Obsc Perfection Ltd. · NSE:OBSCP

Obsc Perfection — Investor Presentation (August 2025)

31 slides from Obsc Perfection's investor presentation, Aug 24, 2025

  1. Slide 1: Intimation of Investor Presentation under Regulation 30(6)

    CoO OBSC OBSC PERFECTION LIMITED PERFECTION (Formerly Known as OBSC Perfection Private Limited) Date: 24" August 2025 National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G-Block, Bandra- Kurla Complex, Bandra (East), Mumbai — 400051 Maharashtra, India. NSE Symbol - OBSCP Dear Sir/

  2. Slide 2: Investor Presentation - OBSC Perfection Limited

    Investor Presentation OBSC Perfection Limited Cok www.obscperfection.com

  3. Slide 3: Disclaimer

    Disclaimer CO OBSC This presentation by OBSC Perfection Limited (referred to as “OBSC Perfection”, “OBSCP”, “our Company”, “Company”) provides general background information on the company and its activities as of the date on the document. It is strictly for informational purposes and should not be

  4. Slide 4: Contents

    Contents CO OBSC About OBSC Perfection Financial Highlights Annexures 18-25 26-29 Investor Presentation

  5. Slide 5: About OBSC Perfection

    About OBSC Perfection

  6. Slide 6: Company Overview

    Company Overview CO OBSC Business Overview Key Products * Established in 2017, manufacturer of precision metal components * Manufactures precision engineered metal components with a product portfolio spanning over 20 products (excluding multiple iterations) + 5 manufacturing facilities in two promin

  7. Slide 7: Anglian Omega Group: Overview

    Anglian Omega Group : Overview CO OBSC Anglian Omega Group Established in 1969, Anglian Omega group has presence across Bright Bar Steel, Auto Components and Electric Mobility industries Key Corporate Promoters of OBSC Perfection Limited Omega Bright Steel & Components Private Limited * Shareholder

  8. Slide 8: Key Milestones

    Key Milestones CO OBSC Revenue journey over the years (ein) 14,520 11,611 9,691 5,672 FY20 FY21 FY22 FY23, FY24 FY25 Received IATF Standard 16949:2016 & ISO 9001:2015 certification Commenced 2™ Unit in Pune; dedicated for Investment Casting Commenced Operations from 3" Unit for Machining in Tamil Na

  9. Slide 9: Growth Journey

    Growth Journey CO OBSC Capital Expenditure incurred from FY23 to FY25 : Strong Exports Growth Rapid F befenses, . Rs. 57.28 crores FY23-FY25: 49.9% CAGR ‘apid Expansion in Defense Segmen (EH) (BEE) * Revenue from defense segment up from gE 30.28 crore in FY24 to %5.55 crore in FY25. 28.70 * Received

  10. Slide 10: Manufacturing Capabilities

    Manufacturing Capabilities CO OBSC J unt [ unea | ust [umes | nts | Investment Casting | units | Turning Centers Center-less Grinding Machines Internal Grinding Machines CNC Sliding Heads CAM based Single Spindle Lathes Induction Hardening Thread Rolling Machines Investment Casting Wax or Plastic Pa

  11. Slide 11: Products' Applications across Industries

    Products’ Applications across Industries CO OBSC Automotive Defense Marine Telecom Renewables Ammunition —- Mechanical Cables ‘R Antennas & Towers © ae Solar Trackers Sy ald Exhaust Systems Suspension Systems toy Fuses Steering Systems 44 Windmill Investor Presentation 10

  12. Slide 12: Recent Notable Strategic Developments

    Recent Notable Strategic Developments CO OBSC Set-up Dedicated Aerospace Division . } * Our focus remains strong on Aerospace; commenced an internal dedicated vertical to focus on Aerospace * Applied for AS 9100D certification * Hired dedicated personnel to spearhead the vertical * Under active disc

