Chaman Lal Setia Exports Limited

125%

HLIGHTS Investor Presentation 4 Key Performance Charts - Q4 & FY25 Recommended Final Dividend @125% i.e. Rs. 2.50 per equity share of Rs. 2/- each, for the FY25. Revenue (Rs. Cr.) Export Revenue

Rs. 2.50

vestor Presentation 4 Key Performance Charts - Q4 & FY25 Recommended Final Dividend @125% i.e. Rs. 2.50 per equity share of Rs. 2/- each, for the FY25. Revenue (Rs. Cr.) Export Revenue (Rs. Cr.) Annua

Rs. 2

rformance Charts - Q4 & FY25 Recommended Final Dividend @125% i.e. Rs. 2.50 per equity share of Rs. 2/- each, for the FY25. Revenue (Rs. Cr.) Export Revenue (Rs. Cr.) Annual Export Sales & Volume 4

9.3%

Y24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 EBITDA (Rs. Cr & Margin %) PAT (Rs. Cr & Margin %) 9.3% 6 3 10.0% 0 4 9.1% 3 3 6.1% 3 2 7.3% 9 2 6.7% 5 2 130 8 0 2 , 1 144 0 6 2 , 1 FY24

10.0%

Q4FY25 Q4FY24 Q3FY25 Q4FY25 EBITDA (Rs. Cr & Margin %) PAT (Rs. Cr & Margin %) 9.3% 6 3 10.0% 0 4 9.1% 3 3 6.1% 3 2 7.3% 9 2 6.7% 5 2 130 8 0 2 , 1 144 0 6 2 , 1 FY24 FY25 Q4FY2

9.1%

FY24 Q3FY25 Q4FY25 EBITDA (Rs. Cr & Margin %) PAT (Rs. Cr & Margin %) 9.3% 6 3 10.0% 0 4 9.1% 3 3 6.1% 3 2 7.3% 9 2 6.7% 5 2 130 8 0 2 , 1 144 0 6 2 , 1 FY24 FY25 Q4FY24 Q3FY25

6.1%

5 Q4FY25 EBITDA (Rs. Cr & Margin %) PAT (Rs. Cr & Margin %) 9.3% 6 3 10.0% 0 4 9.1% 3 3 6.1% 3 2 7.3% 9 2 6.7% 5 2 130 8 0 2 , 1 144 0 6 2 , 1 FY24 FY25 Q4FY24 Q3FY25 Q4FY25 Q4F

7.3%

EBITDA (Rs. Cr & Margin %) PAT (Rs. Cr & Margin %) 9.3% 6 3 10.0% 0 4 9.1% 3 3 6.1% 3 2 7.3% 9 2 6.7% 5 2 130 8 0 2 , 1 144 0 6 2 , 1 FY24 FY25 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25

6.7%

Cr & Margin %) PAT (Rs. Cr & Margin %) 9.3% 6 3 10.0% 0 4 9.1% 3 3 6.1% 3 2 7.3% 9 2 6.7% 5 2 130 8 0 2 , 1 144 0 6 2 , 1 FY24 FY25 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 E

14%

sh conversion cycle Asset Light model with lower inventory risk Paddy to FG Semi-finished to FG 14% 30% 70% 86% Asset Light Model with lower Inventory Risk 499 329 173 27 102 29 123 414 1

30%

nversion cycle Asset Light model with lower inventory risk Paddy to FG Semi-finished to FG 14% 30% 70% 86% Asset Light Model with lower Inventory Risk 499 329 173 27 102 29 123 414 154 9

70%

ion cycle Asset Light model with lower inventory risk Paddy to FG Semi-finished to FG 14% 30% 70% 86% Asset Light Model with lower Inventory Risk 499 329 173 27 102 29 123 414 154 9 233

Business Model

1

Business Model

Fully Integrated - Farm-to-Fork Operations Procurement Processing Quality check • • • Established network across all mandis in basmati growing areas Strong relationship with commission agents Stringent quality control measures • Majority procurement is done on cash basis to avail cash discount • • State-of the-art processing facilities in Haryana & Gujarat • Stringent quality control systems to ensure superior quality Fully insulated factories with latest technology like aerodynamics • All facilities certified by internationally acclaimed third- party certification and accreditation bodies • Continuous innovation leading to higher productivity and manufacturing efficiency, results in savings to water and energy consumption Packaging & Warehousing • Packaging capacity ranging • from 0.5 kg to 1 MT • 80,000 MT warehouse capacity in Karnal • New capacity in Gandhidham, near Mundra port to facilitate speedy exports Distribution • • Exports to 90+ countries through a network of 440+ distrib