Calcom Vision Ltd. — Investor Presentation 2026

Feb 12, 2026

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February 12, 2026

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 Presentation for Q3 (FY 2025-26)

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 and Nine Months ended December 31, 2025.

This is for your information and record.

Thanking You

Yours Truly For Calcom Vision Limited

MONIKA Digitally signed by MONIKA AGARWAL AGARWAL Date: 2026.02.12 16:26:10 +05'30'

Monika Agarwal Company Secretary & Compliance officer M. No A31258

Encl-A/a

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Calcom Vision Limited

Q3 & 9MFY26 – Investor Presentation

1

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Safe Harbor

This presentation and the accompanying slides (the “Presentation”), which have been prepared by Calcom Vision Limited (the “Company”) , have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.

This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded.

This presentation contains certain forward looking statements concerning the Company’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ from those in such forward looking statements. The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, competition (both domestic and international), economic growth in India and abroad, ability to attract and retain highly skilled professionals, time and cost over runs on contracts, our ability to manage our international operations, government policies and actions regulations, interest and other fiscal costs generally prevailing in the economy. The Company does not undertake to make any announcement in case any of these forward looking statements become materially incorrect in future or update any forward looking statements made from time to time by or on behalf of the Company.

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Q3 & 9MFY26 Highlights

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Q3 & 9MFY26

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Highlights

“We reported our highest-ever Q3 and nine-month revenue performance, recording YoY growth of 23% and 55% respectively, reflecting stable demand, an improving product mix and strong on-ground execution. During the quarter, elevated raw material prices and higher operating costs have affected the overall profitability. We are actively engaging with clients to address cost escalation and improve our net realisation. Over the long term, we remain focused on strengthening our position as a sustainable partner by offering a wide range of products and solutions.

We continue to make consistent efforts on execution across operations despite the temporary cost headwinds during the current quarter. We have onboarded a new customer, reflecting our continued efforts on building business momentum. Our focus continues to be on expanding our ODM offerings through a wide range of lighting products along with building on manufacturing infrastructure to enable onboarding of new EMS projects in consumer durables and electronics.

As we move forward, we continue to make efforts in expanding our presence in higher-value segments. These initiatives are expected to enhance scale, improve returns, and build long-term capabilities, reinforcing Calcom’s position as a dependable, long-term sustainable partner. We remain optimistic about maintaining growth momentum in the upcoming years.”

- Mr. Sushil Kumar Malik Chairman and Managing Director

Revenue (Rs. In Cr)

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150.3
97.0
55.1
44.7
Q3 FY25 Q3 FY26 9MFY25 9MFY26
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EBITDA Margin (%)

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9.6%
7.4%
6.4%
3.5%
Q3 FY25 Q3 FY26 9MFY25 9MFY26
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EBITDA (Rs. In Cr)

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9.6
7.2
4.3
1.9
Q3 FY25 Q3 FY26 9MFY25 9MFY26
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PAT (Rs. In Cr)

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1.7
0.2
0.0
-1.0
Q3 FY25 Q3 FY26 9MFY25 9MFY26
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Key

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Quarterly Updates

Celebrating 50 Years Milestone

“As we stand at this milestone year, we cherish a five-decade journey anchored in innovation, product quality, customer relationships and execution capabilities while demonstrating ability to navigate through multiple industry cycles, technology shifts and market transitions.

Looking ahead, we move forward with continued focus on strengthening fundamentals and building a scalable platform for the next phase of growth.”

- Mr. Abhishek Malik Executive Director

Broadened Offerings within Core Lighting Portfolio

Introduced additional SKUs across existing lighting categories including new wattages to cater to a wider spectrum of customer requirements across residential, commercial and industrial segments

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Street Lights
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High-bay Lights

Well-glass Lights

10+ SKUs added across the product categories

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Key

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Quarterly Updates

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Enhancing Market & Brand Outreach

Participated in LED Expo – New Delhi exhibition at Yashobhoomi, Dwarka, Delhi in November 2025.

