Slide 1: Investor Presentation August 2025
Investor Presentation August 2025 JSW Infrastructure Investor Presentation Aug 2025 1
Slide 2: Forward Looking and Cautionary Statement
Forward Looking and Cautionary Statement This presentation has been prepared by JSW Infrastructure (the “Company”) based upon information available in the public domain solely for information purposes without regard to any specific objectives, financial situations or informational needs of any parti
Slide 3: Agenda
Agenda JSW Infrastructure- An Overview Indian Economy & Strong Fundamentals of Port Sector Growth Strategy Key Project Updates Q1 FY26 Operational & Financial Performance Robust Financials and Strong Balance Sheet Sustainability To conclude Appendix JSW Infrastructure Investor Presentation Aug 2025
Slide 4: An Overview
An Overview JSW Infrastructure Investor Presentation Aug 2025 4
Slide 5: JSW Group
Steel Energy India’s largest steel producer JSW Group Consol. capacity of 35.72 mtpa, growing to 43.4 mtpa by Sep’27 Power producer with 12.8 GW installed generation capacity Targeting 30GW generation + 40GWh of energy storage capacity Targeting 51.5 mtpa capacity by FY31 by FY30 Market
Slide 6: JSW Infrastructure: Strategically Located Assets
JSW Infrastructure: Strategically Located Assets India International Total Operational capacity 177 mtpa1 UAE Liquid Storage Concession Signed Projects Awarded Terminal Terminals – 11.5 mtpa Terminal – 6.3 mtpa Fujairah Port - 30 mtpa Ports - 63 mtpa 465,000 m3 (5 mtpa) Murbe Port 33.0 Dharamtar Por
Slide 7: Presence in Logistics & Port Connectivity
Presence in Logistics & Port Connectivity Our footprints in Logistics & Port Connectivity Key Equipments 2450+ 602 Domestic standard containers Trailers for last mile delivery Navkar – Morbi Gujarat 121 6 ICD Rakes RTG Cranes Navkar – Ajivali Odisha CFS I & II Maharashtra Navkar - Land Bank (Acres)
Slide 8: Well Equipped Ports and Terminals with Multi-Modal Evacuation Channels
Well Equipped Ports and Terminals with Multi-Modal Evacuation Channels Majority of the ports have the natural advantage of a deep draft, permitting direct berthing of larger vessels like cape size and post panamax vessels, and multi modal evacuation channels enabling us to provide customized supply
Slide 9: India Growth Story and Strong Fundamentals of Port Sector
India Growth Story and Strong Fundamentals of Port Sector JSW Infrastructure Investor Presentation Aug 2025 9
Slide 10: Indian Economy Poised to Grow
Indian Economy Poised to Grow India on Track to be 3rd Largest Economy with a Size Of $7 Tn+ Government’s Thrust on Infra Capex Infra Capital Expenditure (₹ Trillion) 11.2 10.5 9.5 GPD (USD Tn) GDP (USD Tn) GDP (USD Tn) CY24 CY28P CY30P 7.4 5.9 USA 4.3 29.2 USA 34.3 3.4 3.1 3.1 India expected to rem
Slide 11: Indian Port Sector - Strong Fundamentals
Indian Port Sector - Strong Fundamentals 11,099 km of coastline and 20,275 km of national waterways Maritime routes contribute 95% of India’s trade volume Port capacity to Quadruple to 10,000 mtpa by 2047 India has 12 major and 200+ non-major ports with a capacity of ~2,700 mtpa 10,000 Aspiration to
Slide 12: Growth Strategy
Growth Strategy JSW Infrastructure Investor Presentation Aug 2025 12
Slide 13: 2030 Road Map for Growth and Value Creation for Port Segment
2030 Road Map for Growth and Value Creation for Port Segment ~2.3x increase in overall capacity All fig. in mtpa Slurry Pipeline, Odisha 30 Liquid Berths at JNPA 4.5 Keni Port, Karnataka 30 V.O Chidambarana Port, 7.0 Levers to Accelerate Tuticorin (Bulk Terminal) Container (New Mangalore) 1.8 Growth
Slide 14: 2030 Road Map for Logistics segment
2030 Road Map for Logistics segment Foray into Logistics through Navkar and GCT Growth Strategy 1. Greenfield ICDs Leverage JSW Group's diverse business FY30 Targets locations (Steel, Cement, Paints, etc.) to set up railway sidings and infrastructure for storage, bagging/stuffing and other value- Re
Slide 15: Winner of Container Terminal Bid
Winner of Container Terminal Bid Projects won through Public Private Partnership (PPP) mode The Company has secured a Design, Build, Finance, Operate, and Transfer (DBFOT) contract from Syama Rich hinterland Prasad Mookerjee Port Authority to redevelop Berth 8 and mechanize Berths 7 and 8 at Kolkata
Slide 16: Key Project Updates
Key Project Updates JSW Infrastructure Investor Presentation Aug 2025 16
Slide 17: Key Project Updates (1/3)
Key Project Updates (1/3) Terminals V.O. Chidambarana Port, Tuticorin • Concession agreement signed in July 2024 • Construction of 7mtpa berth to handle dry bulk cargo, estimated Capex of ₹600 crore • Civil foundation work commenced • Cargo handled through interim operations: 1.07MMT in Q1 FY26 • Ex
