strong distribution tie-up in Middle East. • Expanding network across SAARC coun
Slide 8: Our Value Proposition
Our Value Proposition 8 Driving Social Media Transformation through Digital Offerings Our Value Edition Price Information Network Access to Product Partnership Scale Content & What is and Skills Community needed? Customer Experience Service Brand Strategy Omni – Channel Customer Marketing Experience
Slide 9: Business Structure
Business Structure 9 Diversified, Value Added Business Brand Niche Brand Distribution • Honeywell License Holder offering vast suite of products •Market entry specialist for niche brands offering across consumer to enterprise segments experiential products to enable niche global brands to • Exclusiv
Slide 10: Our Brand Partners
Our Brand Partners 10 Fast Moving Social- FMSG Media Gadgets Fast Moving Consumer FMCT Technology Fast Moving FMEG Electronics Goods EB Enterprise Business
Slide 11: Value-Added Services
Value-Added Services 11 Brand Strategy General Retail Trade Access to Partnerships Information Network Scale and Skills E-Commerce Quick- Commerce Corporate Omni-Channel Marketing Online Customer Intimacy Contract Manufacturing D2C
Slide 12: Quarter Performance
all QUARTER PERFORMANCE
Slide 13: Q1FY26 Financial Highlights - Standalone & Consolidated
Q1FY26 Financial Highlights - Standalone & Consolidated (In Cr.) 13 Standalone Consolidated INR Crore Q1 FY26 Q1 FY25 YoY % Q1 FY26 Q1 FY25 YoY % Revenue from Operations 352.72 277.27 392.96 301.01 Other Operation Income 4.22 4.48 4.22 4.48 Total Income 356.94 281.75 26.69% 397.19 305.49 30.02% Tota
Slide 14: Yearly Financial Highlights - Standalone & Consolidated
Yearly Financial Highlights - Standalone & Consolidated (In Cr.) 14 Standalone Consolidated INR Crore FY25 FY24 YoY % FY25 FY24 YoY % Revenue from Operations 1,638.55 1,638.54 1,774.48 1,713.12 Other Operation Income 26.99 27.79 26.99 27.79 Total Income 1,665.54 1,666.34 (0.05%) 1,801.47 1,740.91 3.
Slide 15: Quarterly Segmental Revenue
Quarterly Segmental Revenue *Sales in Crore 15 FMSG 131.85 FMEG 0.38 109.99 98.48 0.30 0.24 71.96 75.10 74.43 0.22 69.09 0.19 60.37 0.16 0.05 0.06 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 65.39 FMCT EB 56.71 57.72
Slide 16: Segmental Revenue Q1 FY26 vs Q1 FY25
Segmental Revenue Q1 FY26 vs Q1 FY25 *Sales in Crore 16 Q1 FY26 Q1 FY25 22.95% 69.09 25.06% 98.48 65.88% 258.89 57.98% 174.51 9.02% 19.01% 35.43 57.21 0.04% 0.16 0.06% 0.19 FMSG FMCT FMEG EB
Slide 17: Segmental Revenue FY25 vs FY24
Segmental Revenue FY25 vs FY24 *Sales in Crore 17 FY25 FY24 21.72% 14.98% 256.56 385.36 0.05% 0.87 0.06% 1.12 14.23% 10.26% 243.80 182.04 70.74% 67.96% 1,211.88 1,205.95 FMSG FMCT FMEG EB
Slide 18: Quarterly Segmental Revenue QoQ
Quarterly Segmental Revenue QoQ *Sales in Crore 18 FMSG FMEG 131.85 0.38 109.99 0.30 98.48 0.24 74.43 69.09 0.19 0.16 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 FMCT EB 57.21 486.70 48.61 40.26 35.96 35.43 288.08 256.66 258.89 174.51 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY
Slide 19: Yearly Consolidated Segmental Revenue YoY
Yearly Consolidated Segmental Revenue YoY *Sales in Crore 19 FMSG FMEG 385.36 1.12 0.87 256.56 FY24 FY25 FY24 FY25 FMCT EB 243.80 1,211.88 1,205.95 182.04 FY24 FY25 FY24 FY25 FMSG : Fast Moving Social-Media Gadgets FMCT: Fast Moving Consumer Technology FMEG: Fast Moving Electronics Goods EB: Enterpr
Slide 20: Q1 FY26 Consolidated Financial Highlight
Q1 FY26 Consolidated Financial Highlight 20 Revenue from Operations (Rs Cr) EBITDA (Rs Cr) 659.06 28.05 23.72 510.80 429.83 19.08 411.42 402.99 392.96 17.55 16.27 14.99 15.11 304.15 301.01 12.51 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q
Slide 21: Annual Consolidated Financial Highlight FY25
Annual Consolidated Financial Highlight FY25 21 Revenue (Rs. Cr.) EBITDA (Rs. Cr.) 2000.00 1801.47 90.00% 80 80.00% 72.86 1740.90 74.16% 69.22 1800.00 80.09% 80.00% 70 70.00% 1600.00 1402.30 70.00% 53.41% 60 60.00% 1400.00 60.00% 1200.00 50 45.12 50.00% 947.80 50.00% 1000.00 40 40.00% 40.00% 32.62 8
Slide 22: Consolidated Key Return Ratios
Consolidated Key Return Ratios 22 30% 22.81% 22.15% 23.88% 20.38% 20.25% 19.75% 25% 23.21% 23.47% 18.82% 16.93% 18.81% 18.06% 20% 17.55% 16.00% 15% 10% 5% 0% FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY19 FY20 FY21 FY22 FY23 FY24 FY25
Slide 23: Key Developments
Key Developments 23 Recent Brand Agreements Honeywell • Partnered with leading distributor in Indonesia for Honeywell products • Won distribution agreement with Cricut to offer their range of craft and cutting • Signed licensing agreement for Honeywell Air Purifiers across 10 countries products in I
