Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Investor Presentation (February 2026)
41 slides from Jsw Infrastructure's investor presentation, Feb 4, 2026
Slide 1: Exchange filing cover letter: Investor Presentation
INFRASTRUCTURE LTD. Regd. Office: JSW Centre, Bandra Kurla Complex, Bandra (East) Mumbai – 400 051. Phone : 022-42861000 Fax : 022-42863000 CIN: L45200MH2006PLC161268 Website: www.jsw.in Email id: infra.secretarial@jsw.in 4th February, 2026 To, BSE Limited National Stock Exchange of India Limited Ph
Slide 2: Investor Presentation February 2026
Investor Presentation February 2026 JSW Infrastructure Investor Presentation – Feb 2026
Slide 3: 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 4: Agenda
Agenda JSW Infrastructure- An Overview Indian Economy & Strong Fundamentals of Port & Logistics Sector Growth Strategy & Guidance Key Project Updates Q3 & 9M FY26 Operational & Financial Performance Robust Financials and Strong Balance Sheet Sustainability & CSR To Conclude South West Port, Goa Appe
Slide 5: An Overview
An Overview JSW Infrastructure Investor Presentation – Feb 2026 Jaigarh Port, Maharashtra 4
Slide 6: JSW Group
Steel Energy ▪ India’s largest steel producer JSW Group ▪ Consol. capacity of 35.7 mtpa, growing to 43.4 mtpa by Sep’27 ▪ Power producer with 13.3 GW installed generation capacity ▪ Targeting 30GW generation + 40GWh of energy storage capacity ▪ Targeting 51.5 mtpa capacity by FY31 by FY30 ▪ Market C
Slide 7: JSW Infrastructure: Strategically Located Assets
JSW Infrastructure: Strategically Located Assets India Total Operational capacity International 177 mtpa1 Concession Signed/Awarded Liquid Storage Terminal Ports – 120 mtpa Fujairah Terminals – 17.8 mtpa 465,000 m3 (5 mtpa) UAE Murbe Port 33.0 Dharamtar Port 34.0 PNP Port2 8.0 West JNPA (Liquid Term
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: Presence in Logistics & Port Connectivity
Presence in Logistics & Port Connectivity Our footprints in Logistics & Port Connectivity Key Equipments Operational Under Construction 3,036 602 Domestic standard containers Trailers for last mile delivery Navkar – Morbi Gujarat 171 6 ICD Rakes RTG Cranes Navkar – Ajivali Odisha CFS I & II Maharash
Slide 10: India's Growth Story and Strong Fundamentals of Port & Logistics Sector
India’s Growth Story and Strong Fundamentals of Port & Logistics Sector JSW Infrastructure Investor Presentation – Feb 2026 Jaigarh Port, Maharashtra 9
Slide 11: 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) 12.2 11.2 10.5 GPD (USD Tn) GDP (USD Tn) GDP (USD Tn) 9.5 CY25E CY28P CY30P 7.4 5.9 USA 30.6 USA 34.3 4.3 3.4 India expected to remai
Slide 12: Strong Fundamentals of Port & Logistics Sector
Strong Fundamentals of Port & Logistics Sector Ports Logistics 11,099 km of coastline and 20,275 km of national waterways. Government envision to build an integrated, cost-efficient logistics Maritime routes contribute 95% of India’s trade volume ecosystem which is globally competitive. Maritime Ind
Slide 13: Growth Strategy & Guidance
Growth Strategy & Guidance JSW Infrastructure Investor Presentation – Feb 2026 South West Port, Goa 12
Slide 14: 2030 Road Map for Growth and Value Creation for Port Segment
2030 Road Map for Growth and Value Creation for Port Segment ~2.4x increase in overall capacity Liquid Berths at JNPA 4.5 Keni Port, Karnataka 30 All fig. in VOC Port, Tuticorin (Bulk Terminal) 7.0 Murbe Port, Maharashtra 33 mtpa Container (New Mangalore) 1.8 Greenfield Port, Oman 27 Container (Kolk
Slide 15: 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 16: Guidance for FY26-28
Guidance for FY26-28 CONSOLIDATED PORTS (₹ Crore) Operating Revenue (₹ Crore) 11,650 FY26E FY27E FY28E 66% Revenue Revenue Revenue ₹ 4,720 ₹ 5,200 ₹ 8,000 7,020 CAGR (FY25-28) 30% 38% 21% 5,400 EBITDA EBITDA EBITDA 4,476 ₹ 2,485 ₹ 2,600 ₹ 4,300 FY25 FY26E FY27E FY28E LOGISTICS (₹ Crore) Operating EB
Slide 17: Key Project Updates
Key Project Updates JSW Infrastructure Investor Presentation – Feb 2026 Jaigarh Port, Maharashtra 16
Slide 18: 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 • Pile Foundation work 90% completed • Cargo handled through interim operations: 1.38MT in Q3 FY26 an
Slide 19: Key Project Updates (2/3)
Key Project Updates (2/3) Brownfield Expansion LPG at Jaigarh • Capacity – 2mtpa • Estimated Capex – ₹900 Crore • Petroleum and Explosive Safety Organisation (PESO) approval for LPG Terminal, Pipelines and Jetty received • Detailed Engineering work under progress • Targeting completion during FY2027
Slide 20: 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 • Environment Internal Assessment (EIA) report finaliz
Slide 21: Q3 & 9M FY2026 Results update Operational & Financial Performance
Q3 & 9M FY2026 Results update Operational & Financial Performance JSW Infrastructure Investor Presentation – Feb 2026 Dharamtar Port, Maharashtra
Slide 22: Q3 FY2026 Highlights
