Sadhav Shipping Ltd. · NSE:SADHAV
Sadhav Shipping — Q1 FY27 Earnings Presentation
27 slides from Sadhav Shipping's earnings presentation, Aug 11, 2026
Slide 1: Investor Presentation Filing Letter to NSE
wo SADHAV Dream It. Do It. Sadhav Shipping Ltd. Ref: SSL/NSE/039/2026-2027 Date: 11/08/2026 To, The General Manager, Listing Department, National Stock Exchange of India Limited, Exchange Plaza, Bandra Kurla Complex, Mumbai — 400051. COMPANY CODE: SADHAV SUBJECT: INVESTOR PRESENTATION Dear Sir/ Ma’a
Slide 2: Dream it. Do it.
Dream It. Do It. Dream it. Do it.
Slide 3: Disclaimer
Disclaimer © cscuav Dream It, Do It This presentation and the accompanying slides (the “Presentation”), which have been prepared by Sadhav Shipping Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, invitation or recommendation to purchase or
Slide 4: Table of Contents
a SADHAV Dream It. Do It. Table of Contents Q1 FY27 Key Operational & Financial Highlights @ Industry Overview @ Company Overview @ Business Scenario @ Financial Performance @ Way Ahead
Slide 5: Q1 FY27 Key Operational & Financial Highlights
Q1 FY27 Key Operational & Financial Highlights Key Operational Highlights > Secured a 218.07 crore long-term Mumbai Port Authority contract, enhancing recurring revenue visibility and expanding its port services footprint. > Ordered four new FRP composite pilot and security boats (with an option for
Slide 6: Industry Scenario
Industry Scenario
Slide 7: Industry & Market Opportunity
od Industry & Market Opportunity SADHAV Dream It, Do It. Rising offshore at ofl] Environmental frameworks charter rates increasing demand due to supply challenges for OSR services 4 Government's push — __\ a Limited on port-led development, availability Maritime Amritkaal of modern vessels Vision 20
Slide 8: Maritime Amrit Kaal Vision 2047
Maritime Amrit Kaal Vision 2047 —— Dream It. Do It. Sustainable and Green Maritime (Harit Sagar) Offshore Logistics and Emergency Response * Global hub for green shipbuilding * High-spec OSVs for India’s exploration and * Reduce carbon intensity production support * Green Hydrogen hubs * Fleet posit
Slide 9: Key Trends Transforming The Shipping Sector
| Key Trends Transforming The Shipping Sector PY) SADHAV Dream It, Do It. Offshore Energy Security | Port Capacity Expansion | Decarbonization & Sustainability Industry Trend Industry Trend Industry Trend * Uptick in ONGC E&P activity. * Vision 2030 targets 4X capacity increase. * Global push for Ne
Slide 10: Company Overview
Company o. e oun Overview xj
Slide 11: Company At a Glance
| Company At a Glance © ~nonav Dream It. Do It. &a Incorporated @ Listed on _ os Ro in 1996 83% NSE Emerge Vision Mission Or @ ;Headquartered . Pan-India FEE in Mumbai oa coastal Our quest is to provide We shall do so with Z presence unparalleled services to foundations built to last me exceed our c
Slide 12: Key Strengths
Key Strengths ) SADHAV Dream It. Do It. > aa aan oT” a & 7 a & a 7 ¢ ¢ ¢ 7 ? ae “&: Elite Leadership ¢ Sector-Leading ¢ ge Value-Driven Y & Preferred We Diversified Maritime & Governance Equity = Culture / Strategic Partner ‘ Services Platform / / A veteran C-suite combining ! Operations anchored in
Slide 13: Company Journey
Journey | Company Incorporated, started | [| [| [| | Started Hydrographic | ry} hf lighterage Ist to Purchased Survey Successfully operations in start Coal Purchased the company’s operations for completed the Mumbai Port Lighterage 1st Offshore 2nd Offshore Paradip Port upgradation with MT Operation
