Acutaas Chemicals Limited

rs,

arat, India. August 11, 2023 To, The Listing Department, BSE LIMITED, Phiroze Jeejeebhoy Towers, Dalal Street, Fort Mumbai- 400 001 To, The Listing Department National Stock Exchange of India

9%

of deflationary pricing environment in the chemicals industry. Our revenue from operations grew by 9% to Rs. 142 cr. The growth was driven by strong momentum in specialty chemicals business with steady

Rs. 142

flationary pricing environment in the chemicals industry. Our revenue from operations grew by 9% to Rs. 142 cr. The growth was driven by strong momentum in specialty chemicals business with steady trajectory

Rs. 1,424

e confident of delivering strong growth with robust margins during the year.” Revenue for Q1FY24 Rs. 1,424 mn 8.7% YoY EBITDA for Q1FY24 Rs. 252 mn 9.7% YoY PAT for Q1FY24 Rs. 167 mn 12.0% YoY 4

8.7%

f delivering strong growth with robust margins during the year.” Revenue for Q1FY24 Rs. 1,424 mn 8.7% YoY EBITDA for Q1FY24 Rs. 252 mn 9.7% YoY PAT for Q1FY24 Rs. 167 mn 12.0% YoY 4 Q1FY24

Rs. 252

robust margins during the year.” Revenue for Q1FY24 Rs. 1,424 mn 8.7% YoY EBITDA for Q1FY24 Rs. 252 mn 9.7% YoY PAT for Q1FY24 Rs. 167 mn 12.0% YoY 4 Q1FY24 Earnings Highlights Financial High

9.7%

ins during the year.” Revenue for Q1FY24 Rs. 1,424 mn 8.7% YoY EBITDA for Q1FY24 Rs. 252 mn 9.7% YoY PAT for Q1FY24 Rs. 167 mn 12.0% YoY 4 Q1FY24 Earnings Highlights Financial Highlights

Rs. 167

e for Q1FY24 Rs. 1,424 mn 8.7% YoY EBITDA for Q1FY24 Rs. 252 mn 9.7% YoY PAT for Q1FY24 Rs. 167 mn 12.0% YoY 4 Q1FY24 Earnings Highlights Financial Highlights ✓ Revenue from operations for Q1

12.0%

24 Rs. 1,424 mn 8.7% YoY EBITDA for Q1FY24 Rs. 252 mn 9.7% YoY PAT for Q1FY24 Rs. 167 mn 12.0% YoY 4 Q1FY24 Earnings Highlights Financial Highlights ✓ Revenue from operations for Q1FY24 gre

44.8%

m operations for Q1FY24 grew by 8.7% YoY to Rs. 1,424 mn ✓ The Gross margin for the quarter was at 44.8% as compared to 48.8% in Q1FY23. Lower gross margin for the quarter was due to product mix ✓ EBIT

48.8%

24 grew by 8.7% YoY to Rs. 1,424 mn ✓ The Gross margin for the quarter was at 44.8% as compared to 48.8% in Q1FY23. Lower gross margin for the quarter was due to product mix ✓ EBITDA for the quarter ca

Rs. 229

quarter was due to product mix ✓ EBITDA for the quarter came at Rs. 252 mn up 9.7% YoY compared to Rs. 229 mn in Q1FY23 ✓ EBITDA margin for the quarter was at 17.7% as compared to 17.5% in Q1FY23. EBITDA ma

“CAPEX – Funding The Capex will be funded through a mix of General Corporate funds of IPO proceeds, internal accruals, and debt.”

“Currently, the old plant at Ankleshwar is being demolished and the new plant will be built on this site.”

“The acquisition will be effective from 01st April 2023 Purchase Agreement signed on 22nd April 2023 with listed Condition Precedents (CP) & Condition Subsequent (CS) The consideration of Rs.”

YoY Growth

1

Social

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Governance

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YoY Growth

5% 25% 1,094 1,153 9% 1,310 1,424 Revenue from Operations (Rs Mn) Q1FY23 Q1FY24 216 270 Advance Intermediates Specialty Chemicals Total EBITDA & EBITDA Margin (Rs Mn) PAT (Rs Mn) EBITDA EBITDA Margin PAT PAT Margin EPS EPS 260 240 220 200 180 160 140 120 100 17.5% 17.7% 229 Q1FY23 252 Q1FY24 170 19.0% 17.0% 160 15.0% 13.0% 150 11.0% 9.0% 140 7.0% 5.0% 130 11.3% 11.7% 149 Q1FY23 167 Q1FY24 19.0% 17.0% 15.0% 13.0% 11.0% 9.0% 7.0% 5.0% 4.1 Q1FY23 4.6 Q1FY24 7 P&L Statement Particulars (Rs. Mn) Q1FY24 Q1FY23 Revenue from Operations 1,424 1,310 YoY 8.7% COGS Gross Profit Gross Margin Employee benefits expenses Other expenses Total Expenses EBITDA EBITDA Margin Depreciation and amortization PBIT Finance costs Other Income PBT Tax Expense PAT PAT Margin 786 637 671 639 44.8% 48.8% 137 249 1,172 252 17.7% 34 217 5 11 223 57 167 118 293 1,081 229 17.5% 30 199 2 6 203 55 149 QoQ -23.6% Q4FY23 1,864 1,051 813 43.6% 115 290 1,456 FY23 6,167 3,309 2,858 46.3% 488 1,143 4,941 1,227 19.9% 123 9.7% 40

Social

➢ Zero Liquid Discharge based in-house effluent plant at Sachin Unit ➢ 80% of wastewater recycled ➢ Developing greenbelt in GIDC ➢ All the manufacturing units are ISO 9001:2015, ISO 14001:2015 certified ➢ Company’s Sachin Facility is SA 8000:2014 certified ➢ The SA8000® Standard is the leading social certification standard for factories and organizations across the globe** ➢ Occupational health and safety management system at Sachin Facility has been certified to be in compliance with ISO 45001:2018 standards by the Bureau Veritas Certification Holding SAS – UK Branch

Governance

✓ 50% of the board constitutes of independent directors ✓ Audit and NRC are headed by independent directors 1 2 3 41 Safe Harbor The Presentation is to provide the general background information about the Company’s activities as at the date of the Presentation. The information contained herein is for general information purposes only and based on estimates and should not be considered as a recommendation that any investor should subscribe / purchase the company shares. The Company makes no representation or warranty, express or implied, as to, and does not accept any responsibility or liability with respect to, the fairness, accuracy, completeness or correctness of any information contained herein. This presentation may include certain “forward looking statements”. These statements are based on current expectations, forecasts and assumptions that are subject to risks and uncertainties which could cause actual outcomes and results to differ materially from these statements. Important fa

For more information please contact

Ami Organics Limited Ernst & Young Ekta Srivastava, Company Secretary & Compliance Officer Rahul Thakur Rahul.thakur@in.ey.com cs@amiorganics.com Advait Bhadekar Advait.bhadekar@in.ey.com © 2020 Ami Organics Limited, All Rights Reserved. 43