Epigral Limited

rs,

oor- 25, P J Tower, Dalal Street, Mumbai 400 001 SYMBOL:- EPIGRAL Scrip Code: 543332 Dear Sirs, Sub.: Earnings Presentation for Un-Audited Financial Results – Q3 FY2024 Ref.: Regulation 30 of th

30%

ity: Chlor-Alkali# – 421 KTPA Derivatives# – 190 KTPA Certified: Responsible Care Certificate 30% 22% 5 Year Revenue CAGR (FY23) 5 Year EBITDA CAGR (FY23) 0.8x 32% Debt to Equity (FY23)

22%

hlor-Alkali# – 421 KTPA Derivatives# – 190 KTPA Certified: Responsible Care Certificate 30% 22% 5 Year Revenue CAGR (FY23) 5 Year EBITDA CAGR (FY23) 0.8x 32% Debt to Equity (FY23) ROC

0.8x

Responsible Care Certificate 30% 22% 5 Year Revenue CAGR (FY23) 5 Year EBITDA CAGR (FY23) 0.8x 32% Debt to Equity (FY23) ROCE (FY23) Revenue from operations (₹ Cr) 710 611 829 21

32%

ible Care Certificate 30% 22% 5 Year Revenue CAGR (FY23) 5 Year EBITDA CAGR (FY23) 0.8x 32% Debt to Equity (FY23) ROCE (FY23) Revenue from operations (₹ Cr) 710 611 829 2188 1

40 MW

• Caustic Potash – • Caustic Soda – 167 21 KTPA • Caustic Soda – 119 KTPA KTPA • CPP – 40 MW • CPP – 60 MW Converted all Membrane to Zero Gap Commissioned • Chloromethanes – 50 KTPA

60 MW

h – • Caustic Soda – 167 21 KTPA • Caustic Soda – 119 KTPA KTPA • CPP – 40 MW • CPP – 60 MW Converted all Membrane to Zero Gap Commissioned • Chloromethanes – 50 KTPA Announced Cape

96 MW

ny from Meghmani Finechem to Epigral Increased capacity to • Caustic Soda – 294 KTPA • CPP 96 MW Awarded “Responsible Care” Certificate Announced Capex • Chlorotoluene & Value Chain • Sett

132 MW

e & Value Chain • Setting up R&D Centre Increased capacity to Caustic Soda – 400 KTPA CPP – 132 MW Announced Capex • 18.34 MW Green Hybrid Power Plant • CPVC Resin – 45 KTPA Commissioned •

18.34 MW

up R&D Centre Increased capacity to Caustic Soda – 400 KTPA CPP – 132 MW Announced Capex • 18.34 MW Green Hybrid Power Plant • CPVC Resin – 45 KTPA Commissioned • 18.34 MW Green Hybrid Power

18%

Q3FY24 - Key Highlights Q3FY24 Operational Highlights: o YoY volume grew by 18%. Major growth came from Derivatives & Specialty segment and partially from Chlor- Alkali business

81%

es & Specialty segment and partially from Chlor- Alkali business o Capacity utilization stood at 81% in Q3FY24 vs 77% in Q2FY24 o On QoQ, realizations of all the products were down in the range of 1

“Responsible Care Certificate 30% 22% 5 Year Revenue CAGR (FY23) 5 Year EBITDA CAGR (FY23) 0.8x 32% Debt to Equity (FY23) ROCE (FY23) Revenue from operations (₹ Cr) 710 611 829 2188 1551”

“Demand in the chemical industry has remained weak and we expect a pick-up in demand in the forthcoming quarters.”

Founded

1

Employees

1

Certified

1

Manufacturing facility

1

Certified

Responsible Care Certificate 30% 22% 5 Year Revenue CAGR (FY23) 5 Year EBITDA CAGR (FY23) 0.8x 32% Debt to Equity (FY23) ROCE (FY23) Revenue from operations (₹ Cr) 710 611 829 2188 1551

Manufacturing facility

Fully-integrated & automated complex FY19 FY18 FY21 FY22 FY23 # Chlor-Alkali : Caustic Soda - 400 KTPA and Caustic Potash - 21 KTPA Derivatives : CPVC Resin – 30 KTPA, Epichlorohydrin – 50 KTPA, Chloromethanes - 50 KTPA and Hydrogen Peroxide - 60 KTPA Our Journey FY 2007 FY 2010 FY 2015 FY 2017 FY 2020 Epigral Ltd (MFL) incorporated Commissioned 1st Plant Increased capacity to Commissioned • Caustic Potash – • Caustic Soda – 167 21 KTPA • Caustic Soda – 119 KTPA KTPA • CPP – 40 MW • CPP – 60 MW Converted all Membrane to Zero Gap Commissioned • Chloromethanes – 50 KTPA Announced Capex • Epichlorohydrin – 50 KTPA FY 2021 FY 2022 FY 2023 FY 2024 Commissioned • Hydrogen Peroxide – 60 KTPA Listed as an independent entity on 18th August 2021 Commissioned • Epichlorohydrin – 50 KTPA • CPVC Resin – 30 KTPA Renamed company from Meghmani Finechem to Epigral Increased capacity to • Caustic Soda – 294 KTPA • CPP 96 MW Awarded “Responsible Care” Certificate Announced Capex • Chlorotoluene & Value C