Allcargo Logistics Ltd — Capital/Financing Update 2024

Jun 28, 2024

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June 28, 2024

BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G Dalal Street, Fort, Bandra Kurla Complex Mumbai - 400 001 Bandra (East), Mumbai - 400 051 BSE Scrip Code: 532749 NSE Symbol: ALLCARGO

Sub: Monthly Operational Update

Dear Sir/Madam,

In accordance with Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulation, 2015 and Code of Practices and Procedures for Fair Disclosure of Unpublished Price Sensitive Information in terms of Regulation 8 of Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 2015, we are enclosing herewith key business parameters for the month ended May 2024.

The given information is as per limited review by the Management. This is for the information of your members and the public at large.

The aforesaid information shall be made available on the Company's website at www.allcargologistics.com.

Kindly take the above on record.

Thanking you,

Yours faithfully,

For Allcargo Logistics Limited

DEVANAND Digitally signed by DEVANAND PARSHOTTA PARSHOTTAM MOJIDRA Date: 2024.06.28 M MOJIDRA 16:38:33 +05'30' Devanand Mojidra Company Secretary & Compliance Officer Membership No.: A14644

Encl: a/a

ALLCARGO LOGISTICS LIMITED

Allcargo House, 6[th] Floor, CST Road, Kalina, Santacruz (E), Mumbai - 400 098. Maharashtra. India. T: +91 22 6679 8110 | www.allcargologistics.com | CIN: L63010MH2004PLC073508 | GSTN: 27AACCA2894D1ZS e-mail id: investor.relations@allcargologistics.com

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Allcargo International Supply Chain (ISC) Monthly Operational Update

LCL operations:

• LCL volume for the month of May 2024 witnessed an increase of 4% as compared to April 2024. As compared to May 2023 volume witnessed a marginal decline of 1%.

• Volumes are expected to improve on the back of demand reflecting in increase in freight rates. There is an expectation that this increase in demand will continue through the traditional peak season till end of the year.

• We witnessed an increase in volume in all major regions like APAC, Latin America (LATAM), United States, Europe and Middle East.

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----- Start of picture text ----- LCL Monthly Volume, '000 cbm760 745 784 772 739 716 714 728 709 679 739 726 755----- End of picture text -----

• Container utilization: Improved marginally on the back of increased volumes.

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----- Start of picture text ----- Container Utilization Index (TTM)101100Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24Container Utilization Index----- End of picture text -----

Note: The Index shows Container utilization (Cbm/TEU) levels rebased as May 2023 = 100

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40 feet ratio: Improvement in 40 feet container usage is visible due to efficient trade lane management and focus on usage of 40 feet containers on important routes.

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----- Start of picture text ----- 40 feet Container Usage Index (TTM)107100Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-2440' Container Usage Index----- End of picture text -----

Note: The Index shows 40 feet Container usage (number of 40 feet containers as % of total containers used) levels rebased as May 2023 = 100

FCL operations:

• FCL volume for the month of May 2024 witnessed an significant increase of 10% as compared to last month and 15% as compared to May 2023

• Volumes were higher in APAC, LATAM and Middle East.

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----- Start of picture text ----- FCL Monthly Volume, '000 TEUs47 48 50 51 52 50 49 53 51 49 55 49 53----- End of picture text -----