  13. Slide 13: Expanding Order Book: INR 1,200+ Crores

    Expanding Order Book : INR 1,200+ Crores CO OBSC = Automotive INR Crs Y 2 > fe a = 3 E INR Crs o 5 > <= a fe cr) =} oO oO ™ Non-Automotive ™ Domestic ™ Export Automotive INR Crs Non-Automotive INR Crs : Non-EV 642 Defense 133 EV 344 Marine 60 79% 986 Renewables 39 Agriculture 20 Infrastructure 2 Rai

  14. Slide 14: Expanding Global Presence

    Expanding Global Presence CO OBSC Exporting to 11 countries USA & Canada: 4.2% of Revenue South America: a | 0.8% of Revenue | oo Europe: 15.1% of Revenue Kinga — USA Germany Belgium Turkey Argentina eon FO Italy Mexico = Slovakia_—_ Brazil Canada 5 nos. 7 nos. 10 nos. 20.1% 16.9% i FY23 FY24 FY25 i

  15. Slide 15: Advanced Machineries for High Precision Output

    Advanced Machineries for High Precision Output OBSC PERFECTION Sy. P S Vertical Machining Center CNC Machine Sliding Head Machine ef i, : Circular Saw Machine ~ Sam Swiss-type CNC lathe OD CNC Grinding Machine — 4 Co-Ordinate Measuring Machine Digital Rockwell Hardness Tester Investor Presentation 1

  16. Slide 16: Some of Our Key Specialized Product

    Some of Our Key Specialized Product CO OBSC Automotive Automotive Marine Defense industry Application Competency High End Motor Bike Critical Tolerance & q ah ZF Suspension precision Critical Dimensional EGR Application Tolerance developed (Exhaust) Investment Casting & Machining Mahle Design and pr

  17. Slide 17: Marquee Clientele

    Marquee Clientele CO OBSC Long-Standing Client Relationships: <p TATA “TENNECO” TATA AUTOCOMP Automotive — WwW ae Sek CITT rfpoxcel BHARAT ELECTRONICS ‘Controlinkage Pvt.Ltd Other Key Customers: KONGSBERG SHARDA MOTOR AUTOMOTIVE @ A Soyer SaGsouions TENNECO dizq ‘faurecia FOMECO COMMSCOPE’ i Teconne

  18. Slide 18: Leadership Team

    Leadership Team CO OBSC PERFECTION Key Senior Level Hirings During Last 6 Months SakshamLeekha Managing Director Oversees all units, focuses on customer addition, product, technology upgradation and automation. B. Tech in Computer Science from Guru Gobind Singh Indraprastha University. Asha Narang N

  19. Slide 19: Financial Highlights

    Financial Highlights

  20. Slide 20: Q1 FY26 Financial & Operational Update

    Q1 FY26 Financial & Operational Update CO OBSC Geography Wise Revenue Domestic Exports Revenue from Operations Industry Wise Revenue Automotive Marine Defense Others Revenue from Operations Q1 FY26 3,356.5 823.4 4,184.9 Q1 FY26 3,528.2 283.9 252.5 120.3 4,184.9 Ql FY25 2,417.5 744.0 3,161.5 % Share

  21. Slide 21: FY25: Key Financial Highlights

    FY25 : Key Financial Highlights eO OBSC Particulars (Rs. La H2 FY25 H1 FY25 y-o-y % FY25 FY24 y-0-y % Total Revenue 7,679.4 6,840.8 12.3% 14,520.2 11,611.4 25.1% EBITDA 1,498.7 1,281.9 16.9% 2,780.6 2,184.5 27.3% EBITDA % 19.5% 18.7% 78 bps 19.1% 18.8% 34 bps PAT 949.4 726.6 30.7% 1,676.0 1,221.2 37