Products showcased:

Key Rationale:

Indoor Lighting

• Showcase core product portfolio

• Engage customers across India

Low Wattage Bulbs Mid Wattage Bulbs High Wattage Bulbs Recessed Downlights Mid Wattage Bulbs LED Smart Bulbs LED Smart Battens Smart Downlights

• Strengthen brand visibility

• Scale domestic market reach

Key Outcomes:

Outdoor Lighting

• PAN-India customer engagement

• Deeper understanding of customer needs

Street Lights High Bay Lights Flood Lights Well Glass Lights Solar Lights

• Clearer view of market demand

trends

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Consolidated

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Profit and Loss Statement

Particulars (Rs in Crores)	Q3 FY26	Q3 FY25	9M FY26	9M FY25	Elevated raw material prices and higher operating costs impacted near-term profitability Active customer engagement & negotiation underway to address cost escalation and improve net realization
Revenue from Operations	55.1	44.7	150.3	97.0
Cost of Goods Sold	44.0	33.5	116.2	72.7
Employee Cost	6.8	5.8	17.8	13.5
Other Expenses	2.4	1.0	6.6	3.6
EBITDA	1.9	4.3	9.6	7.2
EBITDA Margin (%)	3.5%	9.6%	6.4%	7.4%
Other Income	0.2	0.1	2.3	1.8
Depreciation	1.4	0.9	4.2	2.9
Finance Cost	1.8	1.4	5.2	4.1
Exceptional Item Gain / (Loss)	0.0	-1.9	0.0	-1.9
Profit before tax	-1.1	0.2	2.5	0.1
Tax	-0.3	-0.1	0.6	-0.1
Share of profit/ (loss) of JV	-0.1	-0.1	-0.3	-0.2
Profit After tax	-1.0	0.2	1.7	0.0

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Company Overview

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Company Overview

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An emerging ODM player with end-to-end Design & Engineering capabilities

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5 Decades of
ODM & EMS In-house development & ISO compliant
experience in Electronics
in Consumer Durables ownership of designs Organisation
Manufacturing
Infrastructure Available for
Backward & Forward Integration in
EMS business
Listed on Serving Wide Range Focus on Expected PLI
1,200+
BSE since of Indoor Lights | Outdoor Automation Incentives of Rs. 12
Employees
1990 Lights | BLDC Fans crores
FY25
Highlights Revenue from Rs. 157.26 EBITDA Rs. 11.68 EBITDA 7.4% Net Profit Rs. 1.43
Margin crores
Operations crores crores
Consolidated Figures
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Consolidated Figures
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Key Milestones

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The Road to Emerging ODM

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1998:
The Road to Emerging ODM
1995:
1992:
1990:
Become the Diversified into
1986: largest TV Domestic appliances
manufacturer in
India and set up Developed Vacuum
1982: Collaborated Exported TVs to
12 factories across Cleaners, Hand
Middle East and
with Samsung the country Mixers, Power
APAC countries
1979: Korea, to set up Inverters etc.
under Samsung
component
Clocked a group
brand.
manufacturing
1976: turnover of INR
for backward
450 crores (USD
Exported B/W
Setup the Plastic integration
150 million)
Televisions to
Moulding division
Diversified into Middle East,
Exported Color
manufacturing Africa and APAC
Began in-house
Exported 10,000 Televisions . countries under TVs to APAC
development of
Calculators countries under
Samsung Brand.
plastic moulds
to NASA and 2,000 Pioneered the Went Public and the Philips Brand
Incorporated as to Russian Space name
concept of OEM got listed on the
Calcom Electronics Program in India Bombay Stock
to manufacture
Exchange
Calculators &
Computers
1 [[st]] Indian Company to manufacture Scientific
With Global Partnership, reached peak revenue 10
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1[[st]] Indian Company to manufacture Scientific Programable Calculator

With Global Partnership, reached peak revenue

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Key Milestones

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Rising from Adversity

2024: Rising from Adversity 2022-23: 2020: 2016-17: Exported LED Bulbs and Led 2013: battens to Nepal 2007: and Middle East Broadened horizons by Started Mass diversifying into Solar 2004: Manufacturing of Lighting. Setting up an Exported LED LED Bulbs and bulbs and in-house plastic now catering to 2002: battens to extrusion plant. leading brands. Expanding Diversified into Nepal and the Expanding the portfolio Business Collapse of LED Lighting and Middle East. Selected for the to include Solar Street Segments to Television Business Exported developed a PLI Scheme include EMS and Lights. due to change in Exported Color Fluorescent range of Fixtures diversifying into technology. TVs to USA Lighting to & Luminaires. manufacturing neighboring Lost major with UL countries such as Exported BLDC Fans. 2026: customers in a span approval Downlighters to Nepal, Sri Lanka Exported Stage of 8 months. APAC countries & Bangladesh Light to OSRAM under OSRAM Company marked Exported Color TVs Germany brand. completion of to Europe and UK Started Exporting 50 years meeting IEC UL Approved Disk of operations standards and CE Light to USA Certified … and Many More

