Total Transport Systems Ltd. · NSE:TOTAL
Total Transport Systems — Q1 FY27 Earnings Presentation
31 slides from Total Transport Systems's earnings presentation, Aug 7, 2026
Slide 1: Total Transport Systems Limited Q1 FY27 Investor Presentation
‘> TOTAL™ G TRANSPORT Keeping Promises Since 1994 TOTAL TRANSPORT SYSTEMS LIMITED Qi FY27 INVESTOR PRESENTATION NSE: TOTAL Fy OCEAN FREIGHT INLAND TRANSPORT a] CONTRACT LOGISTICS D\ CUSTOMS CLEARANCE LCL & FCL SERVICES mS wa & PROJECT LOGISTICS & WAREHOUSING Xba & FREIGHT FORWARDING
Slide 2: Safe Harbor
Safe Harbor This presentation has been prepared by Total Transport Systems Limited (“Company”) solely for informational purposes and does not take into account the specific objectives, financial situation, or needs of any particular person. It is confidential and may not be copied, distributed, or d
Slide 3: Presentation Content
Presentation Content June 2026 www.ttspl.in | 3
Slide 4: Managing Director Message
Managing Director Message “ We have started FY27 on a strong note, driven by healthy business momentum and disciplined execution. On a YoY basis, Revenue from Operations increased 31.3% to ₹193.6 crore, while EBITDA grew 48.3% to ₹6.5 crore and Profit After Tax rose 40.5% to ₹4.1 crore. The improvem
Slide 5: Q1 FY27 Financials
1 Q1 FY27 Financials ❖ Q1 FY27 Financial Performance ❖ Segment Performance ❖ Volume Overview
Slide 6: Q1 FY27 Consolidated Financial Performance
Q1 FY27 Consolidated Financial Performance ₹ in Cr Revenue EBITDA EBIT PAT QoQ: 25.1% QoQ: 5.1x QoQ: 4.6x QoQ: 14.4x YoY: 31.3% YoY: 48.3% YoY: 34.0% YoY: 40.5% 6.5 193.6 6.6 154.7 147.4 4.4 4.9 4.1 2.9 1.3 1.4 2.0% 0.3 2.1% 3.0% 3.3% 3.3% 3.4% 0.8% 0.9% 0.2% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26
Slide 7: Q1 FY27 Business Volume Overview
Q1 FY27 Business Volume Overview LCL Consolidation (CBMs) FCL Freight Forwarding (TEUs) Air Freight (Tons) Import Export Total Import Export Total Import Export Total 5,395 434 98,738 99,281 91,504 4,542 368 4,025 302 53,197 58,282 46,477 345 4,807 297 4,009 3,544 268 46,084 45,027 40,456 89 588 71
Slide 8: Consolidated Income Statement
Consolidated Income Statement Quarterly Yearly Parameters (₹ in Cr) Q1 FY27 Q4 FY26 QoQ Q1 FY26 YoY FY26 Revenue 193.6 154.7 25.1% 147.4 31.3% 621.6 Operating Expenses 163.5 133.8 123.0 525.9 Employee Expenses 14.8 12.9 12.9 53.8 Other Expenses 8.8 6.7 7.1 26.9 EBITDA 6.5 1.3 5.1x 4.4 48.3% 14.9 EBI
Slide 9: Company Profile
2 Company Profile ❖ Group Structure ❖ Business Segments ❖ Cargo Consolidation for LCL ❖ CP World Global Network & iCargo Alliance ❖ Last Mile Delivery – Abhilaya ❖ Milestones ❖ Board of Directors
Slide 10: Consolidated Group Structure
Consolidated Group Structure Total Transport Systems Limited Total CP World Transport One World WSA Shipping Logistics India Seedeer India Systems Pvt. Logistics Pvt (Bombay) Pvt. Pvt. Ltd. Pvt. Ltd. Ltd. - Nepal Ltd. Ltd. (Wholly owned (wholly owned (100% (Joint Venture) (64% subsidiary) subsidiary
Slide 11: Business Segment
Business Segment Multimodal Freight Last Mile Delivery Custom House Agent (CHA) June 2026 www.ttspl.in | 11
Slide 12: Cargo Consolidation for LCL
Cargo Consolidation for LCL Exporter (factory) Inspection & distribution processing facility Ocean transport Domestic delivery several manufacturer’s cargo collected together Company A Store (Gloves) Inspection/Needle detection Store Company B Price tags & labels attached Store (Hat) Assorted to con
Slide 13: CP World Global Network & iCargo Alliance
CP World Global Network & iCargo Alliance ▪ Strong global network ▪ Staff of 1,250 personnel ▪ Singapore, Hong Kong, Busan and Jebel Ali-Main trans-shipment hubs ▪ Access to exclusive cargo from/to S.E. Asia, Australia, Gulf States, Europe, Americas and many more ▪ Registered in Hong Kong ▪ Promoted
