Exhicon Events Media Solutions Limited · BSE:EXHICON
Exhicon Events Media Solutions — FY2026 Earnings Presentation
28 slides from Exhicon Events Media Solutions's earnings presentation, May 19, 2026
Slide 1: Intimation of Investor Presentation to BSE
Date: May 19, 2026; BSE Limited Phiroze Jeerjeebhoy Towers, Dalal Street, Mumbai – 400 001 SCRIP CODE: 543895 Subject: Intimation of Investor Presentation for the Half Year and Year Ended March 31, 2026; Dear Sir/ Madam, With reference to the captioned subject and in accordance with the provisions o
Slide 2: H2 FY26 & FY26 Performance
H2 FY26 & FY 26 PERFORMANCE
Slide 3: FY26 Financial Highlights
Profit attributable Revenue from f Total Profit Before Tax Profit After Tax “ill Operations 59) Revenue | BS (PBT) Al (PAT) an) to Shareholders =202.70 Cr =205.46 Cr =50.50 Cr %45.24 Cr =40.70 Cr (up 41.24% YoY) (up 40.25% YoY) (up 41.31% YoY) (up 49.54% YoY) (up 56.54% YoY) - & Consolidated =) «Con
Slide 4: FY26 Key Developments
FY26 KEY DEVELOPMENTS Infrastructure & Venue Assets Strategic Entry into Aviation PPP Wins & Growth Orders Completed Phase 1 (12,000 sqm) of Subsidiary United Helicharters (UHPL) Won the mandate for Mohali large-span halls in Greater Noida. received a 5-year DGCA Air Operator Convention Centre (14 a
Slide 5: Profit & Loss
PROFIT & LOSS Particulars 2026 (in lakhs) 2025 (in lakhs) Revenue from operations 20,270.05 14,351.22 Other Income 275.97 298.73 Total Revenue (I+II) 20,546.01 14,649.95 Expenses: (a) Purchase of Stock in trade 12,048.13 8,890.11 (b) Changes in inventories of finished goods, work-in-progress and sto
Slide 6: Balance Sheet
BALANCE SHEET PARTICULARS 2026 (in lakhs) 2025 (in lakhs) EQUITY AND LIABILITIES Shareholders’ funds (a) Share capital 1,476.65 1,296.25 (b) Reserves and Surplus 18,476.44 9,911.09 Minority interest 1,272.43 1,095.58 21,225.52 12,302.92 Non-current liabilities (a) Deferred tax liabilities (net) 1.60
Slide 7: Cash Flow Statement
CASH FLOW STATEMENT PARTICULARS 2026 (in lakhs) 2025 (in lakhs) A. CASH FLOW FROM OPERATING ACTIVITIES Profit Before Tax 5,050.02 3,573.65 Adjusted for : a. Depreciation 541.24 246.58 b. Interest Expenses & Finance Cost 175.47 9.40 c. Interest & Other Income (275.97) (298.73) Operating Profit before
Slide 8: Revenue Growth Drivers
REVENUE GROWTH DRIVERS Core Order Capture & Value-Chain Optimization Asset-Led Annuities & Volume Scaling & Wallet Share Expansion High-Yield Markets Marquee Public Mandates: 360° Ecosystem Monetization: Transition to Venue as a Service & Securing large-scale, high- Maximizing full wallet share per
Slide 9: Core Growth Drivers
1 Exhibition & Convention Industry Expansion 1 2 Religious Tourism 2 Infrastructure Growth Core Growth 3 Drivers Leveraging owned and managed infrastructure 3 4 4 International Exhibition Ecosystem
Slide 10: Margin Drivers
MARGIN DRIVERS Operating Leverage Cost Insulation & Mix Optimization & & Efficiency Gains Integrated Insourcing Premium Niche Scaling Overhead Amortization: In-House Asset & Turnkey Premium Service Mix: Scaling event and exhibition Integration: Profitability boosted by increasing volumes across shared
Slide 11: ROCE Drivers
ROCE DRIVERS Asset Rotation & Zero-CAPEX Strategic Concessions Working Capital Acceleration Development Networks & Real Estate Optimization Asset Rotation & Negative Asset-Light Co-Development: PPP Capital Optimization: Working Capital: Scaling physical location networks Utilizing long-term governme
Slide 12: Industry Outlook
INDUSTRY OUTLOOK
Slide 13: Venues & Infrastructure
VENUES & INFRASTRUCTURE Macro Industry Trends Exhicon's Positioning Surging Infrastructure Demand: Growing requirement for "Venue as a Service" (VAS) Scaling: Pivoting to asset-led world-class, large-format exhibition and convention spaces growth to secure long-term, recurring rental yields and driv
Slide 14: MICE Industry
MICE INDUSTRY Macro Industry Trends Exhicon's Positioning High-Growth Trajectory: India's MICE market is projected 360-Degree Dominance: Operating as Asia's only fully to grow at a staggering 18% CAGR, reaching over $14.6 integrated events player-from temporary event Bn by 2033. infrastructure (1,20
Slide 15: Aviation & Charters
