Investor Presentation

Here's a summary of ALLCARGO GLOBAL LIMITED's investor presentation, crafted for retail investors: **Business Performance:** FY26 saw a revenue dip of 9% to Rs. 12,758 Cr, impacted by global geopolitical issues in H2 FY26 affecting volumes and yields.

While PBT turned negative at -Rs. 283 Cr due to one-off costs, underlying trends are showing recovery. **Growth Drivers or Strategy:** The company is focused on expanding into hinterland geographies and Africa, alongside developing new products like "Xcelerate" (Air+Sea) and a global CFS product.

Technology is being leveraged for sales acceleration and to capture long-tail customers. **Recent Developments:** Initiatives like staff restructuring are underway, aimed at cost savings and improved SG&A. The company is also enhancing its digital capabilities with an AI roadmap across sales, operations, and finance. **Key Financial Metrics:** Consolidated revenue was Rs. 12,758 Cr for FY26. Gross Profit saw a marginal increase of 1% to Rs. 2,766 Cr. **Management Commentary / Outlook:** Management expects market stabilization and sustainable yield improvement as macro conditions improve.

Cost optimization and organizational transformation are priorities, with a target of normalizing SG&A at a lower run-rate.