Challenging Times

The Comeback Chapter

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Proficiency in

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Consumer Durables

Low Wattage Bulbs Mid Wattage Bulbs High Wattage Bulbs Recessed Downlights Indoor Lighting 3W 5W 7W 9W 12W 15W 6W 12W 18W 23W 26W 40W 50W 60W 18W Streetlight Flood Lights Solar Street Lights High Bay Lights 20W 30W 50W 20W 30W 50W 30W 45W 100W 150W Outdoor Lighting 70W 100W 150W 70W 100W 150W 60W 80W 200W 200W 200W 100W 160W LED Smart Bulbs LED Smart Battens Smart Downlights Smart Lighting 9W 12W 20W 10W 15W

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Emergency Bulbs Emergency Battens
Emergency Lighting 9W 12W 15W 10W 20W
20W 30W
BLDC Fans
New Products
35W
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EMS EV Chargers Solar Inverters IT Hardware
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Presence in

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ODM & EMS Manufacturing

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Calcom’s
Product Specification Product Design Module Product
Presence
Have strong presence in
Specification Design Manufacturing Assembly ODM business and
expanding in it
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Original Design
Manufacturing (ODM)
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Operate in the B2B market, offering endto-end manufacturing — from concept and product design to development and final production — across three key product segments.

Electronic Manufacturing Services (EMS) Manufacture, test, distribute, and Specification Design Manufacturing Assembly provide return/repair services for electronic components and assemblies for original equipment manufacturers (OEMs).

Infrastructure available for EMS projects with focus on electronics, EV Chargers, Motor Drivers, PCB Assemblies and Smart meters

Calcom

OEMs

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Strong Relationship with

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Key Customers

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Germany
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Note: The Brand Names mentioned are the property of their respective owners and are used here for identification purpose only

State-of-the-art

Manufacturing Facility

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11 SMT Lines 10 Assembly Lines Current area: 15,000 sq. meters Expanding to 30,000 sq. meters
PLANT & MACHINERY IN-HOUSE FACILITIES ON GROUND
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• 11 SMT Lines with Automatic Printers and 10/12 Zone Reflow Ovens

• 5 Plastic Injection Molding Machines

• 3D Automatic Optical Inspection systems (3D AOI)

• 3 Automatic Bulb Assembly Lines

• 10 Automatic Ageing Machines

• Battery Charging, Sorting & Grading Setup

• 2 PDC Machines (180T and 400T)

• 10 Final Assembly Lines with Laser printing and Automatic Packing Machines

• Tool Room for Dyes & Moulds

• In-house Plastic Extrusion Plant comprising 10 extruders , Powder Coating Plant and Pressure Die Casting

• 3 Manual Insertion Lines

• Well equipped Appropriation Lab

• State-of-the- art Factory located at Greater Noida

• Area ~ 13,000 square metres

• Covered Area ~15,000 square meters

• 1000 KW Power Back up

• 525 KW Rooftop Solar Plant

• Proximity to New Delhi and upcoming Freight Corridor

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Breakthrough

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Innovations

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Patented Digital Clock for Televisions

Scientific Programmable Calculators

1[st] Indian company & 3[rd] in the world to manufacture scientific programmable calculators;

Developed a patented digital clock for televisions.

Exported 10,000 units to NASA and 2,000 units to the Russian Space Program.

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Colour TV Design

1[st ] Indian company to design its own colour TV, meeting IEC standards and approved by Philips Global Design Centre, Singapore.

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Television Design

1[st] Indian company to design televisions meeting UL and IEC Standards for European and US Markets

Lighting Electronics

Diversified into lighting electronics, developing a range of products for domestic and international markets, including specialty lighting products.

Before 2010

After 2010

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Focus on

Quality

In-house Approbation Lab is designed to simulate real-world operating conditions. Equipped with state-of-the-art testing instruments, it ensures that product performs reliably even under stress

Quality assurance approach is fully integrated across the value chain, supported by realtime testing, traceability systems and a dedicated validation lab, ensuring consistent performance and reliable outcomes.

