Galaxy Surfactants Limited

rs,

bai – 400 051 Scrip Symbol: GALAXYSURF BSE Limited, Listing Department, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400001 Scrip Code: 540935 Sub: Investor presentation on the audited finan

3.3%

1 Q3 FY22 Q4 FY22 Q4 FY21 Q3 FY22 Q4 FY22 Q4 FY21 Q3 FY22 Q4 FY22 India Market grew YoY by 3.3% Africa Middle East Turkey de-grew YoY by 29.1% Rest of the World grew YoY by 11.0% 5 Volume:

29.1%

Q4 FY21 Q3 FY22 Q4 FY22 India Market grew YoY by 3.3% Africa Middle East Turkey de-grew YoY by 29.1% Rest of the World grew YoY by 11.0% 5 Volume: FY22 Highlights Performance Surfactants Spec

11.0%

ket grew YoY by 3.3% Africa Middle East Turkey de-grew YoY by 29.1% Rest of the World grew YoY by 11.0% 5 Volume: FY22 Highlights Performance Surfactants Specialty Care Products Total Volume 1,

9.4%

34,218 s t h g i l h g i H e m u o V l FY21 FY22 FY21 FY22 FY21 FY22 India Market grew by 9.4% Africa Middle East Turkey de-grew by 15.1% Rest of the World grew by 7.8% 6 Q4FY22 & FY22 Co

15.1%

FY21 FY22 FY21 FY22 FY21 FY22 India Market grew by 9.4% Africa Middle East Turkey de-grew by 15.1% Rest of the World grew by 7.8% 6 Q4FY22 & FY22 Consolidated Highlights Performance Surfactan

7.8%

2 India Market grew by 9.4% Africa Middle East Turkey de-grew by 15.1% Rest of the World grew by 7.8% 6 Q4FY22 & FY22 Consolidated Highlights Performance Surfactants Specialty Care Products To

13.9%

Total Comprehensive Income EPS As per Ind AS 1,052.9 1.2 1,054.1 705.8 58.3 143.9 146.2 13.9% 18.4 127.8 3.4 124.4 26.0 98.4 9.3% 15.0 113.4 27.76 783.5 2.6 786.1 497.2 58.9 110

9.3%

d AS 1,052.9 1.2 1,054.1 705.8 58.3 143.9 146.2 13.9% 18.4 127.8 3.4 124.4 26.0 98.4 9.3% 15.0 113.4 27.76 783.5 2.6 786.1 497.2 58.9 110.0 120.0 15.3% 24.0 96.0 3.0 93.0 14

15.3%

.8 3.4 124.4 26.0 98.4 9.3% 15.0 113.4 27.76 783.5 2.6 786.1 497.2 58.9 110.0 120.0 15.3% 24.0 96.0 3.0 93.0 14.3 78.7 10.0% -1.3 77.4 22.19 Y-o-Y 34% 34% 22% 33% 34% 25%

10.0%

3.4 27.76 783.5 2.6 786.1 497.2 58.9 110.0 120.0 15.3% 24.0 96.0 3.0 93.0 14.3 78.7 10.0% -1.3 77.4 22.19 Y-o-Y 34% 34% 22% 33% 34% 25% 46% Q3FY22 Q-o-Q FY22 FY21 929.1 1.8

34%

7.2 58.9 110.0 120.0 15.3% 24.0 96.0 3.0 93.0 14.3 78.7 10.0% -1.3 77.4 22.19 Y-o-Y 34% 34% 22% 33% 34% 25% 46% Q3FY22 Q-o-Q FY22 FY21 929.1 1.8 930.9 674.1 51.6 127.1 78

“No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.”

“16th October, 2021 31 Along with Guidance of Senior Board Members Mr.”

Cash Flow From Operating Activities

2

Communication Address

1

Investor Relations Advisors

1

Communication Address

Rupa Solitaire, Ground Floor, Unit no. 8, 12A and 14 Millennium Business Park, Mahape, Navi Mumbai, 400 710 Ph: +91-22-33063700 Regd. Office: C-49/2, TTC Industrial Area, Pawne, Navi Mumbai-400 703, India CIN: L39877MH1986PLC039877 Ph: +91-22-27616666 Fax : +91-22-27615883/ 27615886 e-mail : galaxy@galaxysurfactants.com Website: www.galaxysurfactants.com Galaxy Surfactants Limited Investor Presentation - May 2022 Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Galaxy Surfactants 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 Pr

Cash Flow From Operating Activities

Profit After Tax Operating Profit before working Capital changes Net cash flows generated from/(used) in Operating Activities (A) Net cash flows generated from/(used) in Investing Activities (B) Net cash flows generated from/(used) in Financing Activities (C) Net Increase/(Decrease) in cash and cash equivalents (A+B+C) Opening cash and cash equivalents Effects of exchange rate changes on the balance of cash and cash equivalents held in foreign currencies Closing cash and cash equivalents Full Year ended Mar’22 Mar’21 262.8 409.4 4.9 302.1 454.2 365.1 (84.1) (164.7) 59.2 (165.0) (20.0) 81.5 2.3 63.8 35.4 47.7 (1.6) 81.5 10 Standalone Profit & Loss Statement Particulars (Rs. In Crores) Net Revenue from Operations Other Income Total Revenue Cost of Material Consumed Employee's Benefits Expense Other Expenses EBITDA EBITDA Margin Depreciation EBIT Finance cost PBT Tax expense PAT PAT Margin Other Comprehensive Income Total Comprehensive Income EPS As per Ind AS Q4FY22 Q4FY21 792.7 -17.6 77

Cash Flow From Operating Activities

Profit After Tax Operating Profit before working Capital changes Net cash flows generated from/(used) in Operating Activities (A) Net cash flows generated from/(used) in Investing Activities (B) Net cash flows generated from/(used) in Financing Activities (C) Net Increase/(Decrease) in cash and cash equivalents (A+B+C) Opening cash and cash equivalents Effects of exchange rate changes on the balance of cash and cash equivalents held in foreign currencies Closing cash and cash equivalents Full Year ended Mar’22 Mar’21 133.9 239.6 46.2 177.9 296.5 183.7 (108.7) (104.5) 58.7 (3.8) 11.9 0.0 8.1 (84.2) (5.0) 16.9 0.0 11.9 13 Business Overview 14 Truly Indian MNC… Leading manufacturer of Ingredient for Home & Personal care Industry (HPC) Product applications across Mass, Mass-tige & Prestige range of Customers Preferred supplier to leading Multinational, Regional & Local FMCG Brands Brand Custodian Globally Recognized Integrated Across Full Value Chain of HPC Industry Advanced portfolio of I

Investor Relations Advisors

CIN No: L39877MH1986PLC039877 CIN - U74140MH2010PTC204285 Mr. Paritosh Srivastava Email: Paritosh.Srivastava@galaxysurfactants.com www.galaxysurfactants.com Mr. Rahul Agarwal / Ms. Khushbu Shah rahul.agarwal@sgapl.net / khushbu.shah@sgapl.net +91 98214 38864 / +91 9820601181 www.sgapl.net 41