Total Transport Systems Ltd. · NSE:TOTAL
Total Transport Systems — Q2 FY27 Earnings Presentation
33 slides from Total Transport Systems's earnings presentation, Nov 5, 2026
Slide 1: Total Transport Systems Limited Q2 & H1 FY27 Investor Presentation
TOTAL” TRANSPORT Keeping Pr TOTAL TRANSPORT SYSTEMS LIMITED Q2 & H1 FY27 INVESTOR PRESENTATION NSE: TOTAL OCEAN FREIGHT (AX, INLAND TRANSPORT CONTRACT LOGISTICS CUSTOMS CLEARANCE : - LCL & FCL SERVICES O=0 mua XbA & PROJECT LOGISTICS & WAREHOUSING & FREIGHT FORWARDING
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by Total Transport Systems Limited (“Company”) solely for informational purposes and does not take into account the specific objectives, financial situation, or needs of any particular person. It is confidential and may not be copied, distributed, or d
Slide 3: Presentation Content
Presentation Content September 2026 www.ttspl.in | 3
Slide 4: Managing Director Message
Managing Director Message “ We have continued our growth momentum in the second quarter, with H1 FY27 revenue increasing 53.6% YoY to ₹478 crore. The growth in topline was supported by the addition of new clients, expansion of our last-mile delivery segment and increased business volumes in air carg
Slide 5: Q2 & H1 FY27 Financials
1 Q2 & H1 FY27 Financials ❖ Q2 FY27 Financial Performance ❖ H1 FY27 Financial Performance ❖ Volume Overview ❖ Consolidated Income Statement ❖ Consolidated Balance Sheet
Slide 6: Q2 FY27 Consolidated Financial Performance
Q2 FY27 Consolidated Financial Performance ₹ in Cr Revenue EBITDA EBIT PAT QoQ: 46.7% QoQ: 61.9% QoQ: 57.0% QoQ: 72.6% YoY: 73.7% YoY: 2.2x YoY: 2.6x YoY: 3.0x 10.4 10.4 283.9 7.1 193.6 6.5 6.6 4.1 163.5 4.8 4.0 2.4 2.1% 2.5% 1.4% 2.9% 3.3% 3.7% 2.5% 3.4% 3.6% Q2 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q1 FY27
Slide 7: H1 FY27 Consolidated Financial Performance
H1 FY27 Consolidated Financial Performance ₹ in Cr Revenue EBITDA EBIT PAT YoY: 53.6% YoY: 84.5% YoY: 89.1% YoY: 2.2x 16.9 17.0 477.5 11.2 310.9 9.2 9.0 5.3 2.9% 2.4% 3.5% 1.7% 2.9% 3.6% H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 September 2026 www.ttspl.in | 7
Slide 8: Q2 FY27 Business Volume Overview
Q2 FY27 Business Volume Overview LCL Consolidation (CBMs) FCL Freight Forwarding (TEUs) Air Freight (Tons) Import Export Total Import Export Total Import Export Total 1,09,163 1,07,980 549 5,013 91,504 4,435 439 434 4,025 55,876 63,807 46,477 483 4,293 335 3,777 345 3,544 52,104 45,356 45,027 104 89
Slide 9: H1 FY27 Business Volume Overview
H1 FY27 Business Volume Overview LCL Consolidation (CBMs) FCL Freight Forwarding (TEUs) Air Freight (Tons) Import Export Total Import Export Total Import Export Total 2,07,901 983 1,99,484 9,555 8,460 807 1,22,089 1,02,353 828 8,302 7,321 632 97,131 85,812 175 155 1,253 1,139 H1 FY26 H1 FY27 H1 FY26
Slide 10: Consolidated Income Statement
Consolidated Income Statement Quarterly Half-Yearly Yearly Parameters (₹ in Cr) Q2 FY27 Q1 FY27 QoQ Q2 FY26 YoY H1 FY27 H1 FY26 YoY FY26 Revenue 283.9 193.6 46.7% 163.5 73.7% 477.5 310.9 53.6% 621.6 Operating Expenses 249.0 163.5 138.9 412.5 261.9 525.9 Employee Expenses 15.3 14.8 13.3 30.0 26.2 53.