Slide 14: Management Team
=7 Management Team escnsv Dream It. Do It. Capt. Kamal Kant Vedant K. Sanjivan Abhas Ch. Choudhury Choudhury Sontakke Choudhury Chairman & CEO Executive Director (Operations) Executive Director (Paradip) Managing Director Shyam AVS Nilakantha Madhuri Sundar Banik Murty P. Sahu Rathi Executive Direct
Slide 15: Business Scenario
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Slide 16: Verticals & Services
Verticals & Services _— Dream It. Do It. OIL SPILL RESPONSE (OSR) eos ~ ed Owning and Operating high Owning and Operating a wide range Operating in conjunction with various quality Dynamic Positioning ships of port crafts for the Ports .Includes ports and agencies to mitigate any supporting Offshore
Slide 17: Fleet & Asset Base
Fleet & Asset Base a SADHAV Dream It. Do It. Offshore Logistics A ships 20 vessels Assets across categories deployed across Port * Offshore Supply * Offshore oil Services Vessels (OSVs) & gas fields 10 Boats * Pilot boats * Major ports and Crafts * Work boats * Coastal & inland waterways Oil Spill °
Slide 18: New Horizons
New Horizons —— Dream It. Do It. Electric Push, Port Tugs and Harbour Crafts National Green Tug Transition Programme (GTTP) ¢ Objective: To have 50 Green Tugs in India by 2047 ¢ Contract Duration: 15 years ¢ Some Ports have already awarded the contracts. * Sadhav has positioned itself with a players
Slide 19: Marquee Clientele
| Marquee Clientele DP sronav
Slide 20: Financial Performance
Slide 21: Management Comment
Management Comment @ nnonav Dream It. Do It. “Q1 FY27 marked a strong start to the financial year as we continued to strengthen our integrated maritime services platform through long-term contract wins, expansion in the port services segment, and investments in specialised marine assets. During the
Slide 22: Profit & Loss Statement — Quarterly
| Profit & Loss Statement — Quarterly a SADHAV Dream It. Do It. Particulars (Rs. Cr) Ql FY27 Q4 FY26 Revenue from operations -9% Other income 0.3 0.5 Total income 31.6 34.9 Cost of Materials Consumed 17.9 17.2 Employee benefits expense 3.6 4.0 Other expenses 2.1 6.2 EBITDA 8.0 7.4 +8% EBITDA Margin
Slide 23: Profit & Loss Statement — Annual
Prof & Loss Statement — Annual a SADHAV Dream It. Do It. Revenue from operations +1% Other income 1.0 0.58 Total income 98.6 97.4 Cost of Materials Consumed 45.7 44.8 Employee benefits expense 14.6 14.98 Other expenses 12.5 6.33 EBITDA 25.8 31.3 -17% EBITDA Margin (%) 26% 32% Depreciation and amorti
Slide 24: Balance Sheet
| Balance Sheet a SADHAV Dream It. Do It. Particulars (Rs. Cr) Particulars (Rs. Cr) 144.7 202.5 Equity share capital 16.1 14.4 Property, plant and equipment Other equity 85.2 85.1 Capital Work-in-progress 6.9 3.1 Total equity 101.3 99.5 Intangible assets 0.0 Borrowings 72.7 101.2 Deferred Tax Liabil
Slide 25: Way Ahead
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Slide 26: Way Ahead
| Way Ahead a SADHAV Dream It. Do It. EXPAND PORT STRENGTHEN OFFSHORE FOCUS ON RECURRING & SERVICES PRESENCE & COASTAL LOGISTICS SPECIALISED MARINE SERVICES © © — * Increase participation and presence * Expand offshore vessel deployment * Increase share of long-term annuity-style across major Indian
Slide 27: Contact and Investor Relations Advisors
Investor Relations Advisors Adfactors Investor Relations Ms. Mamta Samat Dream It. Do Ir. mamta.samat@adfacto Ms. Madhuri Rathi +91 99306 25104 Company Secretary