Mangalam Organics Limited

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*V,l*.qt,r#,s 'I Head Office : 812, Tulsiani Chambers, 212, Nariman Polnt, IMumbai - 4AO 021 Tel. :91-22-4920 4ABg I 2282 4089 Fax : 91-22-4920 4AU I 2284

5000 MT

full fledge. Mangalam Organics Ltd. commenced commercial production of additional plant of 5000 MT on 31st January 2022. 5 Our Business Segments B2B- Terpene Revenue break-up • Camphor: Relig

80%

aints, cleaning and degreasing agents • Sodium Acetate: Textile and dyes industry, Leather tanning 80% Terpene Operations B2B - Synthetic Resin • Terpene Phenolic Resin - Adhesives • Alkyl Phenolic

4%

astic compounds for road marking, hot melts and glues susceptible to pressure, insulation finishes 4% Synthetic Resin Operations B2C - Retail Operations • CamPure - Homecare and personal care prod

10%

ucts based on Camphor • Mangalam - Camphor tablets for pious uses • Private Labelling Initiatives 10% In FY21 16% Retail Operations in FY22 6 Our Business Model Chemistry Capabilities B2C Re

16%

Camphor • Mangalam - Camphor tablets for pious uses • Private Labelling Initiatives 10% In FY21 16% Retail Operations in FY22 6 Our Business Model Chemistry Capabilities B2C Retailing Exper

rs 8

sin Camphor| Dipentene | Sodium Acetate Terpene Phenolic Resin | Alkyl Phenolic Resin | Rosin Esters 8 Our Product Portfolio – B2C Business-to-Consumer CamPure - Homecare and personal care products bas

1.22%

tail Operations 10 Financials Q1 FY23 Consolidated Financial Performance Revenues (Rs. Crs) -1.22% 105.95 104.66 EBIDTA (Rs. Crs) 23.66 - 97.30% PAT (Rs. Crs) -145.97% 14.99 Q1 FY22 Q1 FY23

97.30%

dated Financial Performance Revenues (Rs. Crs) -1.22% 105.95 104.66 EBIDTA (Rs. Crs) 23.66 - 97.30% PAT (Rs. Crs) -145.97% 14.99 Q1 FY22 Q1 FY23 Q1 FY22 Q1 FY23 0.64 -6.89 Q1 FY22 Q1 FY23

145.97%

ance Revenues (Rs. Crs) -1.22% 105.95 104.66 EBIDTA (Rs. Crs) 23.66 - 97.30% PAT (Rs. Crs) -145.97% 14.99 Q1 FY22 Q1 FY23 Q1 FY22 Q1 FY23 0.64 -6.89 Q1 FY22 Q1 FY23 EBIDTA Margin (%) 2172

2172 bps

5.97% 14.99 Q1 FY22 Q1 FY23 Q1 FY22 Q1 FY23 0.64 -6.89 Q1 FY22 Q1 FY23 EBIDTA Margin (%) 2172 bps 22.33% PAT Margin (%) 2073 bps 14.15% 0.61% Q1 FY22 Q1 FY23 Q1 FY22 -6.58% Q1 FY23 • • •

22.33%

99 Q1 FY22 Q1 FY23 Q1 FY22 Q1 FY23 0.64 -6.89 Q1 FY22 Q1 FY23 EBIDTA Margin (%) 2172 bps 22.33% PAT Margin (%) 2073 bps 14.15% 0.61% Q1 FY22 Q1 FY23 Q1 FY22 -6.58% Q1 FY23 • • • • Rev