KSB Limited Non-Deal Roadshow Investor Presentation

KSB LIMITED – Investor Presentation Summary

Total Order Intake shown as consistently growing (MINR).
Healthy Orders On Hand are noted as supporting future growth.
The company operates 170 global service sites.
Key drivers of operational performance include a diversified presence across six markets, an extensive dealer network, and a comprehensive product portfolio.

Pumps (Standard Business) represents approximately 50% of the revenue base.
Spare parts and service revenue constitutes 33% of total revenue.
The presentation does not provide a detailed segment-wise breakdown of revenues, growth percentages, or margins.

The presentation does not specify Revenue, EBITDA, PAT, EPS, or Margins for KSB Limited.
KSB Group (global) sales revenues were €3.0 billion in 2025.
KSB Group (global) EBIT margin was 8.3% in 2025.
KSB Limited's market capitalization is ₹139+ Billion, ranking 454th among Top 500 Listed Indian entities.
The company is described as a Debt-Free Company.
Drivers of financial performance and comparison to market estimates are not specified.
Key Risks mentioned in forward-looking statements include competitive pressures, legislative and regulatory developments, global macroeconomic and political trends, fluctuations in currency exchange rates, delays in obtaining approvals, technical developments, litigation, and adverse publicity.

The presentation confirms the company is Debt-Free.
Net Debt/Equity, Reserves, Current Assets/Liabilities, and Working Capital/Leverage Metrics are not specified.
Financial Health Insights: Described as a company providing consistent returns to shareholders.

Capital Expenditure: Not Specified.
Free Cash Flow: Not Specified.
Operating Cash Flow: Not Specified.
Net Debt Movement: Not Specified, but the company is debt-free.
Investment Rationale: Includes capacity enhancement and facility modernization as part of strategic pillars.

Investments in Innovation: Focus on emerging segments like green hydrogen, railways, renewable energy, and data center cooling solutions.
Expected impact on growth: Strategic participation in India's long-term growth opportunities across nuclear energy, power, water infrastructure, data centres, infrastructure, and petrochemicals.
Strategic Rationale: Scale up focus segments (Oil & gas, Exports), capacity enhancement, and facility modernization under Group Strategy 2030+.

Macro/Industry Trends: The India Macro Backdrop is noted as remaining supportive for industrial growth. The Indian industrial valve market size is approximately INR 320 Bn.
Impact on Company: The company is aligned with multiple long-duration Government-led investment cycles across India.

Strategic Outlook: The company is strongly positioned to participate in India's long-term growth journey across energy, water, industry, infrastructure, and emerging segments.
FY Guidance: Not Specified.
Market Share Targets: The company is among the Top 2 players in the Indian Gate, Globe, Check (GGC) valve market and among the leading players in the Control Valves segment.
Risks and Opportunities: Forward-looking statements are subject to risks including competitive pressures, regulatory developments, macroeconomic trends, currency fluctuations, and technical developments.

GHG Emissions: Achieved a 30% reduction over the 2022 baseline.
Freshwater Consumption: Increased due to new constructions and operations.
Green Energy: Roof top solar installed across plants; 150MWp open access project (Sunsure).
Zero Waste to Landfill: Completed assurance audits for 2026 for Pimpri, Chinchwad, Shirwal, Sinnar & Foundry plants.
Eco-friendly Packaging: 43,120+ kg wood saved and 78+ tons CO₂ emissions reduced by shifting to eco-friendly boxes.