Total Transport Systems Ltd. · NSE:TOTAL
Total Transport Systems — Q4 FY26 Earnings Presentation
32 slides from Total Transport Systems's earnings presentation, May 22, 2026
Slide 1: Total Transport Systems Limited Q4 & FY26 Investor Presentation
> TOTAL” G TRANSPORT Keeping Promises Since 1994 TOTAL TRANSPORT SYSTEMS LIMITED Q4 & FY26 INVESTOR PRESENTATION NSE: TOTAL oF] OCEAN FREIGHT IN INLAND TRANSPORT FS) CONTRACT Locistics eas CUSTOMS CLEARANCE LCL & FCL SERVICES TOO & PROJECT LOGISTICS wa Nou & 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 March 2026 www.ttspl.in | 3
Slide 4: Managing Director Message
Managing Director Message “ FY26 was marked by a challenging global trade environment, with cautious demand trends, geopolitical tensions, ongoing war-related disruptions, and fluctuating freight rates across logistics segments. Despite these conditions, the Company remained focused on disciplined e
Slide 5: Q4 & FY26 Financials
1 Q4 & FY26 Financials ❖ Q4 FY26 Financial Performance ❖ FY26 Financial Performance ❖ Segment Performance ❖ Volume Overview
Slide 6: Q4 FY26 Consolidated Financial Performance
Q4 FY26 Consolidated Financial Performance ₹ in Cr Revenue EBITDA EBIT PAT 156.3 156.0 154.7 5.8 5.5 5.5 4.5 4.4 2.3 1.3 1.4 3.7% 1.5% 0.2% 3.5% 2.9% 3.5% 2.8% 0.8% 0.9% 0.3 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 March 2026 www.ttspl.in | 6
Slide 7: FY26 Consolidated Financial Performance
FY26 Consolidated Financial Performance ₹ in Cr Revenue EBITDA EBIT PAT 14.8 8.8 665.2 13.6 14.9 7.9 621.6 13.3 1.3% 1.3% 2.0% 2.4% 2.0% 2.4% FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 March 2026 www.ttspl.in | 7
Slide 8: Q4 FY26 Business Volume Overview
Q4 FY26 Business Volume Overview LCL Consolidation (CBMs) FCL Freight Forwarding (TEUs) Air Freight (Tons) Import Export Total Import Export Total Import Export Total 327 5,395 1,04,197 302 1,02,005 99,281 4,951 290 4,711 60,954 53,197 63,216 281 4,807 239 268 4,430 4,217 43,243 46,084 38,789 521 51
Slide 9: FY26 Business Volume Overview
FY26 Business Volume Overview LCL Consolidation (CBMs) FCL Freight Forwarding (TEUs) Air Freight (Tons) Import Export Total Import Export Total Import Export Total 4,23,143 4,11,379 1,436 1,371 19,901 255 184 17,062 2,66,471 2,36,240 17,539 14,534 1,187 1,181 1,75,139 1,56,672 2,528 2,362 FY25 FY26
Slide 10: Consolidated Income Statement
Consolidated Income Statement Quarterly Yearly Parameters (₹ in Cr) Q4 FY26 Q3 FY26 QoQ Q4 FY25 YoY FY26 FY25 YoY Revenue 154.7 156.0 (0.8%) 156.3 (1.0%) 621.6 665.2 (6.6%) Operating Expenses 133.8 130.2 132.4 525.9 575.4 Employee Expenses 12.9 14.6 12.0 53.8 48.1 Other Expenses 6.7 6.7 6.4 26.9 28.
Slide 11: 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 12: Consolidated Group Structure
Consolidated Group Structure Total Transport Systems Limited Total One World WSA Shipping CP World Transport Logistics Pvt (Bombay) Pvt. Logistics India Seedeer India Systems Pvt. Ltd. Ltd. Pvt. Ltd. Pvt. Ltd. Ltd. - Nepal (Divestment of up (Acquisition to 81% approved; approved – to (100% (Joint Ve
Slide 13: Business Segment
Business Segment Multimodal Freight Last Mile Delivery Custom House Agent (CHA) March 2026 www.ttspl.in | 13
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 March 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 March 2026 www.ttspl.in | 17
Slide 18: Milestones
Milestones March 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 March 2026 www.ttspl.in | 20
Slide 21: Marquee Clients
Marquee Clients March 2026 www.ttspl.in | 21
Slide 22: Future Strategy
Future Strategy March 2026 www.ttspl.in | 22
Slide 23: Leadership & Performance
4 Leadership & Performance ❖ Promoters & Leadership Team ❖ Execution & Recognition ❖ Industry Presence & Engagement
Slide 24: Promoters & Leadership Team
Promoters & Leadership Team Makarand P. Pradhan – Promoter and Managing Director ❖ Director of the Company since 1994 and has vast experience in Freight Forwarding and Logistics Industry, stretching over 30 years ❖ Oversees Business Policies and overall management of the Company ❖ Also associated wi
Slide 25: 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 26: 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 27: Historical Data
5 Historical Data ❖ Consolidated Financial Data ❖ Volume Data
Slide 28: 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 29: 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 March 2026 www.ttspl.in | 29
Slide 30: 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 March 2026 www.ttspl.in | 30
Slide 31: 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 March 2026 www.ttspl.in | 31
Slide 32: 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
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