Epigral Limited

rs,

Floor- 25, P J Tower, Dalal Street, Mumbai 400 001 SYMBOL:- MFL Scrip Code: 543332 Dear Sirs, Sub.: Earnings Presentation for Un-Audited Financial Results – Q1 FY2024 Ref.: Regulation 30 of th

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+ 30% 22%

30%

ears. 2 | MEGHMANI FINECHEM LIMITED Company Overview Founded: 2007 Employees: 900+ 30% 22% 5 Year Revenue CAGR (FY23) 5 Year EBITDA CAGR (FY23) 0.8x 32% Net Debt to Equity (F

22%

2 | MEGHMANI FINECHEM LIMITED Company Overview Founded: 2007 Employees: 900+ 30% 22% 5 Year Revenue CAGR (FY23) 5 Year EBITDA CAGR (FY23) 0.8x 32% Net Debt to Equity (FY23)

0.8x

ed: 2007 Employees: 900+ 30% 22% 5 Year Revenue CAGR (FY23) 5 Year EBITDA CAGR (FY23) 0.8x 32% Net Debt to Equity (FY23) ROCE (FY23) Capacity: Chlor-Alkali# – 421 KTPA Derivatives#

32%

07 Employees: 900+ 30% 22% 5 Year Revenue CAGR (FY23) 5 Year EBITDA CAGR (FY23) 0.8x 32% Net Debt to Equity (FY23) ROCE (FY23) Capacity: Chlor-Alkali# – 421 KTPA Derivatives# – 190

40MW

orated as Subsidiary of MOL FY2010 Commissioned Greenfield Caustic Soda - 119 KTPA CPP - 40MW FY2015 Commissioned and increased capacity Caustic Soda -167 KTPA CPP – 60 MW FY2022

60 MW

TPA CPP - 40MW FY2015 Commissioned and increased capacity Caustic Soda -167 KTPA CPP – 60 MW FY2022 Listed as an independent entity on 18th August 2021 Announced expansion in Chloro

96 MW

g up R&D Centre FY2021 Commissioned and increased capacity Caustic Soda - 294 KTPA CPP – 96 MW H2O2 – 60 KTPA Awarded – “Responsible Care” certificate FY2023 Commissioned and increa

132 MW

ncreased capacity Epichlorohydri n – 50 KTPA CPVC – 30 KTPA Caustic Soda – 400 KTPA CPP – 132 MW Setting 18.34 MW Wind-Solar Hybrid Power Plant Announced Expansion – CPVC 45 KTPA 4 | ME

18.34 MW

y Epichlorohydri n – 50 KTPA CPVC – 30 KTPA Caustic Soda – 400 KTPA CPP – 132 MW Setting 18.34 MW Wind-Solar Hybrid Power Plant Announced Expansion – CPVC 45 KTPA 4 | MEGHMANI FINECHEM LIMI

11%

Q1FY24 - Key Highlights Q1FY24 Operational Highlights: o YoY volume grew by 11% majorly on account of Derivatives & Specialty Chemical segment (CPVC, ECH and Hydrogen Peroxide).

“900+ 30% 22% 5 Year Revenue CAGR (FY23) 5 Year EBITDA CAGR (FY23) 0.8x 32% Net Debt to Equity (FY23) ROCE (FY23) Capacity: Chlor-Alkali# – 421 KTPA Derivatives# – 190 KTPA Revenue from operations (₹ Cr) 5,000”

“Considering our long term vision, we are on schedule for our expansions of CPVC of 45,000 TPA and Chlorotoluene value chain, this will drive volume growth in FY25.”

Founded

1

Employees

1

Certified

1

Manufacturing facility

1

Employees

900+ 30% 22% 5 Year Revenue CAGR (FY23) 5 Year EBITDA CAGR (FY23) 0.8x 32% Net Debt to Equity (FY23) ROCE (FY23) Capacity: Chlor-Alkali# – 421 KTPA Derivatives# – 190 KTPA Revenue from operations (₹ Cr) 5,000

Manufacturing facility

Fully integrated and automated complex FY19 FY18 FY21 FY22 FY23 FY27E # Chlor-Alkali : Caustic Soda - 400 KTPA and Caustic Potash - 21 KTPA Derivatives : CPVC – 30 KTPA, Epichlorohydrin – 50 KTPA, Chloromethane - 50 KTPA and Hydrogen Peroxide - 60 KTPA 3 | MEGHMANI FINECHEM LIMITED MFL Journey FY2017 Commissioned KOH – 21KTPA Converted all Membrane to Zero Gap FY2020 Commissioned CMS - 50 KTPA Announced expansion in ECH - 50 KTPA FY2007 MFL incorporated as Subsidiary of MOL FY2010 Commissioned Greenfield Caustic Soda - 119 KTPA CPP - 40MW FY2015 Commissioned and increased capacity Caustic Soda -167 KTPA CPP – 60 MW FY2022 Listed as an independent entity on 18th August 2021 Announced expansion in Chlorotoluene & its value chain Setting up R&D Centre FY2021 Commissioned and increased capacity Caustic Soda - 294 KTPA CPP – 96 MW H2O2 – 60 KTPA Awarded – “Responsible Care” certificate FY2023 Commissioned and increased capacity Epichlorohydri n – 50 KTPA CPVC – 30 KTPA Caustic Soda – 400 KT