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

9.4%

6 85,023 77,659 2,34,218 2,30,785 FY22 FY23 FY22 FY23 FY22 FY23 India Market grew YoY by 9.4% Africa Middle East Turkey de-grew YoY by 11.9% Rest of the World de-grew YoY by 4.6% 5 FY23 Con

11.9%

23 FY22 FY23 FY22 FY23 India Market grew YoY by 9.4% Africa Middle East Turkey de-grew YoY by 11.9% Rest of the World de-grew YoY by 4.6% 5 FY23 Consolidated Highlights Performance Surfactants Re

4.6%

grew YoY by 9.4% Africa Middle East Turkey de-grew YoY by 11.9% Rest of the World de-grew YoY by 4.6% 5 FY23 Consolidated Highlights Performance Surfactants Revenue Specialty Care Products Revenue

28%

ed Highlights Performance Surfactants Revenue Specialty Care Products Revenue Total Revenue^ +28% 2,896 2,256 +8% 1,442 1,559 +20% 4,455 3,698 Rs. In Crores FY22 FY23 FY22 FY23 FY22

8%

rmance Surfactants Revenue Specialty Care Products Revenue Total Revenue^ +28% 2,896 2,256 +8% 1,442 1,559 +20% 4,455 3,698 Rs. In Crores FY22 FY23 FY22 FY23 FY22 FY23 EBITDA +40%

20%

Revenue Specialty Care Products Revenue Total Revenue^ +28% 2,896 2,256 +8% 1,442 1,559 +20% 4,455 3,698 Rs. In Crores FY22 FY23 FY22 FY23 FY22 FY23 EBITDA +40% PAT +45% 578 381

40%

+8% 1,442 1,559 +20% 4,455 3,698 Rs. In Crores FY22 FY23 FY22 FY23 FY22 FY23 EBITDA +40% PAT +45% 578 381 413 263 FY22 FY23 FY22 FY23 ^Includes other Income 6 Volume: Q4FY23 H

45%

1,559 +20% 4,455 3,698 Rs. In Crores FY22 FY23 FY22 FY23 FY22 FY23 EBITDA +40% PAT +45% 578 381 413 263 FY22 FY23 FY22 FY23 ^Includes other Income 6 Volume: Q4FY23 Highlights

14.6%

1 57,511 57,866 18,241 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY23 India Market grew YoY by 14.6% Africa Middle East Turkey de-grew YoY by 2.5% Rest of the World de-grew YoY by 15.9% 7 Consolid

2.5%

2 Q4FY23 Q4FY22 Q4FY23 India Market grew YoY by 14.6% Africa Middle East Turkey de-grew YoY by 2.5% Rest of the World de-grew YoY by 15.9% 7 Consolidated Profit & Loss Statement Particulars (Rs.

15.9%

grew YoY by 14.6% Africa Middle East Turkey de-grew YoY by 2.5% Rest of the World de-grew YoY by 15.9% 7 Consolidated Profit & Loss Statement Particulars (Rs. In Crores) Net Revenue from Operations

“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 35 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 2023 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 Pre

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 Mar'23 Mar'22 381.0 577.9 573.0 -148.6 -264.3 160.1 63.8 8.0 231.9 262.8 409.4 4.9 -84.1 59.2 -20.0 81.5 2.3 63.8 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 Q4FY23 Q4FY22 677.4 2.7 680.2 467.5 36.9 77.5 98.2 14.4% 14.5

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 Mar'23 Mar'22 214.0 358.0 330.6 -103.5 -213.6 13.5 8.2 0.0 21.7 133.9 239.6 46.2 -108.7 58.7 -3.8 11.9 0.0 8.1 13 Business Overview 14 Truly Indian MNC… Leading manufacturer of ingredients for Home and Personal Care Industries Product applications across Mass, Masstige & 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 Innovative Products & So

Investor Relations Advisors

CIN No: L39877MH1986PLC039877 CIN - U74140MH2010PTC204285 Mr. Paritosh Srivastava Email: Paritosh.Srivastava@galaxysurfactants.com www.galaxysurfactants.com Mr. Rahul Agarwal / Mr. Mandar Chavan rahul.agarwal@sgapl.net / mandar.chavan@sgapl.net +91 98214 38864 / +91 96993 82195 www.sgapl.net 45