  22. Slide 22: Revenue Segmentation

    Revenue Segmentation eO OBSC (Rs. Lakhs) Revenue % Revenue % Revenue % Automotive 8,746.4 90.8% 10,699.3 93.0% 13,014.3 91.1% Marine 8838.9 9.2% 7715 6.7% 600.1 4.2% Defense 0.6 0.0% 28.7 0.2% 555.0 3.9% Renewables = 2 = 2 95.7 0.7% Telecom e e 0.0% 13.8 0.1% Revenue from Operations 9,635.9 100.0% 1

  23. Slide 23: Financial Track Record

    Financial Track Record CO OBSC (Rs. Lakhs) (Rs. Lakhs) (Rs. Lakhs) Total Revenue EBITDA & Margin % PAT & Margin % 14,520.2 2,780.6 1,676.0 2,184.5 11,611.4 9,691.0 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 ROE & ROCE (%) Debt Equity Ratio Current Ratio 1.87 252 1.38 40.6% 25.6% 31.5% 17.1% 1.45 0

  24. Slide 24: Statement of Assets & Liabilities

    Statement of Assets & Liabilities CO OBSC Particulars (Rs. Lakhs) FY23 FY24 FY25 ASSETS Non-Current Assets Property, Plant and Equipment 3,030.4 4,082.7 6,989.6 Capital Work in Progress 490.2 218.1 233.3 Long Term Loans & Advances 717 100.0 152.9 Total Non-Current Assets 3,592.3 4,400.7 7,375.8 Curr

  25. Slide 25: Statement of Profit & Loss

    Statement of Profit & Loss CO PERFECTION Revenue from Operations 9,635.9 11,503.0 14,278.9 Otherincome 55.2 108.4 241.2 36.8% Consumption & Manufacturing Expenses 7,328.2 6,966.8 9,364.8 (FY22-FY25) Purchases - Finished Goods 802.3 1,979.7 1,843.1 Change in inventories -153.9 -411.3 -620.1 Employee

  26. Slide 26: Statement of Cash Flow

    Statement of Cash Flow CO OBSC Particulars (Rs. Lakhs) A. Cash Flow From Operating Activities Profit Before Tax Depreciation And Amortization Interest And Finance Charges Paid Profit On Sale Of Assets Interest Income Operating Profit Before Working Capital Changes [Increase]/ Decrease In Current Ass

  27. Slide 27: Annexures

    Annexures

  28. Slide 28: Certifications

    Certifications CO OBSC Certificate ses 180 9001:2015 ented Ragan a1 0 enue Cetteta totes ase ranrecron erate. ‘Sioremene 0 wot iba mat Poor Ba ISO 9001:2015 Certificate contests; nse pemrecrion 130 Norte, an oe varus ormer sone Ae Sine eran ea stars. Das tunes a Creag Pet frat nan rang mart mateo (M

  29. Slide 29: Awards & Accreditations

    Awards & Accreditations CO OBSC PERFECTION “TENNECO™ Automotive 2023 - Best Supplier (Quality) Award TATA TATA AUTOCOMP 2024 - Received Certificate of Appreciation from Tata AutoComp Systems. ‘Faurecia 2024 - Best Supplier in overall Customer Support 2024 - Strategic Supplier Development Program wT

  30. Slide 30: Capital Market Information

    Capital Market Information eO OBSC Share Price Performance (since 29" October 2025) 350 300 250 200 150 100 29-Oct24 12-Nov-24 26-Nov-24 10-Dec-24 24-Dec24 7-lan-25 2dan25 4Feb-25 18-Feb-25 4-Mar-25 18-Mar-25 1-Apr-25 15-Apr-25 29-Apr-25 13-May-25 27-May-25 10-un-25 24-Jun-25 8-Jul25 22-Jul-25 5-Aug

  31. Slide 31: Thank You

    Thank You ( % ) OBSC PERFECTION OBSC Perfection Limited 6F, 6th Floor, M6 Uppal Plaza, Jasola District Centre, Delhi - 110025, India A ig@obscperfection.com Ny \Q +91 1141 010 155

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