Slide 14: Last Mile Delivery – Abhilaya Operating Snapshot
Last Mile Delivery – Abhilaya Operating Snapshot June 2026 www.ttspl.in | 14
Slide 15: Abhilaya Operational Highlights
Abhilaya Operational Highlights Revenue (₹ Cr) No. of Shipments (Million) No. of Pincode Served 45 112 42 1,500 1,500 104 1,300 90 34 1,000 68 892 24 55 22 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 June 2026 www.ttspl.in | 15
Slide 16: Milestones
Milestones June 2026 www.ttspl.in | 16
Slide 17: Growth Drivers
3 Growth Drivers ❖ Drivers of Growth ❖ Marquee Clients ❖ Future Strategy
Slide 18: Drivers of Growth
Drivers of Growth June 2026 www.ttspl.in | 18
Slide 19: Marquee Clients
Marquee Clients June 2026 www.ttspl.in | 19
Slide 20: Future Strategy
Future Strategy June 2026 www.ttspl.in | 20
Slide 21: Leadership & Performance
4 Leadership & Performance ❖ Leadership Team ❖ Execution & Recognition ❖ Industry Presence & Engagement
Slide 22: Leadership Team
Leadership Team Makarand P. Pradhan – Promoter and Managing Director ❖ Director of the Company since 1994 and has more than 40 years of experience in the Freight Forwarding and Logistics industry. ❖ Oversees Business Policies and overall management of the Company ❖ Also associated with various Overs
Slide 23: Leadership Team
Leadership Team Sanjiv A. Potnis – Promoter and Director ❖ Started his career with Dolphin Chartering Services Pvt. Ltd.; Later, he joined Forbes Gokak Ltd. ❖ Experience of over 30 years in the field of Freight Forwarding & Offshore operations and exposure to the shipping industry. ❖ Responsible for
Slide 24: Execution & Recognition
Execution & Recognition Awards ODC & Heavy-Lift Execution – Bangladesh Execution Milestones LCL Consolidator of the Year – Exim Star Awards 2025 Project Completion & Delivery (India–Indonesia) Project Cargo Execution (3,500 CBMs) Multi-Stage Project Handling LCL Consolidator – 12th Samudra Manthan A
Slide 25: Industry Presence & Engagement
Industry Presence & Engagement Participation at India International Cargo Show IICS 2025 as part of ongoing industry engagement India International Cargo Show Interaction with trade bodies and industry IICS 2025 – MUMBAI institutions at IICS 2025 Engagement with global logistics partners and industr
Slide 26: Historical Data
5 Historical Data ❖ Consolidated Financial Data ❖ Volume Data
Slide 27: Consolidated Financials Data
Consolidated Financials Data (₹ in Cr) Revenue EBITDA & Margins 665 622 16 583 590 15 15 488 13 7 2.8% 2.5% 1.5% 2.0% 2.4% FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 EBIT & Margins PAT & Margins 16 15 13 14 9 9 8 2.6% 2.2% 7 2.4% 5 2.0% 1.5% 1.6% 1 1.3% 1.3% 0.9% 0.3% FY22 FY23 FY24 FY25 FY26
Slide 28: Volume Data – LCL Consolidation
Volume Data – LCL Consolidation In CBMs IMPORT EXPORT TOTAL 423k 403k 410k 406k 411k 257k 258k 266k 247k 236k 175k 152k 159k 157k 146k FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 June 2026 www.ttspl.in | 28
Slide 29: Volume Data – FCL Freight Forwarding
Volume Data – FCL Freight Forwarding In TEUs IMPORT EXPORT TOTAL 20k 17k 15k 18k 10k 15k 8k 12k 8k 6k 3k 3k 2k 2k 2k FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 June 2026 www.ttspl.in | 29
Slide 30: Volume Data – Air Freight
Volume Data – Air Freight In Tons IMPORT EXPORT TOTAL 1,436 1,371 1,318 1,313 1,123 1,128 1,187 1,181 1,101 909 255 190 214 212 184 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 June 2026 www.ttspl.in | 30
Slide 31: Thank You!
THANK YOU! Total Transport Systems Limited CIN: L63090MH1995PLC091063 For more information, please contact: Mr. Bhavik Trivedi Mr. Ashish Singh Company Secretary & Compliance Officer Investor Relations Consultant, Rik Capital L: 022 6644 1500 M: +91 83293 85762 E: [email protected] E: ashi
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