Q3 FY2026 Highlights Ports • Total cargo handled: 31.7 MT in Q3 FY26 (↑8% YoY) and 90 MT in 9M FY26 (↑5% YoY) • Agreement with MDO1 to develop and operate a 27 MTPA port in Oman, project cost of US$419 million Logistics • Navkar Corp - Broad-based volume growth – Q3 domestic cargo up 45% YoY and EXI
Slide 23: Q3 & 9M FY2026: Operational Performance - Ports
Q3 & 9M FY2026: Operational Performance - Ports Cargo Handled Third Party Cargo Cargo Handled Key Drivers – Q3 FY26 (MT) (MT) (Customer Mix) o 31.7 MT cargo handled in Q3 FY26, reflecting a 8% YoY growth +8% YoY Q3 +10% YoY o Strong performance at South West Port, Dharamtar Port and overseas operati
Slide 24: Q3 & 9M FY26 – Financial Performance - Ports
Q3 & 9M FY26 – Financial Performance - Ports Revenue from operations Operating EBITDA (₹ Crore) (₹ Crore) & Margin (%) EBIT* (₹ Crore) Q3 +9% YoY +7% YoY +4% YoY 53.6% 52.5% 1,164 1,063 611 443 461 570 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 +9% YoY +9% YoY +11% YoY 9M 52.2% 52.4% 3,352 3,07
Slide 25: Q3 & 9M FY2026: Operational Performance – Navkar Corporation Ltd
Q3 & 9M FY2026: Operational Performance – Navkar Corporation Ltd EXIM Volume Domestic Volume Volume handled ICD + CFS (‘000 Metric Tonnes) Volume handled (‘000 TEUs) +45% YoY Q3 +19% YoY Import Import 53% Export Export 48% 47% 405 52% 85 71 279 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 +23% Yo
Slide 26: Q3 & 9M FY2026: Financial Performance – Logistics Segment
Q3 & 9M FY2026: Financial Performance – Logistics Segment1 Particulars (₹ in crore) Q3 FY26 9M FY26 Revenue from Operations 185.8 486.7 Other Income 0.2 3.7 Total Income 186.1 490.4 Operating EBITDA 33.2 78.0 Operating EBITDA % 18% 16% EBITDA 33.4 81.7 Depreciation 14.6 42.1 Finance Cost 5.0 13.1 Pr
Slide 27: 9M FY26 – Consolidated Financials & Key Performance Indicators
9M FY26 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) +20% YoY +18% YoY 50.8% +13% YoY 54.5% +11% YoY 47.8% 51.1% 3,839 4,095 1,835 2,091 3,193 3,457 1,621 1,885 9
Slide 28: Track Record of Robust Growth and Strong Balance Sheet
Track Record of Robust Growth and Strong Balance Sheet JSW Infrastructure Investor Presentation – Feb 2026 Paradip Port, Odisha27
Slide 29: 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 90 FY21-25 56.9% 61.1% CAGR: 29% 3,763 3,839 3,195 38.4% 177 177 35.2% 170 51% 51% 158 67% 60% 75% 75% 2,273 119 15
Slide 30: 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 0.17x International Ratings 0.01x Investment Gra
Slide 31: Sustainability & CSR
Sustainability & CSR JSW Infrastructure Investor Presentation – Feb 2026 Dharamtar Port, Maharashtra30
Slide 32: 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 7,073 5.4 1.12 4.6 4.8 4.3 1.01 0.83 0.85 FY22 FY23 FY24 FY25 9M FY26 FY22 FY23 FY24 FY25 9M FY26 FY22 FY23
Slide 33: 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 Agriculture and Water, Environment water through our water related initiatives in Jaigad, Ennore, • 7
Slide 34: 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 35: Appendix
Appendix JSW Infrastructure Investor Presentation – Feb 2026 Mangalore Port. Karnataka34
Slide 36: Key information- Cargo Handled
Key information- Cargo Handled (MMT) Legal Entity Q3 FY25 Q3 FY26 9M FY25 9M FY26 FY25 Indian Operations JSW Infrastructure Limited Standalone 0.39 0.87 1.92 2.32 2.43 JSW Jaigarh Port Limited Jaigarh Port 5.14 5.27 14.92 15.02 19.85 JSW Dharamtar Port Private Limited Dharamtar Port 5.97 6.48 17.01
Slide 37: Oman Greenfield Port: Strategic International Expansion
Oman Greenfield Port: Strategic International Expansion Transaction Details Strategic Rationale JSW JSW Infrastructure Oman Greenfield Port adds 27 MTPA and it aligns with the International 1 Tradecorp PTE Company’s target capacity of 400 MT by FY2030 MDO stands as a solid partner to ensure critical
Slide 38: Expanding into Attractive Rail Logistics Business
Expanding into Attractive Rail Logistics Business Transaction Details Strategic Rationale Buyer Seller JSW Port JSW Shipping Share Purchase Agreement & Logistics 1 Strategic Access to Rail Rakes Business Logistics 100% 100% 2 Head start and Operational Readiness equity JSW Rail Infra JSW Minerals JS
Slide 39: Overview of License Regime - GPWIS and LSFTO
Overview of License Regime - GPWIS and LSFTO ➢ Both GPWIS and LSFTO schemes represent a significant shift in Indian Railways' approach to freight logistics-moving from a state-controlled model to a public-private partnership framework. These initiatives not only unlock investment opportunities but a
Slide 40: Wagon Types
Wagon Types BOBSNS BOGIE OPEN BOTTOM SIDE DISCHARGE WAGON : These wagons can be used for various bulk cargo which can be unloaded quickly by opening side doors. Cargo like coal and iron ore are transported in these wagons to reduce unloading time at the destination. GPWIS BOXHNL BOGIE OPEN SPECIAL A
Slide 41: Thank You
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Investor Presentation – Feb 2026 40
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