Slide 11: Consolidated Balance Sheet
Consolidated Balance Sheet Assets Equity and Liabilities H1 FY27 FY26 H1 FY27 FY26 (₹ in Cr) (₹ in Cr) Non-current Assets 48.46 50.84 Equity 99.87 90.52 Property, land and equipment 16.23 16.02 Equity Share Capital 16.13 16.13 Capital work-in-progress 4.93 4.00 Other Equity 83.59 74.35 Right of Use
Slide 12: Company Profile
2 Company Profile ❖ Group Structure ❖ Business Segments ❖ Cargo Consolidation for LCL ❖ CP World Global Network & iCargo Alliance ❖ Last Mile Delivery – Abhilaya ❖ Milestones ❖ Board of Directors
Slide 13: Consolidated Group Structure
Consolidated Group Structure Total Transport Systems Limited CP World Logistics India Seedeer India One World WSA Shipping Pvt. Ltd. Pvt. Ltd. Logistics Pvt (Bombay) Pvt. Ltd. Ltd. (Wholly owned (wholly owned (100% (Joint Venture) subsidiary) subsidiary) Subsidiary) Standalone Business (TTSL Only)*
Slide 14: Cargo Consolidation for LCL
Cargo Consolidation for LCL Exporter (factory) Inspection & distribution processing facility Ocean transport Domestic delivery several manufacturer’s cargo collected together Company A Store (Gloves) Inspection/Needle detection Store Company B Price tags & labels attached Store (Hat) Assorted to con
Slide 15: CP World Global Network & iCargo Alliance
CP World Global Network & iCargo Alliance ▪ Strong global network ▪ Staff of 1,250 personnel ▪ Singapore, Hong Kong, Busan and Jebel Ali-Main trans-shipment hubs ▪ Access to exclusive cargo from/to S.E. Asia, Australia, Gulf States, Europe, Americas and many more ▪ Registered in Hong Kong ▪ Promoted
Slide 16: Last Mile Delivery – Abhilaya Operating Snapshot
Last Mile Delivery – Abhilaya Operating Snapshot September 2026 www.ttspl.in | 16
Slide 17: Abhilaya Operational Highlights
Abhilaya Operational Highlights Revenue (₹ Cr) No. of Shipments (Million) No. of Pincode Served 45 112 42 1,500 1,500 104 1,300 90 34 1,000 68 892 24 55 22 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 September 2026 www.ttspl.in | 17
Slide 18: Milestones
Milestones September 2026 www.ttspl.in | 18
Slide 19: Growth Drivers
3 Growth Drivers ❖ Drivers of Growth ❖ Marquee Clients ❖ Future Strategy
Slide 20: Drivers of Growth
Drivers of Growth September 2026 www.ttspl.in | 20
Slide 21: Marquee Clients
Marquee Clients September 2026 www.ttspl.in | 21
Slide 22: Future Strategy
Future Strategy September 2026 www.ttspl.in | 22
Slide 23: Leadership & Performance
4 Leadership & Performance ❖ Leadership Team ❖ Execution & Recognition ❖ Industry Presence & Engagement
Slide 24: Leadership Team
Leadership Team Makarand P. Pradhan – Promoter and Managing Director ❖ Director of the Company since 1994 and has more than 40 years of experience in the Freight Forwarding and Logistics industry. ❖ Oversees Business Policies and overall management of the Company ❖ Also associated with various Overs
Slide 25: Leadership Team
Leadership Team Sanjiv A. Potnis – Promoter and Director ❖ Started his career with Dolphin Chartering Services Pvt. Ltd.; Later, he joined Forbes Gokak Ltd. ❖ Experience of over 30 years in the field of Freight Forwarding & Offshore operations and exposure to the shipping industry. ❖ Responsible for
Slide 26: Execution & Recognition
Execution & Recognition Awards ODC & Heavy-Lift Execution – Bangladesh Execution Milestones LCL Consolidator of the Year – Exim Star Awards 2025 Project Completion & Delivery (India–Indonesia) Project Cargo Execution (3,500 CBMs) Multi-Stage Project Handling LCL Consolidator – 12th Samudra Manthan A
Slide 27: Industry Presence & Engagement
Industry Presence & Engagement Participation at India International Cargo Show IICS 2025 as part of ongoing industry engagement India International Cargo Show Interaction with trade bodies and industry IICS 2025 – MUMBAI institutions at IICS 2025 Engagement with global logistics partners and industr
Slide 28: Historical Data
5 Historical Data ❖ Consolidated Financial Data ❖ Volume Data
Slide 29: Consolidated Financials Data
Consolidated Financials Data (₹ in Cr) Revenue EBITDA & Margins 665 622 16 583 590 15 15 488 13 7 2.8% 2.5% 1.5% 2.0% 2.4% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 EBIT & Margins PAT & Margins 16 15 13 14 9 9 8 2.6% 2.2% 7 2.4% 5 2.0% 1.5% 1.6% 1 1.3% 1.3% 0.9% 0.3% FY22 FY23 FY24 FY25 FY26
Slide 30: Volume Data – LCL Consolidation
Volume Data – LCL Consolidation In CBMs IMPORT EXPORT TOTAL 423k 403k 410k 406k 411k 257k 258k 266k 247k 236k 175k 152k 159k 157k 146k FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 September 2026 www.ttspl.in | 30
Slide 31: Volume Data – FCL Freight Forwarding
Volume Data – FCL Freight Forwarding In TEUs IMPORT EXPORT TOTAL 20k 17k 15k 18k 10k 15k 8k 12k 8k 6k 3k 3k 2k 2k 2k FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 September 2026 www.ttspl.in | 31
Slide 32: Volume Data – Air Freight
Volume Data – Air Freight In Tons IMPORT EXPORT TOTAL 1,436 1,371 1,318 1,313 1,123 1,128 1,187 1,181 1,101 909 255 190 214 212 184 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 September 2026 www.ttspl.in | 32
Slide 33: Thank You!
THANK YOU! Total Transport Systems Limited CIN: L63090MH1995PLC091063 For more information, please contact: Mr. Bhavik Trivedi Mr. Ashish Singh Company Secretary & Compliance Officer Investor Relations Consultant, Rik Capital L: 022 6644 1500 M: +91 83293 85762 E: Bhavik.trivedi@mum.ttspl.in E: ashi
Total Transport Systems — Q2 FY27 Earnings Presentation on 6ix