Slide 18: Key Project Updates (2/3)
Key Project Updates (2/3) Brownfield Expansion Expansion at Goa • Capacity expansion to 15mtpa from 8.5 through the Construction of Covered Shed • Consent to Operate (CTO) in place taking overall capacity to 11 mtpa • Balance 4mtpa approvals are under process LPG at Jaigarh • Capacity – 2mtpa • Esti
Slide 19: Key Project Updates (3/3)
Key Project Updates (3/3) Greenfield Port Keni Port • All weather 30mtpa greenfield multi-cargo, direct berthing, deep water commercial port • Concession agreement signed with Karnataka Maritime Board in Nov 2023 • Estimated Capex – ₹4,119 crore • Public hearing scheduled in August 2025 • Constructi
Slide 20: Q1 FY2026 Results update Operational & Financial Performance
Q1 FY2026 Results update Operational & Financial Performance JSW Infrastructure Investor Presentation Aug 2025 20
Slide 21: Q1 FY2026 Highlights
Q1 FY2026 Highlights • Total Cargo Handled of 29.4 MT, a growth of 5% YoY o Third-party customer share of 52% in Q1 FY26 vs 50% in Q1 FY25 • Received Letter of Award from Syama Prasad Mookerjee Port Authority for redevelopment and mechanisation of container berths at Kolkata Operational & • Signed b
Slide 22: Q1 FY2026: Operational & Financial Performance - Ports
Q1 FY2026: Operational & Financial Performance - Ports Cargo Handled1 Third Party Cargo Cargo Handled Key Drivers – Q1 FY26 (MT) (MT) (Customer Mix) • Total Cargo Handled of 29.4 MT, growth of 5% YoY +5% YoY +8% YoY Q4 o Strong performance of coal handling JSW Group operations at Ennore, PNP and Par
Slide 23: Q1 FY2026: Operational & Financial Performance – Navkar Corporation Ltd
Q1 FY2026: Operational & Financial Performance – Navkar Corporation Ltd EXIM Volume Domestic Volume Import ICD CFS 50% Volume handled Export Volume handled Volume handled 50% (‘000 Metric Tonnes) (‘000 TEUs) (‘000 TEUs) +31% YoY +31% YoY Q1 FY25 +11% YoY 62 275 19 Export 248 Import 48% 15 48 52% Q1
Slide 24: Q1 FY26 – Consolidated Financials & Key Performance Indicators
Q1 FY26 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) +21% YoY +19% YoY 51.0% 55.1% 51.1% 47.5% +10% YoY +13% YoY 1,314 1,224 1,104 671 581 609 1,010 515 Q1 FY25 Q
Slide 25: Track Record of Robust Growth and Strong Balance Sheet
Track Record of Robust Growth and Strong Balance Sheet JSW Infrastructure Investor Presentation Aug 2025 25
Slide 26: Robust Operational and Financial Metrics
Robust Operational and Financial Metrics Capacity (mtpa) & Utilization (%) Cargo Handled (MT) Revenue from Operations (₹ Cr) Capacity Vol Utilization 4,476 63.9% 61.0% 46 62 93 107 117 29.4 FY21-25 56.9% 61.1% CAGR: 29% 3,763 3,195 38.4% 177 177 48% 35.2% 170 51% 158 67% 60% 75% 75% 2,273 119 153 1,
Slide 27: Strong Balance Sheet
Strong Balance Sheet Well-Positioned to Pursue Growth Opportunities Raised capital at competitive rates Net debt / Equity1 1.17x 0.96x • In January 2022, issued a USD 400 million 4.95% sustainability-linked senior secured notes due in 2029 0.54x 0.14x 0.11x 0.01x • International Ratings FY21 FY22 FY
Slide 28: Sustainability
Sustainability JSW Infrastructure Investor Presentation Aug 2025 28
Slide 29: Sustainability - Key Performance Indicators
Sustainability - Key Performance Indicators Specific Energy Consumption (KJ/tch) GHG Emission Intensity (Kg CO2 e/tch) Specific Freshwater Consumption (L/tch) 8,751 6.9 1.30 7,444 7,102 6,806 6,989 5.4 1.12 4.6 4.8 4.8 1.01 0.83 0.84 FY22 FY23 FY24 FY25 Q1 FY26 FY22 FY23 FY24 FY25 Q1 FY26 FY22 FY23
Slide 30: Our Commitment to Society
Our Commitment to Society Key Intervention Areas Health and Nutrition Water, Environment and Sanitation Health and Nutrition Education • 57,370 individuals have been provided access to safe drinking water through our water related initiatives in Jaigad, Ennore, Agriculture and Water, Environment • 7
Slide 31: To Conclude
To Conclude JSW Infrastructure is the second largest private port operator in India with 177 mtpa capacity Strategically located assets with well equipped Ports and Terminals with Multi-Modal Evacuation Channels Well placed to reap the benefits of the growing Indian economy, massive infra build, str
Slide 32: Appendix
Appendix JSW Infrastructure Investor Presentation Aug 2025 32
Slide 33: Key information- Cargo Handled
Key information- Cargo Handled (MMT) Legal Entity Q1 FY25 Q1 FY26 FY25 JSW Infrastructure Limited Standalone 0.80 0.66 2.43 JSW Jaigarh Port Limited Jaigarh Port 4.58 4.27 19.85 JSW Dharamtar Port Private Dharamtar Port 5.11 5.47 23.14 Limited South West Port Limited Goa 1.65 1.88 6.36 JSW Paradip T
Slide 34: THANK YOU
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Investor Presentation Aug 2025 34