Field defective LED products remain below 0.5%, reflecting the company’s strong commitment to quality, reliability, and customer satisfaction

Key Instruments in Use

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High Voltage Tester

Surge Tester

Photometry Sphere

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Quality Check Process

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Inward
SMT Card
Inspection & Touch Up I
Inspection
Vendor Control
Customer
100% Card
Acceptance Test Touch Up II
Testing
(Card Inspection)
Quality Control II Finished Goods
Quality Control I
After Soaking Quality Control
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Key Certifications
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Environmental Chamber

Integrated Sphere

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Delivering Consistent Performance,

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Driving Future Growth

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Growth in
(Rs. In crores) FY20 FY25 FY27E
Last 5 Yrs
Fixed Assets 8.5 81.0 ~9.6x
Revenue 47.4 157.3 ~3.3x
> 2x
Expected Growth
in next 2 years
EBITDA 2.5 11.7 ~4.6x
Yet to be
Asset Turnover 5.6x 1.9x
optimised
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*Includes Net Carrying value of PPE, CWIP & ROU Asset

Key

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Growth Drivers

01

02

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Product portfolio Diversification

Diversifying into Futuristic and Energy Saving Products viz Façade Lighting, Premium Indoor Lighting, Outdoor Street & Flood, Industrial High bay Lighting and Solar Lighting.

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Growing beyond Domestic market to Exports

Expanding product range to cater to export markets viz USA starting with Panel lights, UFO, Shoebox, Outdoor Wall lights etc

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Backward Integration supported by Strong Automation Inhouse back integration in PDC, Power costing, plastic co-extrusion, injection moulding, automation for tools & moulds, etc.

03

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Production Linked Incentive (PLI) Scheme approved

04

Approved PLI scheme incentive limit upgraded from Rs. 10 crores to Rs. 25 crores. Benefit already received: Rs. 3.96 crores | Expected incentives: ~ Rs. 12.0 crores

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New Products

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To Drive Next Level of Growth

FY25 Revenue

FY27E Revenue*

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As per management estimate, Actual results may vary
Rs. 157 crores
2x Revenue growth
LED Bulbs
LED bulbs 65%
Battens
Battens 24%
2x2 Panels
2x2 Panels 11%
Street Lights & Flood Lights
New
Industrial Lights
products
Solar Lights
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Human Capital Leadership Team

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Mr. Sushil Kumar Malik is the Founder, Chairman and Managing Director of Calcom. An Electronics Engineer from Delhi College of Engineering and an M.B.A. from FMS, Delhi. }}

He has over four decades of rich experience in the electronics and lighting industry. A trail blazer, he was always ahead of his time. He has led Calcom since its inception. Besides overseeing all the operational functions, his primary focus is the company’s Vision & Strategic Planning and Research and Development.

Sushil K Malik Chairman & Managing Director

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Mr. Abhishek Malik is the Executive Director at Calcom. He graduated from Macquarie University, Sydney, Australia followed by an MBA from IE Business School, Madrid.

He has over 17 years of working experience across the Consulting and Service Industry. He co-founded a start-up in the Automotive space before joining Calcom. At Calcom, he is looking after Strategy, Marketing and Investor Relations. He is also manging the Smart/ IoT business vertical of Calcom.

Abhishek Malik Executive Director

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Mr. Debashish Mukherjee is the Chief Executive Officer at Calcom. He is an Electronics Engineer and a topper of his University. He has 35 Years of proven experience in different fields like Product/Process/Quality management, setting up of manufacturing units, Supplier Management, Portfolio Planning etc.

He was last appointed as Director/Head of Innovation & Design Quality for Professional Lighting Business Group of Philips Lighting India (now known as Signify Innovations India Ltd).

Debashish Mukherjee Chief Executive Officer

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All Support functions are headed by Seasoned Professionals with 25+ years of working experience in the Lighting/ Electronics Industry

1,200+ 50% Employees Gender diversity ratio

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Human Capital

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Experienced Board of Directors

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Ms. Parvathy Venkatesh

Non-Executive Independent Director

Ms. Venkatesh has done her B.Com (Hons), FCMA, USA). She is associated with Ramanath Iyer & Co (RNI & Co.)- a leading firm for cost accountants in Delhi. She has a rich professional experience spanning over 20 years in diverse areas of Cost Audits, Consulting, Internal Audits and system implementation in many large companies. She has worked in various industries including Textiles, Sugar, Cement, Automobile, Auto Ancillaries, Paper, Consumer Electronics etc. She is also a Consultant to the Ministry of Housing & Urban Affairs on the financial evaluation of RFD projects.

