Epigral Limited

rs. 2

any promise to update/provide such presentation along with results to be declared in the coming years. 2 | MEGHMANI FINECHEM LIMITED Company Overview Founded: 2007 Employees: 900+ 32% 29%

32%

ears. 2 | MEGHMANI FINECHEM LIMITED Company Overview Founded: 2007 Employees: 900+ 32% 29% 5 Year Revenue CAGR (FY22) 5 Year EBITDA CAGR (FY22) 1.3x 29% Debt to Equity (FY22)

29%

2 | MEGHMANI FINECHEM LIMITED Company Overview Founded: 2007 Employees: 900+ 32% 29% 5 Year Revenue CAGR (FY22) 5 Year EBITDA CAGR (FY22) 1.3x 29% Debt to Equity (FY22) ROC

1.3x

ed: 2007 Employees: 900+ 32% 29% 5 Year Revenue CAGR (FY22) 5 Year EBITDA CAGR (FY22) 1.3x 29% Debt to Equity (FY22) ROCE (FY22) Capacity: Chlor-Alkali# – 421 KTPA Derivatives# – 19

₹ 250

n capacity to 75,000 TPA by adding further 45,000 TPA. The estimated capex for the project will be ₹ 250 Cr and it is expected to get commissioned by Q4FY24 Maiden Interim Dividend Strategic Update

25%

en Interim Dividend Strategic Update MFL board has declared its 1st maiden interim dividend of 25% on face value of ₹ 10 (₹ 2.5 per equity share) o Expansion projects of Chlorotoluene & its value

₹ 10

Strategic Update MFL board has declared its 1st maiden interim dividend of 25% on face value of ₹ 10 (₹ 2.5 per equity share) o Expansion projects of Chlorotoluene & its value chain and R&D Centre i

₹ 2.5

tegic Update MFL board has declared its 1st maiden interim dividend of 25% on face value of ₹ 10 (₹ 2.5 per equity share) o Expansion projects of Chlorotoluene & its value chain and R&D Centre is movin

18.34 MW

m. land in Dahej (close to current complex) for future growth plans o MFL entered in JV to set up 18.34 MW Hybrid Power Plant to meet energy requirement at the plant o In 9MFY23, MFL commissioned Epichlor

18%

TED Key Highlights – Financial and Operational Q3FY23 Operational Highlights (YoY): o 18% volume growth on YoY basis from all the products in Q3FY23 o Caustic Soda & Caustic Potash ECU rea

2%

n YoY basis from all the products in Q3FY23 o Caustic Soda & Caustic Potash ECU realization was up 2% & 40% respectively o CMS sales realization was down 33% and H2O2 sales realization was up 9% Q3F

40%

basis from all the products in Q3FY23 o Caustic Soda & Caustic Potash ECU realization was up 2% & 40% respectively o CMS sales realization was down 33% and H2O2 sales realization was up 9% Q3FY23 Fi

“900+ 32% 29% 5 Year Revenue CAGR (FY22) 5 Year EBITDA CAGR (FY22) 1.3x 29% Debt to Equity (FY22) ROCE (FY22) Capacity: Chlor-Alkali# – 421 KTPA Derivatives# – 190 KTPA Revenue from operations (₹ Cr) 5,000”

“The estimated capex for the project will be ₹ 250 Cr and it is expected to get commissioned by Q4FY24 Maiden Interim Dividend Strategic Update MFL board has declared its 1st maiden interim dividend of 25% on face value of ₹ 10 (₹ 2.5 per equity share) o Expansion projects of Chlorotoluene & its value chain and R&D Centre is moving as per schedule o MFL acquired 2,89,844.41 sq.”

“The new products that we commissioned in 9MFY23 have marginally started contributing to P&L and we expect that contribution to increase from Q4FY23 onwards.”

“We are ready with the basic infrastructure required for CPVC resin expansion; hence we will be able to execute this project faster and at a lower capex compared to the 1st phase.”

“This expansion will further strengthen our integrated complex as Chlorine will be consumed as a key raw material in CPVC resin.”

“This new capacity will reach optimum capacity of utilization by end of Q4FY23 11 | MEGHMANI FINECHEM LIMITED Operational Overview – Realisations Q3FY23 - Change in ECU and Sales Realization % YoY Caustic Soda ECU Realization 40% 2% 9% 49,336 51,330 45,852 48,041 46,614 Caustic Soda - ECU Caustic Potash - ECU Chloromethanes Hydrogen Peroxide -33% Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 o On a YoY basis ECU realization for Caustic Soda was marginally up (2%) and on QoQ it dropped marginally by 3%.”

Founded

1

Employees

1

Certified

1

Manufacturing facility

1

Employees

900+ 32% 29% 5 Year Revenue CAGR (FY22) 5 Year EBITDA CAGR (FY22) 1.3x 29% Debt to Equity (FY22) ROCE (FY22) Capacity: Chlor-Alkali# – 421 KTPA Derivatives# – 190 KTPA Revenue from operations (₹ Cr) 5,000

Manufacturing facility

Fully integrated and automated complex FY18 FY19 FY18 FY21 FY22 FY27E # Chlor-Alkali : Caustic Soda - 400 KTPA and Caustic Potash - 21 KTPA Derivatives : CPVC Resin – 30 KTPA, Epichlorohydrin – 50 KTPA, Chloromethane - 50 KTPA and Hydrogen Peroxide - 60 KTPA 3 | MEGHMANI FINECHEM LIMITED Key Highlights – Strategic Update Expansion MFL is expanding its CPVC Resin capacity to 75,000 TPA by adding further 45,000 TPA. The estimated capex for the project will be ₹ 250 Cr and it is expected to get commissioned by Q4FY24 Maiden Interim Dividend Strategic Update MFL board has declared its 1st maiden interim dividend of 25% on face value of ₹ 10 (₹ 2.5 per equity share) o Expansion projects of Chlorotoluene & its value chain and R&D Centre is moving as per schedule o MFL acquired 2,89,844.41 sq. m. land in Dahej (close to current complex) for future growth plans o MFL entered in JV to set up 18.34 MW Hybrid Power Plant to meet energy requirement at the plant o In 9MFY23, MFL commissioned Epichl