DREAMFOLKS

- The 18th Annual General Meeting (AGM) of Dreamfolks Services Limited is scheduled for Monday, September 28, 2026, at 11:30 A.M. (IST) via Video Conferencing/Other Audio Visual Means. - The Annual Report for FY 2025-26 and the Notice of AGM are available on the company's website. - Remote e-voting facility will be available from September 25, 2026 (09:00 A.M.) to September 27, 2026 (05:00 P.M.).

- Dreamfolks is transforming from a lounge aggregator to a broader travel and lifestyle benefit platform, focusing on personalized propositions and technology. - Q1 FY27 saw a significant drop in revenue, EBITDA, and PAT due to structural changes, upfront investments in global lounge expansion, and the impact of geopolitical events on international traffic, particularly in the Middle East. - Non-airport lounge services contributed approximately 33% of the top line during the quarter, reflecting diversification. - The company expects to reach breakeven by next year (FY28) and reiterated its H2 FY28 target for EBITDA breakeven. - Investments in global lounges, new services (golf, railway lounges), and client acquisitions in APAC (3 large clients signed) are expected to drive future growth and improve profitability. - Cash and cash equivalents increased to ₹193.3 Cr from ₹149 Cr in the previous quarter due to strong collection efforts.

- Audio recording of the Earnings Conference Call for the financial results for the quarter ended June 30, 2026, is now available. - The conference call was held on August 13, 2026, at 17:00 hours (IST).

- Q1 FY27 Consolidated Revenue ₹39.0Cr vs ₹348.9Cr (▼88.82% YoY) - Adjusted EBITDA ₹(16.4)Cr vs ₹30.5Cr (▼153.77% YoY) - PAT ₹(13.8)Cr vs ₹21.3Cr (▼164.79% YoY) - Adjusted EBITDA Margin -42.05% vs 8.74% (▼5079bps)

- Q1 FY27 Consolidated Revenue ₹390.11Mn vs ₹3,489.50Mn (▼88.82% YoY) - EBITDA ₹-207.71Mn vs ₹269.49Mn (▼177.10% YoY) - PAT ₹-138.31Mn vs ₹212.70Mn (▼165.03% YoY) - EBITDA Margin -53.24% vs 7.72% (▼6096bps) - An IBC petition has been filed by an operational creditor for ₹114.00Mn alleging default in payment. The company disputes the claim and has made provisions. - Reappointment of Mr. Sunil Kulkarni as Independent Director for 5 years. - Appointment of Mr. Lloyd Mathias as Additional and Independent Director for 3 years.

- Q1 FY27 Consolidated Operating Revenue ₹39.01 Cr vs ₹348.95 Cr (▼88.82% YoY) - EBITDA ₹-20.77 Cr vs ₹26.95 Cr (shifted from profit to loss YoY) - PAT ₹-13.83 Cr vs ₹21.27 Cr (shifted from profit to loss YoY) - EBITDA Margin -53.24% vs 7.72% (▼6096bps) - An IBC petition has been filed against the company by Travel Food Services Limited for an alleged payment default of ₹11.40 Cr. - Mr. Sunil Kulkarni reappointed as an Independent Director for a further 5 years. - Mr. Lloyd Mathias appointed as an Additional Independent Director for 3 years.

- Q1 FY27 Consolidated Revenue ₹39.01Cr vs ₹348.95Cr (▼88.80% YoY) - EBITDA ₹-17.07Cr vs ₹29.52Cr (▼157.85% YoY) - PAT ₹-13.83Cr vs ₹21.27Cr (▼164.08% YoY) - EBITDA Margin -43.76% vs 8.46% (▼5222 bps) - An Insolvency and Bankruptcy Code (IBC) petition has been filed against the company for an alleged default of approximately ₹11.40 Cr. - Board approved the reappointment of Mr. Sunil Kulkarni as an Independent Director for a further 5 years. - Board approved the appointment of Mr. Lloyd Mathias as an Additional Director (Independent Director) for 3 years.

- Q1 FY27 Consolidated Revenue ₹39.01Cr vs ₹348.95Cr (▼88.80% YoY) - EBITDA ₹-20.77Cr vs ₹26.95Cr (▼177.01% YoY, swing to loss) - PAT ₹-13.83Cr vs ₹21.27Cr (▼165.03% YoY, swing to loss) - EBITDA Margin -53.24% vs 7.72% (▼6096bps) - Board approved the reappointment of Mr. Sunil Kulkarni as an Independent Director for five years. - Board approved the appointment of Mr. Lloyd Mathias as an Additional Independent Director for three years. - An "Emphasis of Matter" in the auditor's report highlights an IBC petition filed by an operational creditor for an alleged payment default of ₹11.40 million.

- Q1 FY27 Consolidated Revenue ₹390.11Cr vs ₹3,489.50Cr (▼88.82% YoY) - EBITDA -₹207.71Cr vs ₹269.49Cr (Moved from profit to loss YoY) - PAT -₹138.31Cr vs ₹212.70Cr (Moved from profit to loss YoY) - EBITDA Margin -53.24% vs 7.72% (▼6096bps) - Auditors highlighted an Emphasis of Matter regarding an Insolvency and Bankruptcy Code (IBC) petition filed against the company for ₹114.00 million by an operational creditor.

- Q1 FY27 results showed significant losses: Revenue down 88.8% YoY, PAT down 165% YoY. - Independent Directors Mr. S. Kulkarni reappointed, Mr. L. Mathias appointed. - An IBC petition alleging ₹114Mn payment default was filed against the company.

- Concall Schedule - Concall Date: 13th August 2026 - Concall Time: 17:00 hours IST