Navin Fluorine International Limited

rs,

October 31, 2023 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai 400001 Scrip Code: 532504 Dear Sir / Madam, National Stock Exchange

Rs. 963

st Q2 FY24 & H1FY24 Operational Performance H1FY24 Performance at a glance 4 2 Y F 1 H Sales Rs. 963 Crs +17.9% Operating EBITDA Rs. 213 Crs Operating EBITDA Margin 22.1% +10.2% -155 bps Revenue

17.9%

H1FY24 Operational Performance H1FY24 Performance at a glance 4 2 Y F 1 H Sales Rs. 963 Crs +17.9% Operating EBITDA Rs. 213 Crs Operating EBITDA Margin 22.1% +10.2% -155 bps Revenue Growth (Y-o

Rs. 213

rformance H1FY24 Performance at a glance 4 2 Y F 1 H Sales Rs. 963 Crs +17.9% Operating EBITDA Rs. 213 Crs Operating EBITDA Margin 22.1% +10.2% -155 bps Revenue Growth (Y-o-Y) Speciality + 17.5% H

22.1%

ance 4 2 Y F 1 H Sales Rs. 963 Crs +17.9% Operating EBITDA Rs. 213 Crs Operating EBITDA Margin 22.1% +10.2% -155 bps Revenue Growth (Y-o-Y) Speciality + 17.5% HPP + 18.4% CDMO 18.0% • Consol

10.2%

2 Y F 1 H Sales Rs. 963 Crs +17.9% Operating EBITDA Rs. 213 Crs Operating EBITDA Margin 22.1% +10.2% -155 bps Revenue Growth (Y-o-Y) Speciality + 17.5% HPP + 18.4% CDMO 18.0% • Consolidated F

155 bps

H Sales Rs. 963 Crs +17.9% Operating EBITDA Rs. 213 Crs Operating EBITDA Margin 22.1% +10.2% -155 bps Revenue Growth (Y-o-Y) Speciality + 17.5% HPP + 18.4% CDMO 18.0% • Consolidated Financials

17.5%

Rs. 213 Crs Operating EBITDA Margin 22.1% +10.2% -155 bps Revenue Growth (Y-o-Y) Speciality + 17.5% HPP + 18.4% CDMO 18.0% • Consolidated Financials Q2FY24 Sales Built-Up (Rs. Crs) ~90-100 ~

18.4%

perating EBITDA Margin 22.1% +10.2% -155 bps Revenue Growth (Y-o-Y) Speciality + 17.5% HPP + 18.4% CDMO 18.0% • Consolidated Financials Q2FY24 Sales Built-Up (Rs. Crs) ~90-100 ~550-570 48.2

18.0%

DA Margin 22.1% +10.2% -155 bps Revenue Growth (Y-o-Y) Speciality + 17.5% HPP + 18.4% CDMO 18.0% • Consolidated Financials Q2FY24 Sales Built-Up (Rs. Crs) ~90-100 ~550-570 48.2 471.8 238.1

22.4%

Financials 6 Q2FY24 – Operating Performance Highlights Operating EBITDA Operating PBT Margin 22.4% 94 20.8% 98 Margin 17.2% 11.5% 72 54 Q2FY24 Highlights ▪ Operating EBITDA reduced by 154

20.8%

6 Q2FY24 – Operating Performance Highlights Operating EBITDA Operating PBT Margin 22.4% 94 20.8% 98 Margin 17.2% 11.5% 72 54 Q2FY24 Highlights ▪ Operating EBITDA reduced by 154 bps on acc

“6 Crs in Dahej on corrective measures ▪ Operating PBT higher depreciation charge and interest costs (Dahej site) in addition to the above reflects Q2FY23 Q2FY24 Q2FY23 Q2FY24 7 Business Vertical - Specialty Chemicals Revenues Q2FY24 Highlights ✓ ✓ Sales impacted due to deferral of 2 campaigns at Dahej Robust pipeline of new molecules (5 Molecules to be introduced in the next quarter – 2 at Dahej and 3 at Surat) ✓ Agro capex estimated to commission by end FY24.”

Sales lower than expected primarily due to

1

Investor Relations Advisors

1

Sales lower than expected primarily due to

o Slower stabilization of R32 plant o Progressive ramping up post June/ July shut down in HPP plant at Dahej o Sales of a campaign in CDMO deferred to product to Q3FY24 specification and Method of Analysis change due in Speciality HPP CDMO Reported Revenues Lost Revenues Total o Production related issues in Dahej resulted in deferral of sales of 2 new products in Speciality *Consolidated Financials 6 Q2FY24 – Operating Performance Highlights Operating EBITDA Operating PBT Margin 22.4% 94 20.8% 98 Margin 17.2% 11.5% 72 54 Q2FY24 Highlights ▪ Operating EBITDA reduced by 154 bps on account of o Lost sales mentioned in previous slide o One off expense of ~Rs. 6 Crs in Dahej on corrective measures ▪ Operating PBT higher depreciation charge and interest costs (Dahej site) in addition to the above reflects Q2FY23 Q2FY24 Q2FY23 Q2FY24 7 Business Vertical - Specialty Chemicals Revenues Q2FY24 Highlights ✓ ✓ Sales impacted due to deferral of 2 campaigns at Dahej Robust pipeline of new molecules

Investor Relations Advisors

Navin Fluorine International Ltd. CIN : L24110MH1998PLC115499 Mr. Anish Ganatra Chief Financial Officer anish.ganatra@nfil.in www.nfil.in Orient Capital (a division of Link Group) Ms. Payal Dave +91 9819916314 payal.dave@linkintime.co.in Mr. Rajesh Agrawal +91 9967491495 rajesh.agrawal@linkintime.co.in www.orientcap.com