Powergrid Infrastructure Invesment Trust · NSE:PGINVIT

Powergrid Infrastructure Invesment Trust — POWERGRID Infrastructure Investment Trust — Q3 FY2026 Earnings Presentation

14 slides from Powergrid Infrastructure Invesment Trust's earnings presentation, Feb 10, 2026

  1. Slide 1: Q3 FY 2026 Investor Presentation

    POWERGRID POWERGRID Infrastructure Infrastructure Investment Investment Trust Trust Q3 FY 2026 Investor Presentation 10 February 2026

  2. Slide 2: Disclaimer

    Disclaimer By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations: ▪ This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any secur

  3. Slide 3: Presentation Outline

    Presentation Outline PGInvIT Overview • Trust Structure • PGInvIT at a glance • Initial Portfolio Assets PGInvIT Performance • Operational • Financial Debt Profile Distribution Business Outlook • Acquisition Opportunities • RTM Project Updates Glossary India’s First InvIT Sponsored by a Maharatna CP

  4. Slide 4: PGInvIT Structure

    PGInvIT Structure Unitholding Pattern (as on December 31, 2025) • FPI: 5.02% • IC: 5.55% 1.74% stake acquired at the time of IPO • PF: 7.29% (May 2021). Balance 26% of Vizag • MF: 11.24% Transmission Limited acquired in March • Individuals: 40.81% 2022 and Balance 26% of Kala Amb • Others: 15.09% Tr

  5. Slide 5: PGInvIT at a glance

    PGInvIT at a glance 11 Tr. lines; 3,698.59ckm; 3 substations; 6,630 MVA India’s 1st InvIT 5 Operational and Perpetual ownership >98% Availability since DOCO sponsored by a CPSE Revenue Generating with 35-year contract – Confidence of ISTS TBCB SPVs period marquee investors 27+ yrs Avg. TSA Residual

  6. Slide 6: PGInvIT - Initial Portfolio Assets

    PGInvIT- Initial Portfolio Assets No. of lines & Transformation Residual Life of Description Location Line length (ckm) COD TSA (years) substations capacity (MVA) (as on 31.12.2025) Andhra Pradesh and VTL Telangana 2 lines 956.84 - Feb-17 26.08 KATL Himachal Pradesh 1 line; 1 S/S 2.47 630 Jul-17 26.

  7. Slide 7: Operational Performance – Q3 FY26

    Operational Performance – Q3 FY26 Surpassing Availability Goals with POWERGRID’s O&M Management for PGInvIT POWERGRID’s in-house capabilities help PGInvIT in … Avg. Availability* - Q3FY26 Preventive maintenance 2.00% 2.00% 2.00% 1.96% 2.00% Facilitating OEM support 98.00% 98.00% 98.00% 98.00% 98.00%

  8. Slide 8: Financial Performance – Q3FY26

    Financial Performance – Q3FY26 Financials providing consistent, stable, visible returns for unitholders Financials NDCF at NDCF at PGInvIT (Consolidated) SPVs Q3 FY26 474 12 (₹ in mn) Total VTL 2,614 Income 450 -184 -21 -26 KATL 718 83 • ₹ 3,249 Mn PPTL 721 1,675 Operating >90% Expenses upstreamed W

  9. Slide 9: Debt Profile

    Debt Profile EXTERNAL BORROWING (TERM LOAN) • Drawn Date: March 2022 • Initial Drawdown: ~₹ 5,756 million • Outstanding (31.12.25): ~₹ 5,626 million LONG-TERM DEBT Loan 1 • Interest Rate Linked to: 3-month T-bill , Quarterly Reset STRUCTURE • Rate (31.12.25): 6.68% • Present Rate : 6.56% • Tenor: 16

  10. Slide 10: Distribution

    Distribution 4.50 Total Distribution since IPO ₹ 55.50 * per unit Distributions (₹ per unit) ₹ 3.00 per unit 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 • ₹ 1.84 - Interest • ₹ 0.50 - Dividend (Taxable) (SPV Debt) • ₹ 0.14 - Dividend (Exempt) • ₹ 0.51 - Repay

  11. Slide 11: Business Outlook

    Business Outlook Acquisition Opportunities Consortium with GoI’s recommendations Asset Sale by Other Expected Investment in POWERGRID for TBCB to States for Developers Transmission sector* bidding for projects monetization around Rs. 500 Crores • Limited Acquisition • Approx. ~ ₹ 9 lakh Cr. • CEA is

  12. Slide 12: RTM Project Updates (PPTL)

    RTM Project Updates (PPTL) 1 x 400 kV line bay at 765/400 kV Parli Substation for RE Interconnection Allotted to PPTL on 02.01.2024 • SCOD : 31 December 2025 • Successfully charged on no-load on 31 December 2025 Estimated Cost: ₹ 25 cr. (Approx.) Return on Equity @ 15% as per CERC Regulations 2024-2

  13. Slide 13: Glossary

    Glossary Term Description ckm circuit kilometres CPSE Central Public Sector Enterprise CTUIL Central Transmission Utility of India Ltd DOCO Date of Commercial Operation Q3FY26/Q3FY2026 Quarter ended December 31, 2025 PGInvIT POWERGRID Infrastructure Investment Trust IM Investment Manager InvIT Infra

  14. Slide 14: Thank you

    Thank you www.pginvit.in

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