Slide 24: Shareholder Value Creation
> SHAREHOLDER VALUE CREATION
Slide 25: Strategic Focus Area & Criteria
Strategic Focus Area & Criteria 25 Creative’s business model is primarily of optimizing working Working Capital capital. Success of our business depends on achieving higher Management growth through higher margin products and quick working capital cycle. Efficient Resource Over last few quarters we
Slide 26: Quadrant Segmentation of Business
Quadrant Segmentation of Business 26 Products have been ranked into Quadrants based on returns and working capital turns: Focus is on Quadrant 1 by dedicating best QUADRANT 1 QUADRANT 2 resources towards it. Simultaneously, HIGH MARGINS AND QUICK HIGH MARGINS AND MEDIUM Company is also maintaining e
Slide 27: Target Addressable Market
Target Addressable Market 27 Growing Social Media Trend FMSG – Key Drivers for Growth • Consumer trends to capture every moment of social life & post live events has led to multi-fold growth in personal-use, Internet connected devices 834 • Millennials tend to follow multiple hobbies which has led t
Slide 28: Way Ahead
Way Ahead 28 #1 Brand Licensing & Geographical #2 Diversifying product portfolio across #3 To boost top line and profitability Expansion new high-potential verticals like of Honeywell Gaming Brand Licensing in New Bringing Cutting-edge Growing Honeywell Markets Technologies through high- Business ma
Slide 29: Key Strengths & Investment Rationale
Key Strengths & Investment Rationale 29 Mix of experienced & young dynamic Focus on Products with High Growth, High workforce Margin & Small Working Capital cycle Exclusive licensee for Honeywell Strong return ratios & Asset-Light Addresses niche growing market across ➢ Significant growth from highe
Slide 30: Honeywell
Honeywell HONEYWELL
Slide 31: Who is Honeywell?
WHO IS HONEYWELL? 31 ~$36 BILLION 53% of sales ~1,300 Sites, More Than Charlotte, N.C. Fortune 100 in sales for 2022 outside U.S. ~70 Countries 129,000 Employees Headquarters NYSE: HON Business Overview Building Performance materials Safety and productivity Aerospace solutions $11.8 Billion technolo
Slide 32: Creative – Honeywell
32 Creative – Honeywell Exclusive rights to sell across 38 countries Brand Licensing Licensed by Honeywell Rights on many Can manufacture and Aiming to get more Maintain Asset light model for contract product sell Honeywell branded international brands under while expanding the products in many APAC
Slide 33: Honeywell Business
33 Honeywell Business Tough Entry Barrier & Robust Growth Ahead Entry Barrier One of the biggest entry barrier to breakthrough in Honeywell is the long- drawn compliance process and product approval including certifications Approval Process The process of getting approval for each product is time co
Slide 34: Niche Product Portfolio
34 Niche Product Portfolio FMSG + FMCT + FMEG + EB Specialist in end-to- Well positioned in a fast growing Portfolio of 25+ world Command niche Continually enhancing Multi channel end solutions of country like India with an renowned brands, most value in market portfolio with high- network FMSG for
Slide 35: CyberPower PC
(@)CYBERPOWER?C CYBERPOWER PC
Slide 36: Creative Ecommerce Ventures and CyberPower PC
36 CyberPower PC products are poised to set new standards in the gaming industry. • Creative Ecommerce Ventures is a newly formed entity which is a strategic collaboration between Creative Newtech Limited, CyberPower PC, and iBuyPower. • Structured as a joint venture representing a convergence of in
Slide 37: Leadership Team
G LEADERSHIP TEAM
Slide 38: Management Comment
38 Management Comment “The Company delivered a satisfactory performance in the first quarter, reflecting its resilience amid evolving market conditions. This achievement reflects our commitment to innovation, client satisfaction, and market adaptability. In the first quarter ended June 2025, our con
Slide 39: Management Team
39 Management Team Ketan Patel Purvi Patel Vijay Advani Mohit Anand A technologist with a humble background and an experience Mr. Advani is a seasoned A woman with exceptional As the CEO of Secure Connection, 30+ of years. With capital not an Professional with 30+ years of foresight, Purvi Patel he
Slide 40: Management Team
40 Management Team Abhijit Kanvinde Tejas Doshi Amol Patil Upendra Singh Chief Compliance Officer & Company Secretary Chartered Accountant with over 25 With over 17+ years of expertise in MBA in Marketing with Engineering in Bachelor of Commerce from Ranchi years of strong and multi-industry corpora
Slide 41: Thank You!
THANK YOU! www.creativenewtech.com