Calcom Vision Ltd. — Investor Presentation 2025

Aug 19, 2025

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August 19, 2025

To, The Manager (Department of Corporate Services) Bombay Stock Exchange Ltd. Phiroze Jeejeebhoy Towers Dalal Street MUMBAI - 400 001

Scrip Code: 517236

Dear Sir,

Sub: Intimation under Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 —Investor Release

Pursuant to the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, please find enclosed an investor presentation being issued by the Company in respect of the Unaudited Financial Results for the Quarter ended June 30, 2025.

This is for your information and record.

Thanking You

Yours Truly For Calcom Vision Limited

Rakhi Digitally signed by Rakhi Sharma Sharma Date: 2025.08.19 16:41:13 +05'30'

Rakhi Sharma Company Secretary & Compliance officer M. No A72812

Encl-A/a

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Q1 FY 26 Presentation

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Strictly Private and Confidential

Our Revenue Growth (Q1)

 We are pleased to announce that Calcom has achieved a Sales Revenue of Rs. 45.07 Crores in Q1 FY26.

 This is the highest ever recorded sales across all the First quarters since the inception of the Company.

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Quarter One Sales
50.00
45.00
45.07
40.00
35.00
30.00 33.08
30.07
25.00
20.00
15.00 18.26
15.16
10.00
12.55
5.00
7.58 3.48
0.00
FY 26 FY 25 FY 24 FY 23 FY 22 FY 21 FY 20 FY 19
Quarter 1
(April - June)
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Strictly Private and Confidential

Sales Performance

 Calcom has achieved the highest Sales in previous three successive quarters resulting in highest sales in the last 4 Quarters.

Four Quarters’ Sales (ending Q1)

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200.00
184.14
180.00
163.08
160.00
145.38
140.00
120.00 122.55
100.00
80.00
60.00 54.90 61.76
40.00
35.66
20.00
0.00
2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Q2 Q3 Q4 Q1 Total Four Quarters' Sales
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Strictly Private and Confidential

Our Revenue Rise

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Current Annual Turnover Projected Annual Turnover
300.00 300.00
257.00
250.00 250.00
200.00 200.00
160.07 160.20 157.26 160.07160.20157.26
150.00 150.00
100.06 100.06
100.00 100.00
52.32 47.36 57.70 52.32 47.36 [57.70]
50.00 50.00
24.98 24.98
0.00 0.00
17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25 25-26
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• Calcom has delivered a Compound Annual Growth Rate (CAGR) of 30.06% over the past 7 years, significantly outperforming industry trends.

• With our targeted turnover of Rs. 257 Crores the current year, the CAGR is projected to rise further to rate of 33.83%.

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Strictly Private and Confidential

Business Value Share per Products Category

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2x2 Panel Misc
8% 2% Revenue 160 Cr INR FY 24-25 Planned Revenue 257 Cr INR FY 25-26
Battens
6% Industrial Solar Lights
Lights 8%
2x2 6%
Bulbs Panels Street Lights
84% 11% & Flood
Lights
Battens LED Bulbs
Revenue 160 Cr INR 8%
24% 38%
FY 23-24
2x2 Panels
LED Bulbs
7%
65%
Battens
33%
•
Focus more on Professional Lighting and Industrial
•
Major Product Category has been LED Bulbs
Lighting products
•
•
LED Batten started in FY24-25; had good value share LED Bulbs & LED Batten to continue to the max capacity
•
2x2 Panel lights contributed 11% of production
• •
Contribution from Misc other products was insignificant Solar lights started; high growth expected
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• Focus more on Professional Lighting and Industrial Lighting products

• LED Bulbs & LED Batten to continue to the max capacity of production

• Solar lights started; high growth expected Strictly Private and Confidential

New subsidiary formed for Exports

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Focus:

• Exports business – USA & Europe

• Sourcing & vendor development

• In light of the ongoing tariff war, our export subsidiary company is strategically positioned to tap the global markets

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Rajat Behal

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Mr. Rajat Behal , joined us COO to set up and lead Calcom Astra Private Limited. He holds a Master’s degree in Operations Management from IGNOU and is an Electronics Engineer from Pune University. With over 25 years of experience in Electronics and Lighting industry he has been instrumental in guiding various start-up divisions of large groups towards exponential growth. He is a passionate, customer centric, result oriented, people’s leader and has expertise in global business practices having worked with American, European, and Japanese multinationals during his career. He is known for break-through business growth and turnarounds in every organization and team he has worked on.

Strictly Private and Confidential

Quarterly Performance Comparison

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Sales EBIDTA in Cr.
4.68
80 5
4.01
60.25
4
60
45.07
3
40
2
18.26
20
1 0.41
0 0
Q1 FY 24-25 Q4 FY 24-25 Q1 FY 25-26 Q1 FY 24-25 Q4 FY 24-25 Q1 FY 25-26
EBIDTA % PAT
10.00% 8.90% 2
7.77% 1.21
8.00%
1 0.7
6.00%
4.00% 0
2.25%
Q1 FY 24-25 Q4 FY 24-25 Q1 FY 25-26
2.00%
-1
0.00%
Q1 FY 24-25 Q4 FY 24-25 Q1 FY 25-26 -2
-1.81
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Strictly Private and Confidential

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Thank You

Disclaimer

This presentation may contain “forward-looking statements” by “Calcom Vision Limited” that are not historical in nature.

Such forward-looking statements are subject to certain risks and uncertainties such as government actions, local, political or economic developments, technological risks, and many other factors that could cause actual results to differ materially from those contemplated by the relevant forward-looking statements.

“Calcom Vision Limited” will not be in any way be responsible for any action taken based on such statements and undertakes no obligation to publicly update these forward looking statements to reflect subsequent events or circumstances. The images used in this presentation are taken from the open sources and it will be not used for commercial purposes. This presentation is for internal purposes and not for circulation.

Strictly Private and Confidential