NOCIL Limited

13%

and have crossed pre-COVID levels on monthly run rate basis • Sequential de-growth in volumes by 13% was off set by improved realisation by 20% • Selling price increases effected proportionate to the

20%

hly run rate basis • Sequential de-growth in volumes by 13% was off set by improved realisation by 20% • Selling price increases effected proportionate to the cost increase with a lag of one quarter

14%

rter 3 Annual Performance Highlights Sales Volume (MT) Revenue from Operation (Rs. In crores) +14% 1,043 +9% 925 846 FY19 FY20 FY21 FY19 FY20 FY21 FY21 has register 14% growth in volumes

9%

al Performance Highlights Sales Volume (MT) Revenue from Operation (Rs. In crores) +14% 1,043 +9% 925 846 FY19 FY20 FY21 FY19 FY20 FY21 FY21 has register 14% growth in volumes and 9% growt

75%

STRATEGY Currently, China is a dominant player in the Rubber Chemical Industry India contributing 75% vis vis a Rubber Chemicals Industry Rest of World India Global sourcing strategy expected t

49.4%

tion % Employee Expenses Other Operating Expenses Operating EBITDA 345 174 170 107 55 52 49.4% 48.6% 21 77 73 16 28 8 Y-o-Y 223% 229% 81 Bps 816% Q4FY21 Q-o-Q FY21 322 180 142

48.6%

Employee Expenses Other Operating Expenses Operating EBITDA 345 174 170 107 55 52 49.4% 48.6% 21 77 73 16 28 8 Y-o-Y 223% 229% 81 Bps 816% Q4FY21 Q-o-Q FY21 322 180 142 7% 20

223%

xpenses Operating EBITDA 345 174 170 107 55 52 49.4% 48.6% 21 77 73 16 28 8 Y-o-Y 223% 229% 81 Bps 816% Q4FY21 Q-o-Q FY21 322 180 142 7% 20% 925 505 420 FY20 846 388 45

229%

s Operating EBITDA 345 174 170 107 55 52 49.4% 48.6% 21 77 73 16 28 8 Y-o-Y 223% 229% 81 Bps 816% Q4FY21 Q-o-Q FY21 322 180 142 7% 20% 925 505 420 FY20 846 388 458 Y-o

81 Bps

erating EBITDA 345 174 170 107 55 52 49.4% 48.6% 21 77 73 16 28 8 Y-o-Y 223% 229% 81 Bps 816% Q4FY21 Q-o-Q FY21 322 180 142 7% 20% 925 505 420 FY20 846 388 458 Y-o-Y 9%

816%

EBITDA 345 174 170 107 55 52 49.4% 48.6% 21 77 73 16 28 8 Y-o-Y 223% 229% 81 Bps 816% Q4FY21 Q-o-Q FY21 322 180 142 7% 20% 925 505 420 FY20 846 388 458 Y-o-Y 9% -8% 4

7%

48.6% 21 77 73 16 28 8 Y-o-Y 223% 229% 81 Bps 816% Q4FY21 Q-o-Q FY21 322 180 142 7% 20% 925 505 420 FY20 846 388 458 Y-o-Y 9% -8% 44.2% 524 Bps 45.4% 54.2% -876 Bps 1

Liquidity position

1

Investor Relations Advisors

1

Liquidity position

• Company has comfortable liquidity position Mask & Sanitization distribution & compulsion • Compulsion for the use of mask and hand sanitization every 2 hours and following all the protocols and guidelines • Company is debt free and are taking care of its working capital requirements through internal accruals 6 Standalone Profit & Loss Statement Rs. In Crores Q1FY22 Q1FY21 Net Revenue from Operations Raw Material Value Addition * Value Addition % Employee Expenses Other Operating Expenses Operating EBITDA 345 174 170 107 55 52 49.4% 48.6% 21 77 73 16 28 8 Y-o-Y 223% 229% 81 Bps 816% Q4FY21 Q-o-Q FY21 322 180 142 7% 20% 925 505 420 FY20 846 388 458 Y-o-Y 9% -8% 44.2% 524 Bps 45.4% 54.2% -876 Bps 17 75 50 67 226 127 74 208 176 44% -28% Operating EBITDA Margin 21.1% 7.4% 1,365 Bps 15.6% 547 Bps 13.7% 20.8% -712 Bps Depreciation Interest Other Income Profit Before Tax Tax Net Profit 10 0^ 1 63 16 47 9 0^ 10 9 -3 12 10 0^ 2 43 7 36 36 1 14 104 18 86 32 1 10 152 21 131 48% 31% -32% -34% 597

Investor Relations Advisors

NOCIL Ltd. CIN: L99999MH1961PLC012003 Strategic Growth Advisors Pvt. Ltd. CIN: U74140MH2010PTC204285 Mr. P. Srinivasan - CFO finance@nocil.com Ms. Mugdha Khare mugdha.khare@nocil.com Mr. Jigar Kavaiya Jigar.kavaiya@sgapl.net +91 9920602034 Mr. Pratik Shah p.s.shah@sgapl.net +91 9870030583 www.nocil.com www.sgapl.net 26