JKCEMENT

- J.K. Cement Limited received an order from the Registrar of Companies imposing penalties for delayed filing of Form BEN-2 regarding Significant Beneficial Owners (SBO). This was a violation of Section 90 (4) of the Companies Act, 2013. - The company was penalized ₹5,00,000, and its officers were collectively penalized ₹4,64,600. - The company stated that the order does not have a major financial impact.

- Commissioned a new 0.60 MnTPA White Cement based Wall Putty Manufacturing Plant at Nathdwara, Rajasthan, on August 12, 2026. - The company's total White Cement & Wall Putty capacity now reaches 3.65 MnTPA.

- Concall Schedule - Concall Date: August 13, 2026 - Concall Time: 11:00 AM - Event: Equirus Annual India Conference 2026 - Mode: Physical

- J. K. Cement Limited will further invest ₹4.91 Cr in Mehrauni Electro Power Private Limited (SPV) by subscribing to 49.09 lakh equity shares, representing 18.31% of SPV's capital. - This investment aims to strengthen the company's long-term renewable energy strategy. - SPV's turnover was Nil and PAT was (₹0.13 Cr) as of March 2025.

- Consolidated Net Sales grew ▲22% YoY to INR 3,962 crores, with combined volumes growing ▲18% YoY in Q1 FY27. - Consolidated EBITDA declined ▼6% YoY to INR 648 crores, PBT declined ▼17% YoY to INR 406 crores, and EPS declined ▼14% YoY to INR 35.90 in Q1 FY27, reflecting margin pressure. - Management anticipates an increase in costs by approximately INR 150/ton in Q2 FY27, primarily driven by fuel and diesel prices. - Guiding for double-digit volume growth for FY27, with capacity expansion targets of 40 MT by FY28 and 50 MT by FY30. - Gross Debt increased to INR 5,551 crores and Net Debt to INR 3,864 crores as of June 30, 2026. - RMC business generated INR 35-40 crores in Q1 FY27, targeting INR 250-300 crores for FY27 with an aim to achieve breakeven EBITDA. - Paint business recorded ~INR 125 crores in Q1 FY27, achieving breakeven EBITDA; targeting INR 500-550 crores revenue in FY27 and 5-7% EBITDA margin in FY28. - Announced a Capex plan of ~INR 3,500 crores for FY27 and ~INR 1,200 crores for FY28 (excluding future expansions). - Noted a loss of approximately 50% of white cement volume from UAE in Q1 FY27 due to the geopolitical situation.

- Audio recording of the Earnings Conference Call on Unaudited Financial Results for the First Quarter and Three Months ended June 30, 2026, is now available on the company's website. - The conference call was held on Monday, July 20, 2026. - The transcript of the call will be submitted in due course. - The recording can be accessed at: https://www.jkcement.com/transcript-report/