Galaxy Surfactants Limited

rs,

ai – 400 051 Scrip Symbol: GALAXYSURF BSE Limited, Listing Department, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400001 Scrip Code: 540935 Sub: Investor presentation on the unaudited fin

8.6%

Q2 & H1 FY24 Performance Highlights 3 H1FY24: Key Developments Volume Growth for H1FY24 stood at 8.6% exceeding the guided range of 6-8% for FY24; For Q2FY24 the same stood at 9.8% with Growth seen ac

8%

3 H1FY24: Key Developments Volume Growth for H1FY24 stood at 8.6% exceeding the guided range of 6-8% for FY24; For Q2FY24 the same stood at 9.8% with Growth seen across all Markets Inventory Destock

9.8%

for H1FY24 stood at 8.6% exceeding the guided range of 6-8% for FY24; For Q2FY24 the same stood at 9.8% with Growth seen across all Markets Inventory Destocking continues in North America; but signs of

Rs. 1,169.9

the key for Premium Specialty 4 H1FY24 Performance Highlights Performance Surfactants Revenue Rs. 1,169.9 cr + Speciality Care Revenue Rs. 760.2 cr Total Revenue Rs. 1,930.1 cr Segment-wise Volume P

Rs. 760.2

ormance Highlights Performance Surfactants Revenue Rs. 1,169.9 cr + Speciality Care Revenue Rs. 760.2 cr Total Revenue Rs. 1,930.1 cr Segment-wise Volume Performance Performance Surfactants Improvin

Rs. 1,930.1

ce Surfactants Revenue Rs. 1,169.9 cr + Speciality Care Revenue Rs. 760.2 cr Total Revenue Rs. 1,930.1 cr Segment-wise Volume Performance Performance Surfactants Improving Momentum - Double Digit Growt

20.5%

ulars (Rs. In Crores) Q2FY24 Q2FY23 Y-o-Y Q1FY24 Net Revenue from Operations 983.1 1,236.5 -20.5% Other Income Total Revenue Cost of Material Consumed Employee's Benefits Expense Other Expens

12.9%

gin Other Comprehensive Income Total Comprehensive Income 2.7 985.8 673.8 64.6 119.8 127.6 12.9% 24.7 102.9 5.4 97.5 20.1 77.4 7.9% 10.2 87.6 1.1 1,237.6 -20.3% 900.5 62.7 141.6 13

7.9%

rehensive Income 2.7 985.8 673.8 64.6 119.8 127.6 12.9% 24.7 102.9 5.4 97.5 20.1 77.4 7.9% 10.2 87.6 1.1 1,237.6 -20.3% 900.5 62.7 141.6 132.8 10.7% 20.5 112.3 5.6 106.7 22.8

20.3%

.8 64.6 119.8 127.6 12.9% 24.7 102.9 5.4 97.5 20.1 77.4 7.9% 10.2 87.6 1.1 1,237.6 -20.3% 900.5 62.7 141.6 132.8 10.7% 20.5 112.3 5.6 106.7 22.8 83.9 6.8% 23.0 -3.9% -8.4% -

10.7%

7 102.9 5.4 97.5 20.1 77.4 7.9% 10.2 87.6 1.1 1,237.6 -20.3% 900.5 62.7 141.6 132.8 10.7% 20.5 112.3 5.6 106.7 22.8 83.9 6.8% 23.0 -3.9% -8.4% -8.6% -7.7% 106.8 -18.0% 941.8

“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 �--·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·� 33 Along with Guidance of Senior Board Members �--·-·-·-·- �--·-·-·-·-·- Mr.”

Cash Flow From Operating Activities

2

Communication Address

1

Company

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 z - to6a Se±lie to to6at @aeds Galaxy Surfactants Limited Investor Presentation - November 2023 r @9 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 detaile

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 Sep'23 Sep'22 152.6 248.6 227.2 -181.9 -112.3 -66.9 231.9 1.6 166.6 184.2 275.5 112.0 -71.0 -39.7 1.3 63.8 4.0 69.1 8 Standalone Profit & Loss Statement Particulars (Rs. In Crores) Q2FY24 Q2FY23 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 713.3 3.9 717.2 516.0 36.9 72.9 91.3 12.7% 15.6

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 Sep'23 Sep'22 106.7 168.9 111.5 -35.3 -63.3 12.9 21.7 0.0 34.5 92.0 158.3 103.8 -43.7 -61.9 -1.8 8.2 6.4 11 Business Overview 12 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 & Solution

Investor Relations Advisors

$GA8age co«h oisors 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 43