AVIATION & CHARTERS Macro Industry Trends Exhicon's Positioning Untapped Market Potential: India's civil helicopter fleet Strategic Revenue Diversification: Formal entry into the accounts for less than 1% globally, indicating massive high-margin aviation space via subsidiary United headroom for growth
Slide 16: Company Overview
EXHICON EVENTS MEDIA SOLUTIONS LIMITED Company Overview Transitioning from Event Execution to a High-Growth Infrastructure & Recurring Revenue Platform Venue as Service (VAS ) Exhibition Ecosystem Aviation Logistics Religious Tourism Mobility International Exhibitions Media Venue Infrastructure
Slide 17: FY26 – Scaling India's Integrated Exhibition, Convention & Pilgrimage Platform
FY26 – SCALING INDIA’S INTEGRATED EXHIBITION, CONVENTION & PILGRIMAGE INFRASTRUCTURE PLATFORM CORE STRATEGIC FOCUS AREAS FY26 STRATEGIC MILESTONES Large-format exhibitions and trade fairs. Convention centres and MICE infrastructure. Expanding EXHICON’s Venue as a Service (VAS) platform Religious tou
Slide 18: Large-Scale Exhibition Execution & Convention Ecosystem Expansion
LARGE-SCALE EXHIBITION EXECUTION & CONVENTION ECOSYSTEM EXPANSION 38+ Major Exhibitions 9K+ Exhibitors Served 16K Delegates Executed in H2 FY 2026 Across all FY26 events Attended EXHICON-managed alone across India 1.5M+ and conventions conventions B2B Visitors Attracted during FY26 across all events
Slide 19: Building India's Next-Generation MICE & Exhibition Infrastructure
BUILDING INDIA’S NEXT-GENERATION MICE & EXHIBITION INFRASTRUCTURE Messe Global Convention Centre, Messe Global Arena, Lodha Belomdo Golf Course Pinewoods Golf Course, Pune (7.5 Acres) Pune (2 Acres) Pune (42 Acre) Pune (28 Acres) Completed and now under full Pune’s first dedicated Live events Premium
Slide 20: Infrastructure: Mohali, Ayodhya, IEML, Indore
BUILDING INDIA’S NEXT-GENERATION MICE & EXHIBITION INFRASTRUCTURE Mohali Convention & Exhibition Centre Ayodhya Convention Centre Project (5 Acres) Won the bid for Punjab’s first purpose-built convention centre under the BOT-PPP framework. Project planning and development activities progressing in on
Slide 21: Religious Tourism & Aviation Mobility Platform
RELIGIOUS TOURISM & AVIATION MOBILITY PLATFORM EXHICON entered aviation logistics and religious tourism mobility through United Helicharters Pvt. Ltd. (UHPL). Helecopter Shuttle Tender Win UHPL emerged as the winning bidder against 9 established competitors, for the helicopter shuttle contract on th
Slide 22: International Exhibitions & Global Trade Promotion
INTERNATIONAL EXHIBITIONS & GLOBAL TRADE PROMOTION Expanding India’s Exhibition Ecosystem Internationally UAE Infrastructure Project Best of India” International European Exhibitor Services Exhibition Series Delivered turnkey exhibition and booth Secured a major infrastructure order Successfully exe
Slide 23: Building India's Exhibition Services Ecosystem
BUILDING INDIA’S EXHIBITION SERVICES ECOSYSTEM Strengthening the Ecosystem Beyond Event Execution Trade Fair Times Asia’s most read magzine. Continues to lead as India’s pioneering trade fair publication. Strengthens industry influence and ecosystem engagement. Enhances cross-platform marketing and m
Slide 24: Closing Message to Shareholders
CLOSING MESSAGE TO SHAREHOLDERS Building the Foundation for Sustainable Long-Term Growth The Company successfully: Expanded its infrastructure footprint. Diversified into high-growth sectors. Strengthened recurring revenue streams. Improved long-term operational leverage. Enhanced ecosystem monetizat
Slide 25: Trend/Pattern Charts
TREND/ PATTERN CHARTS * Numbers in lakhs * Numbers in lakhs
Slide 26: Trend/Pattern Charts
TREND/ PATTERN CHARTS * Numbers in lakhs * Numbers in lakhs
Slide 27: Trend/Pattern Charts
TREND/ PATTERN CHARTS * Numbers in lakhs
Slide 28: Safe Harbour
EXHICON EVENTS MEDIA SOLUTIONS LIMITED Safe Harbour This presentation and the accompanying slides (the "Presentation"), which have been prepared by Exhicon Events Media Solutions Limited (the "Company"), have been prepared solely for information purposes and do not constitute any offer, recommendati
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