Chemplast Sanmar Limited

rs,

9th February, 2025 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 Scrip Code - 543336 National Stock Exchange of India Limited Exch

Rs 3,195 crore

d improvement over the same period in FY ‘24. The total revenue for the first nine months stood at Rs 3,195 crores, a growth of 11% on YoY basis. This was largely on account of better prices and margins on the PVC

11%

eriod in FY ‘24. The total revenue for the first nine months stood at Rs 3,195 crores, a growth of 11% on YoY basis. This was largely on account of better prices and margins on the PVC businesses and i

13%

on a year-on-year basis in the 9-month period April to December 2024, while Paste PVC registered a 13% growth over the same period. On CMCD, the MPB 3 phase 1 commissioned last year has been ramping up

5%

ssed mixed demand trends across end-user industries. Volumes for our value-added chemicals grew by 5% in the quarter and 24% over the first nine months of FY25, driven by steady demand across diverse s

24%

ds across end-user industries. Volumes for our value-added chemicals grew by 5% in the quarter and 24% over the first nine months of FY25, driven by steady demand across diverse sectors. Suspension PVC

rs 5

improving market conditions.” # - Includes Caustic Soda, Chloromethanes, Hydrogen Peroxide & Others 5 Segmental Highlights - Quarterly p u - k a e r B e u n e v e R l e m u o V s e l a S Speciality

1,34,341 mt

5 Q3 FY '25 Q3 FY '24 Q2 FY '25 Q3 FY '25 Q3 FY '24 Q2 FY '25 Q3 FY '25 1,31,362 1,33,711 1,34,341 mt 16,439 20,961 24,884 37,527 43,249 39,482 77,396 69,501 69,975 Q3 FY '24 Q2 FY '25 Q

rs 6

'25 “mt “stands for metric tons # - Includes Caustic Soda, Chloromethanes, Hydrogen Peroxide & Others 6 Segmental Highlights – Nine Months p u - k a e r B e u n e v e R l e m u o V s e l a S Specialit

rs 3,99,477

'25 “mt “stands for metric tons # - Includes Caustic Soda, Chloromethanes, Hydrogen Peroxide & Others 3,99,477 4,18,233 Rs. Cr mt 7 Consolidated Profit & Loss Account Particulars Q3 FY ’25 Q3 FY ’24

3%

re Tax Tax PAT PAT Margin % Basic EPS (Rs. /share) n.a. - not applicable 683 67 276 32 3% 11 47 (4) 59 (63) (14) (49) -5% (3.06) 19% 13% 59% 10% n.a. -15% 25% n.a. 26%

19%

n.a. - not applicable 683 67 276 32 3% 11 47 (4) 59 (63) (14) (49) -5% (3.06) 19% 13% 59% 10% n.a. -15% 25% n.a. 26% n.a. n.a. 888 603 42 249 (7) -1% 13 38

Note

2

Capacity expansion

1

Note

1. S-PVC – Suspension PVC ; Through its wholly owned subsidiary, Chemplast Cuddalore Vinyls Limited (‘CCVL’) 2. For significant portion of its operations 3. Through FIH Mauritius Investments Limited 11 … with a Diversified Product Portfolio Chemplast Sanmar CCVL (1) Speciality Chemicals Value-added 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 Organic and Inorganic Chemicals Effluent treatment at refineries Dis- infectants Agro- Chemicals Refrigerants (HFOs) Real estate Capacity 107,000 mtpa 4,500(2) mtpa 119,000 mtpa 34,000(3) mtpa 35,000 mtpa 331,000 mtpa FY ’24 Sales split 25% 13% 62%

Note

1. 2. 3. Wholly-owned subsidiary of Chemplast Sanmar Ltd. Including capacity of the Phase 1 and Phase 2 expansions of the new Multi-purpose Block The Hydrogen Peroxide capacity is calculated at 50% concentration level, in line with industry standards. (‘mtpa’ stands for metric tons per annum) 12 1. Speciality 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 one-step process capacity added at Cuddalore in Q4-FY ‘24 • Primary raw materials include EDC, Ethylene, Chlorine and VCM (for 41 ktpa - Cuddalore facility) • In-house capacity to manufacture significant portion of EDC and all of VCM requirements for the backward integrated capacity of 66 ktpa. This provides flexibility in operations and reduces dependence on external suppliers. • High repeat business – customer stickiness Key growth drivers • India is heavily import-dependent - import substitution opp

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 Commissioned Phase 1 of Custom Manufacturing Chemicals Division’s new multi-purpose block 1967 1997 2007 2013 2021 2023 1962 1988 2003 2009 2019 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 Greenfield S-PVC facility commissioned at Cuddalore 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 2022 S-PVC capacity enhanced to 331,000 tpa by way of debottlenecking 2024 Commissioned new Paste PVC capacity of 41,000 tpa at Cuddalore Commissioned Phase 2 of Custom Manufacturing Chemicals Division’s new multi-purpose block 19 2. State-of-the-art Manu