Galaxy Surfactants Limited

rs,

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

₹21,715,

Volume growth was low single digit for Q4FY25 and FY25 on YoY basis, EBITDA/MT for Q4FY25 stood at ₹21,715, an increase of 24% on QoQ and for FY25 was at ₹19,868, broadly in line with FY24 Record Quarterly

24%

ingle digit for Q4FY25 and FY25 on YoY basis, EBITDA/MT for Q4FY25 stood at ₹21,715, an increase of 24% on QoQ and for FY25 was at ₹19,868, broadly in line with FY24 Record Quarterly volumes of ROW dri

₹19,868,

on YoY basis, EBITDA/MT for Q4FY25 stood at ₹21,715, an increase of 24% on QoQ and for FY25 was at ₹19,868, broadly in line with FY24 Record Quarterly volumes of ROW driven by masstige categories AMET volu

11.0%

e to affect operational consistency 4 FY25 Consolidated Performance Highlights Total Revenue* +11.0% 4,249.5 3,829.8 EBITDA +2.5% Rs. In Crores PAT +1.1% 497.7 510.0 301.5 304.9 FY24 FY25

2.5%

y 4 FY25 Consolidated Performance Highlights Total Revenue* +11.0% 4,249.5 3,829.8 EBITDA +2.5% Rs. In Crores PAT +1.1% 497.7 510.0 301.5 304.9 FY24 FY25 FY24 FY25 FY24 FY25 *Includ

1.1%

formance Highlights Total Revenue* +11.0% 4,249.5 3,829.8 EBITDA +2.5% Rs. In Crores PAT +1.1% 497.7 510.0 301.5 304.9 FY24 FY25 FY24 FY25 FY24 FY25 *Includes other Income 5 Q4FY25

21.0%

Y24 FY25 *Includes other Income 5 Q4FY25 Consolidated Performance Highlights Total Revenue* +21.0% 1,045.7 952.9 1,152.7 125.6 EBITDA +7.3% 109.5 134.7 77.5 Rs. In Crores 75.9 PAT -2.1%

7.3%

solidated Performance Highlights Total Revenue* +21.0% 1,045.7 952.9 1,152.7 125.6 EBITDA +7.3% 109.5 134.7 77.5 Rs. In Crores 75.9 PAT -2.1% 64.6 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25

2.1%

1.0% 1,045.7 952.9 1,152.7 125.6 EBITDA +7.3% 109.5 134.7 77.5 Rs. In Crores 75.9 PAT -2.1% 64.6 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 *Includes other Inco

Rs. 2,590.8

wise Revenue & Volume Performance Region-wise Volume Performance Performance Surfactants Revenue Rs. 2,590.8 cr + Specialty Care Revenue Rs. 1,658.6 Total Revenue Rs. 4,249.5 cr Performance Surfactants

Rs. 1,658.6

se Volume Performance Performance Surfactants Revenue Rs. 2,590.8 cr + Specialty Care Revenue Rs. 1,658.6 Total Revenue Rs. 4,249.5 cr Performance Surfactants Specialty Care Mid single digit volume grow

“No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.”

“In Crores PAT +1.1% 497.7 510.0 301.5 304.9 FY24 FY25 FY24 FY25 FY24 FY25 *Includes other Income 5 Q4FY25 Consolidated Performance Highlights Total Revenue* +21.0% 1,045.7 952.9 1,152.7 125.6 EBITDA +7.3% 109.5 134.7 77.5 Rs.”

“In Crores 75.9 PAT -2.1% 64.6 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 Q4FY24 Q3FY25 Q4FY25 *Includes other Income 6 FY25 Segment Performance Highlights Segment-wise Revenue & Volume Performance Region-wise Volume Performance Performance Surfactants Revenue Rs.”

“4,249.5 cr Performance Surfactants Specialty Care Mid single digit volume growth vs Previous Year volumes were flat vs Previous Year INDIA Flat vs Previous Year AMET Flat vs Previous Year ROW High double digit volume growth vs Previous Year 7 Consolidated Profit & Loss Statement Q-o-Q 9.9% FY25 FY24 4,223.7 3,794.4 Particulars (Rs.”

“Global Headquarters India Egypt:100% owned* Manufacturing R&D # Plants # Employees Marketing office ✓  1 400+  India: Parent Entity Manufacturing R&D # Plants ✓ ✓ 5 # Employees Marketing office 1,550+ ✓ Presence in High Growth & Matured Markets Incorporated in FY25 22 “Consumer to Chemistry”: Creation of Products Idea Stage r - - - - - - - - - - - - - - -.”

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 ' h +'3, ,, ,, ,....., i (f� ,,.,:�\-. ,, . " � . __ ,. '' --c. ' , [' \ >? P'd - to6at Sag±lie ta to6at 3ad Galaxy Surfactants Limited Investor Presentation - May’25 - I A 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

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 FY25 FY24 304.9 484.5 420.5 -294.6 -157.3 -31.4 220.5 4.3 193.4 301.5 485.5 518.4 -343.9 -188.9 -14.4 231.9 3.0 220.5 10 Standalone Profit & Loss Statement Particulars (Rs. In Crores) Q4FY25 Q4FY24 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 814.3 6.7 820.9 608.2 40.6 90.5 81.7 705.7 4.4 7

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 FY25 FY24 173.8 282.7 295.5 -164.8 -143.6 -13.0 21.9 0.0 8.9 200.3 319.3 238.4 -142.4 -95.8 0.2 21.7 0.0 21.9 13 Business Overview q " . .. 14 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 Produ

Investor Relations Advisors

$GA8«et Go«h nisors CIN No: L39877MH1986PLC039877 CIN - U74140MH2010PTC204285 Mr. Paritosh Srivastava Email: Paritosh.Srivastava@galaxysurfactants.com www.galaxysurfactants.com Mr. Mandar Chavan / Mr. Rahul Agarwal mandar.chavan@sgapl.net / rahul.agarwal@sgapl.net +91 96993 82195 / +91 98214 38864 www.sgapl.net 44