Chemplast Sanmar Limited

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10th August, 2023 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 Scrip Code - 543336 National Stock Exchange of India Limited Exch

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st 2023, by Mr. Vijay Sankar, Chairman of the Company, in the presence of the Board of Directors 4 Performance Highlights: Q1 FY ’24 Revenues EBITDA Rs. Cr PAT 1,411 14% 8% -3% 3%

14%

of Directors 4 Performance Highlights: Q1 FY ’24 Revenues EBITDA Rs. Cr PAT 1,411 14% 8% -3% 3% 4% -6% 1,147 996 194 97 Key Highlights • Prices of both Suspens

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ectors 4 Performance Highlights: Q1 FY ’24 Revenues EBITDA Rs. Cr PAT 1,411 14% 8% -3% 3% 4% -6% 1,147 996 194 97 Key Highlights • Prices of both Suspension P

3%

4 Performance Highlights: Q1 FY ’24 Revenues EBITDA Rs. Cr PAT 1,411 14% 8% -3% 3% 4% -6% 1,147 996 194 97 Key Highlights • Prices of both Suspension PVC and

4%

formance Highlights: Q1 FY ’24 Revenues EBITDA Rs. Cr PAT 1,411 14% 8% -3% 3% 4% -6% 1,147 996 194 97 Key Highlights • Prices of both Suspension PVC and Specialit

6%

ce Highlights: Q1 FY ’24 Revenues EBITDA Rs. Cr PAT 1,411 14% 8% -3% 3% 4% -6% 1,147 996 194 97 Key Highlights • Prices of both Suspension PVC and Speciality Past

10%

Paste PVC in Q1 FY ’24 have been the lowest over the last 8-10 quarters – prices witnessed around 10% fall sequentially • Suspension and Speciality Paste PVC prices bottomed out at the end of Q1 FY

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was witnessed at the end of Q1 FY ’24 – the benefits are expected to accrue in the ensuing quarters 5 MD’s Message “With prices of both Suspension and Speciality Paste PVC being at the lowest level ov

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Custom Manufactured Chemicals Division continued to perform well and is on track to achieve over 25% revenue growth during the year as against the 10%-15% guidance given earlier. I am very pleased to

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erform well and is on track to achieve over 25% revenue growth during the year as against the 10%-15% guidance given earlier. I am very pleased to inform that we have completed Phase 1 of the new mul

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completed Phase 1 of the new multi-purpose block in a timely manner with an investment of around Rs. 300 Cr. With 2 LOIs in place and a strong pipeline of other products, we expect this capacity to reach

“296 Cr; Estimated Project Capex for FY ’24 - Rs.”

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Capacity expansion

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1. 2. 3. S-PVC – Suspension PVC ; Through its wholly owned subsidiary, Chemplast Cuddalore Vinyls Limited (“CCVL”) For significant portion of its operations Through FIH Mauritius Investments Limited … with a Diversified Product Portfolio Chemplast Sanmar CCVL (1) Speciality Chemicals Other Chemicals Suspension PVC Speciality Paste PVC resin Custom Manufacturing Caustic Soda Hydrogen peroxide Chloromethanes End-user industries Footwear Auto and Furniture upholstery Pharma Agrochemicals Paper Textile Paper Textiles Pharma Irrigation Urban infra Artificial leather products Mats Fine Chemicals Capacity 66,000 mtpa 1,068 mtpa Organic and Inorganic Chemicals Effluent treatment at refineries Dis- infectants Agro- Chemicals Refrigerants (HFOs) Real estate 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%

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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) 12 1. Paste PVC Part of speciality chemical division of Chemplast Sanmar. Largest manufacturer of Speciality 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 107,000 41,000 66,000 • India is heavily substitution opportunity import-dependent - import • Enough headroom to grow – no capacity expansions have been announced – technology is a barrier • Growing demand in end-user industry driven by low per capita consumption Ex

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 Completed Phase 1 of Custom Manufacturing Chemicals Division’s new multi-purpose block 1967 1997 2007 2013 2021 2023 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 19 2. State-of-the-art Manufacturing Units… 01 Mettur, Tamil Nadu • The site consist of 4 plants with high degree of integration • Paste PVC – 66 ktpa • Hydrogen Peroxide – 34 ktpa • Chlor