Mr. Sunder Hemrajani

Non-Executive Independent Director

Mr. Sunder Hemrajani is an alumnus of Harvard Business School. He completed his MBA from FMS, Delhi and Graduated in Mechanical Engineering from Delhi College of Engineering (DCE). He has over 35 years of varied experience in Sales, Marketing and General Management functions in leading Companies like Hindustan Unilever, Whirlpool, PepsiCo, Reliance Capital and Times. He retired as Managing Director of Times Innovative Media Ltd.

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Mr. Naresh Kumar Jain

Non-Executive Independent Director

Mr. Naresh Kumar Jain has an industry experience of over 44 years which includes more than 30 years of managerial experience in senior positions. He has been Director Legal & Compliance for a large listed entity for 5+ years. He was the Chairman of NIRC (1992) and Council Member of The Institute of Company Secretaries of India (1995-1997). He has also been the Secretary and CEO of The Institute of Company Secretaries of India (20032012). He has been member of various committees and groups of apex industry associations, government/ regulatory bodies, academic institutions, international associations including the MCA, Planning Commission, SEBI, NFCG, IGONU, IFCS, CSIA

Mr. Lajpat Rai Gupta

Non-Executive Independent Director

Mr. Lajpat Rai Gupta is an energetic Top Management Executive with extensive hands-on experience in Management, Business Leadership and working with Board of Directors, Banks, Investors, Government Bodies and has proven talent in managing and motivating teams of loyal and productive employees. Leader who uses an “out-of-the box” approach to Problem Solving, and consistently drives bottom-line performance, Efficiency, Process and Profit Improvements. Strategic & Rich experience in Accounting & Financial management.

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ESG

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Powering Progress Responsibly

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01 02 03
Environmental Social Governance
• Installed a 525 KW rooftop solar • Through CSR initiatives, the • Strong governance is key to trust,
power system that provides a company supports underprivileged sustainability, and long-term
significant share of the plant's girls’ education, providing skills stakeholder value.
energy needs. This initiative both
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• Installed a 525 KW rooftop solar power system that provides a significant share of the plant's energy needs. This initiative both lowers carbon emissions and achieves cost savings.

• Through CSR initiatives, the company supports underprivileged girls’ education, providing skills and opportunities that prepare them for a brighter future.

  • Guided by values of respect, service excellence, and performance, the company upholds the highest ethical standards through robust systems, internal training, and strict compliance with the Companies Act 2013, SEBI regulations, and industry guidelines.

• This reinforces the company’s commitment to education’s transformative power and to fostering a more equitable, inclusive society.

• Achieved a measurable decline in energy consumption across operations by replacing traditional fans with energy-efficient BLDC fans and integrating automation into key processes to optimize power usage and minimize waste.

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Historical Financial Highlights

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Consolidated

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Financial Highlights

Revenue (Rs. In Cr)

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160.1 160.2 157.3
150.3
FY23 FY24 FY25 9M FY26
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EBITDA Margins

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8.0%
7.4%
6.4%
5.4%
FY23 FY24 FY25 9M FY26
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EBITDA (Rs. In Cr)

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12.8
11.7
9.6
8.6
FY23 FY24 FY25 9M FY26
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PAT Margins

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3.5%
1.1%
0.8% 0.7%
FY23 FY24 FY25 9MFY26
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PAT (Rs. In Cr)

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5.6
1.7
1.3 1.1
FY23 FY24 FY25 9M FY26
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Fixed Assets* (Rs. In Cr)

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86.4
81.0
60.2
49.8
FY23 FY24 FY25 H1 FY26
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*Includes PPE, CWIP & ROU Assets

Historical Financial Highlights Consolidated Profit and Loss Statement

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Particulars (Rs in Crores)	FY25	FY24	FY23
Revenue from Operations	157.3	160.2	160.1
Cost of Goods Sold	120.7	125.5	125.3
Employee Cost	18.9	19.8	17.2
Other Expenses	6.0	6.3	4.8
EBITDA	11.7	8.6	12.8
EBITDA Margin (%)	7.4%	5.4%	8.0%
Other Income	2.0	1.4	0.9
Depreciation	4.0	3.0	2.4
Finance Cost	5.8	4.9	3.2
Exceptional Item Gain / (Loss)	-1.8	0.0	0.0
Profit before tax	2.0	2.2	8.1
Tax	0.6	0.8	2.4
Share of profit/(loss) of JV	-0.3	0.0	0.0
Profit after tax	1.1	1.3	5.6
Profit After Tax Margin (%)	0.7%	0.8%	3.5%
EPS (Rs.)	0.81	0.97	4.42

