Paradeep Phosphates Limited

rs,

x, Bandra (E) MUMBAI - 400 051 Dear Sir/Madam, BSE Limited, Floor 25, Phiroze Jeejeebhoy Towers, Dalal Street MUMBAI - 400 001 Company's Scrip Code in BSE Company’s Symbol in NSE ISIN : 5435

56.1%

nal offices, 510 stock points and 5,322 dealers ▪ Zuari Agro Chemicals (ZACL) and OCP Group hold 56.1% of PPL post IPO on 27th May, 2022 Rs. 78,587 million FY22 Revenue +1,500 Employees 19.7% ROE 15

Rs. 78,587 million

dealers ▪ Zuari Agro Chemicals (ZACL) and OCP Group hold 56.1% of PPL post IPO on 27th May, 2022 Rs. 78,587 million FY22 Revenue +1,500 Employees 19.7% ROE 15.0% ROCE FY22 +8 million Farmer Connect 1.06x FY22

19.7%

up hold 56.1% of PPL post IPO on 27th May, 2022 Rs. 78,587 million FY22 Revenue +1,500 Employees 19.7% ROE 15.0% ROCE FY22 +8 million Farmer Connect 1.06x FY22 Net Debt / Equity ICRA A-1 Stable Cre

15.0%

1% of PPL post IPO on 27th May, 2022 Rs. 78,587 million FY22 Revenue +1,500 Employees 19.7% ROE 15.0% ROCE FY22 +8 million Farmer Connect 1.06x FY22 Net Debt / Equity ICRA A-1 Stable Credit Rating

8 million

on 27th May, 2022 Rs. 78,587 million FY22 Revenue +1,500 Employees 19.7% ROE 15.0% ROCE FY22 +8 million Farmer Connect 1.06x FY22 Net Debt / Equity ICRA A-1 Stable Credit Rating PPL Investment Case B

1.06x

587 million FY22 Revenue +1,500 Employees 19.7% ROE 15.0% ROCE FY22 +8 million Farmer Connect 1.06x FY22 Net Debt / Equity ICRA A-1 Stable Credit Rating PPL Investment Case Backward integration re

33%

arcels of land of 2,282 acres in Paradeep and the existing manufacturing facility is constructed on 33% of the land • The company has the capacity to expand facilities on the remaining portion of the la

Rs. 28,698

cility enables it to withstand disruptions in supply Q2 FY23 Performance Highlights Total Income Rs. 28,698 48.1% Y-o-Y EBITDA Rs. 1,875 PBT Rs. 684 (in Million) Net Profit Rs. 511 Goa Plant one time

48.1%

es it to withstand disruptions in supply Q2 FY23 Performance Highlights Total Income Rs. 28,698 48.1% Y-o-Y EBITDA Rs. 1,875 PBT Rs. 684 (in Million) Net Profit Rs. 511 Goa Plant one time cost

Rs. 1,875

sruptions in supply Q2 FY23 Performance Highlights Total Income Rs. 28,698 48.1% Y-o-Y EBITDA Rs. 1,875 PBT Rs. 684 (in Million) Net Profit Rs. 511 Goa Plant one time cost : Rs. 422 Adjusted EBITDA

Rs. 684

ply Q2 FY23 Performance Highlights Total Income Rs. 28,698 48.1% Y-o-Y EBITDA Rs. 1,875 PBT Rs. 684 (in Million) Net Profit Rs. 511 Goa Plant one time cost : Rs. 422 Adjusted EBITDA : Rs. 2,297

Raw material

1

Industrial product portfolio

1

Paradeep plant

1

Goa plant

1

Consolidated pan india network

1

Independent Board of Directors

1

Non-Executive Board of Directors

1

Notes

1

For further information please contact

1

Industrial product portfolio

Phospho-gypsum, Zypmite, Sulphuric Acid and HFSA Availability of extensive storage area for raw materials and finished goods Stable source of raw materials, especially rock phosphate, by entering into long- term agreements with suppliers Operational volatility hedge with backward integration of facilities Logistics Advantage Well Established Sales and Distribution Network Experienced Board and Management

Paradeep plant

Proximity to Paradeep port and seamless access to waterways, railways and highways Ability to expand facilities given one third of land currently utilized

Non-Executive Board of Directors

88% of the Board of Directors are non- executive PPL Growth Strategy Capacity Expansion and Product Diversification • Expansion of Paradeep production capacity of DAP and NPK to 1.8 MMTPA • Goa plant capacity addition by 1.2 MMTPA • Paradeep sales volume mix of 54%, 28% and 17% from NPK, DAP and Urea products respectively in H1 FY2023 • Plan to utilize the available land area with the current utilization being one third of the 2,280 acres land of the Paradeep site Productivity and Cost Improvement Programmes • 0.5 MMTPA retrofit of Phosphoric Acid plant capacity by February 2023 from existing capacity • More than 78% reduction in power cost from Sulphuric Acid production • Planned installation of a new evaporator to increase Phosphoric Acid by 116,000 MTPA Market Expansion through New Channels • Extending market presence in Odisha, West Bengal, Chhattisgarh, central and eastern parts of Uttar Pradesh, Andhra Pradesh, Telangana and Madhya Pradesh • Relationship building with retailers,

Notes

1. 2. EBITDA includes Other Income All Margins are calculated on Total Income Q2 Y-o-Y Q1 Q-o-Q H1 Y-o-Y FY2023 FY2022 Growth(%) FY2023 Growth(%) FY2023 FY2022 Growth(%) (in Rupees Million) 28,637 61 28,698 26,227 382 (4,648) 558 4,305 1,875 6.5% 1,407 4.9% 684 2.4% 511 1.8% 0.62 19,347 30 19,376 13,277 3,247 (2,045) 357 1,831 2,710 14.0% 2,485 12.8% 2,342 12.1% 1,752 9.0% 3.04 48% 107% 48% 98% (88)% - 56% 135% (31)% (43)% (71)% (71)% (80)% 24,347 97 24,444 15,515 312 3,480 451 3,017 1,670 6.8% 1,361 5.6% 849 3.5% 628 2.6% 0.93 18% (37)% 17% 69% 22% (234)% 24% 43% 12% 3% (19)% (19)% (33)% 52,984 159 53,142 41,741 693 (1,168) 1,009 7,322 3,545 6.7% 2,769 5.2% 1,532 2.9% 1,139 2.1% 32,507 74 32,580 20,856 6,997 (3,282) 656 3,576 3,777 11.6% 3,338 10.2% 3,128 9.6% 2,351 7.2% 4.07 63% 115% 63% 100% (90)% (64)% 54% 105% (6)% (17)% (51)% (52)% (100)% Organisational Structure Promoters Group % PPL Shareholdings – Sept 30, 2022 ZACL* 50-50 Joint Venture OCP Group ZMPPL** 56.1 % Paradeep Phosph

For further information please contact

Paradeep Phosphates Limited Churchgate Partners Susnato Lahiri susnato.lahiri@adventz.com Contact:+91-80-46812533 Anvita Raghuram / Bhushan Khandelwal paradeep@churchgatepartners.com Contact: +91 22 6169 5988 Thank You Registered Office Paradeep Phosphates Limited 5th Floor, Bayan Bhavan Pandit Jawaharlal Nehru Marg Bhubaneswar - 751 001, Odisha, India Contact: +91 22 6169 5988 CorpAffairsBBSR@adventz.com