Chemplast Sanmar Limited

rs,

May 16, 2023 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 Scrip Code - 543336 National Stock Exchange of India Limited Exch

20%

hlights Performance Highlights: Q4 & FY ’23 Revenues EBITDA Rs. Cr PAT 5,892 4,941 20% 9% 11% 3% 1,197 Chemplast Sanmar Limited Key Highlights • Continuing the trend from D

9%

s Performance Highlights: Q4 & FY ’23 Revenues EBITDA Rs. Cr PAT 5,892 4,941 20% 9% 11% 3% 1,197 Chemplast Sanmar Limited Key Highlights • Continuing the trend from Decemb

11%

erformance Highlights: Q4 & FY ’23 Revenues EBITDA Rs. Cr PAT 5,892 4,941 20% 9% 11% 3% 1,197 Chemplast Sanmar Limited Key Highlights • Continuing the trend from December ’22

3%

ance Highlights: Q4 & FY ’23 Revenues EBITDA Rs. Cr PAT 5,892 4,941 20% 9% 11% 3% 1,197 Chemplast Sanmar Limited Key Highlights • Continuing the trend from December ’22, pri

Rs. 193

vious year FY ’22 FY ’23 FY ’22 FY ’23 FY ’22 FY ’23 • Power & fuel cost increased by Rs. 193 Cr and by Rs. 23 Cr as compared to FY ’22 and Q4 of FY ’22, respectively - mainly due to increas

Rs. 23

2 FY ’23 FY ’22 FY ’23 FY ’22 FY ’23 • Power & fuel cost increased by Rs. 193 Cr and by Rs. 23 Cr as compared to FY ’22 and Q4 of FY ’22, respectively - mainly due to increase in coal, gas an

19%

FY ’22, respectively - mainly due to increase in coal, gas and superior kerosene prices 1,807 19% 8% 13% 4% • Custom Manufacturing business registered 26% Y-o-Y growth in 1,147 346 re

8%

, respectively - mainly due to increase in coal, gas and superior kerosene prices 1,807 19% 8% 13% 4% • Custom Manufacturing business registered 26% Y-o-Y growth in 1,147 346 revenue

13%

pectively - mainly due to increase in coal, gas and superior kerosene prices 1,807 19% 8% 13% 4% • Custom Manufacturing business registered 26% Y-o-Y growth in 1,147 346 revenues duri

4%

ely - mainly due to increase in coal, gas and superior kerosene prices 1,807 19% 8% 13% 4% • Custom Manufacturing business registered 26% Y-o-Y growth in 1,147 346 revenues during FY

26%

superior kerosene prices 1,807 19% 8% 13% 4% • Custom Manufacturing business registered 26% Y-o-Y growth in 1,147 346 revenues during FY ’23 232 • Both the Paste PVC and Custom Manu

Note

2

Capacity expansion

1

Note

1. 2. 3. S-PVC – Suspension PVC ; Through its wholly owned subsidiary, Chemplast Cuddalore Vinyls Limited (“CCVL”) Through FIH Mauritius Investments Limited For significant portion of its operations 14 … with a Diversified Product Portfolio Chemplast Sanmar Limited Chemplast Sanmar CCVL (1) Specialty Chemicals Other Chemicals Suspension PVC Specialty Paste PVC resin Custom Manufacturing Caustic Soda Hydrogen peroxide Chloromethanes End-user industries Footwear Auto upholstery Pharma Agrochemicals Paper Textile Paper & Pulp Textile Park Pharma Irrigation Urban infra Leather Mats API Molecules Chemicals Chemicals Effluent treatment at refineries Dis- infectants Agro- Chemicals Refrigerants (HFOs) Real estate Capacity 66,000 mtpa 1,068 mtpa 119,000 mtpa 34,000(2) mtpa 35,000 mtpa 331,000 mtpa FY ’23 Sales split FY ’23 EBITDA split 22% 17% 65% 61% 35%

Note

1. 2. Wholly owned subsidiary of Chemplast Sanmar Ltd. The hydrogen peroxide capacity is calculated at 50% concentration level, in line with industry standards. (‘mtpa’ stands for metric tons per annum) 15 1. Paste PVC Part of specialty chemical division of Chemplast Sanmar. Largest manufacturer of Specialty Paste PVC resin in India • Manufactured at Mettur facility since 1968; 41 ktpa expansion coming up at Cuddalore • Primary raw materials include VCM, EDC, Ethylene and Chlorine • Manufactures significant portion of EDC and all of VCM requirements in-house. This provides flexibility in operations and reduces dependence on external suppliers • High repeat business – customer stickiness Capacity (in mt) Key growth drivers • Environmental global concerns capacities - ~40% of global capacity is mercury- based (>80% of China capacity; carbide route) around 107,000 41,000 • Growing demand in end-user industry driven 66,000 by low per capita consumption Chemplast Sanmar Limited CSL is the o

Capacity expansion

Paste PVC to 66,000 tpa at Mettur S-PVC to 300,000 tpa at Cuddalore CCVL became a wholly owned subsidiary of our Company; Listing on Indian stock exchanges, post IPO 1967 1997 2007 2013 2021 1962 1988 2003 Incorporation of erstwhile Chemicals and Plastics India Ltd Amalgamation of MCIC with erstwhile Chemicals and Plastics India Ltd Acquisition of caustic soda facility at Karaikal from Kothari Petrochemicals 2009 Greenfield S-PVC facility commissioned at Cuddalore 2019 2022 Commissioning of Hydrogen Peroxide plant at Mettur Demerger of S-PVC Undertaking of the Company at Cuddalore Amalgamation of Sanmar Speciality Chemicals Ltd with our Company S-PVC capacity enhanced to 331,000 tpa by way of debottlenecking 22 2. State-of-the-art Manufacturing Units… Chemplast Sanmar Limited 01 Mettur, Tamil Nadu • The site consist of 4 plants with high degree of integration • Paste PVC – 66 ktpa • Hydrogen Peroxide – 34 ktpa • Chloromethanes – 35 ktpa • Refrigerant gas – 1.7 ktpa • Zero liquid discha