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Historical Financial Highlights

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Consolidated Balance Sheet

Assets(Rs in Crores)	Mar-25	Mar-24	Mar-23
Total Non Current Assets	85.8	66.7	54.1
Property, Plant and Equipment	63.6	43.6	32.8
Capital work-in-progress	1.0	0.0	0.0
Right to use of lease assets	16.4	16.7	17.0
Goodwill	4.1	4.1	4.1
Other intangible assets	0.0	0.0	0.0
Financial Assets
Investments	0.1	0.3	0.0
Loans	0.0	0.0	0.0
Other financial assets	0.3	0.3	0.2
Other non-current assets	0.2	1.8	0.0
Total Current Assets	102.8	86.2	75.4
Inventories	42.5	33.6	29.5
Financial Assets
Trade receivables	46.5	42.3	36.2
Cash and cash equivalents	0.3	0.8	0.1
Bank balances other than above	8.3	5.2	3.5
Loans	0.0	0.0	0.0
Other financial assets	0.4	0.6	0.6
Other current assets	4.7	3.7	5.4
Current Tax Assets(Net)	0.1	0.0	0.0
Total Assets	188.6	152.9	129.5

Liabilities (Rs in Crores)	Mar-25	Mar-24	Mar-23
Total Equity	82.8	76.1	63.5
Equity Share capital	14.0	13.5	12.8
Other Equity	68.9	62.6	50.7
Total Non Current Liabilities	24.9	21.2	15.4
Financial liabilities
Borrowings	22.1	19.1	13.6
Lease Liabilities	0.0	0.0	0.0
Provisions	1.2	1.0	0.8
Deferred tax liabilities (Net)	1.5	1.1	1.0
Total Current Liabilities	80.9	55.7	50.6
Financial liabilities
Borrowings	40.3	28.1	17.9
Trade Payables	35.7	22.7	28.4
Other financial liabilities	2.4	1.8	1.4
Lease Liabilities	0.0	0.0	0.0
Provisions	0.2	0.2	1.2
Other current liabilities	2.3	2.9	1.8
Current tax liabilities (Net)	0.0	0.0	0.0
Total Equity and Liabilities	188.6	152.9	129.5

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Historical Financial Highlights Consolidated Cash Flow Statement

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Particulars (Rs. in Crores)	Mar-25	Mar-24	Mar-23
Net Profit Before Tax	2.0	2.2	8.1
Adjustments for: Non-Cash Items / Other Investment or Financial Items	10.0	8.7	5.8
Operating profit before working capital changes	12.0	10.9	13.9
Changes in working capital	-0.7	-13.1	-14.2
Cash generated from Operations	11.3	-2.2	-0.3
Direct taxes paid (net of refund)	-0.2	-1.7	-0.8
Net Cash from Operating Activities	11.1	-3.9	-1.2
Net Cash from Investing Activities	-26.5	-17.2	-9.3
Net Cash from Financing Activities	14.9	21.7	10.3
Net Decrease in Cash and Cash equivalents	-0.4	0.6	-0.2
Add: Cash & Cash equivalents at the beginning of the period	0.8	0.1	0.3
Cash & Cash equivalents at the end of the period	0.3	0.8	0.1

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Way

Forward

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De-risk & Diversification
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De-risking through diversification into new futuristic, energy-efficient products such as BLDC fans and many new products, driving sustainable growth and innovation

Enhancing operational efficiency through automation to drive productivity, cost optimization, and scalability

Operational Efficiency

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Scaling Up Infrastructure for ODM Business

Scaling up infrastructure and strengthening backward integration to support new product lines, with a focus on solar lighting and outdoor lighting such as High Bay Lights, Emergency Lights, etc.

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Comprehensive infrastructure in place to significantly scale EMS business, supported by backward and forward integration

Venturing into new products such as EV Chargers, Solar Inverters, IT Hardware, Desert Coolers, etc.

Infrastructure Readiness for EMS Expansion

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Thank You!

Calcom Vision Limited :

Investor Relations Advisor :

Calcom Vision Ltd.

CIN – L92111DL1985PLC021095 Ms. Monika Agarwal Email – corp.compliance@calcomindia.com www.calcomindia.com

Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Ms. Vaamaa Choksi / Mr. Om Kanadia Email - vaamaa.choksi@sgapl.net / om.kanadia@sgapl.net Mobile No – 9022208577 / 8454951156 www.sgapl.net

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