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 Unaudited Fin

Rs 16,000

T Volumes. Cutback in demand/Downtrading in few markets visible EBITDA/MT below the stated band of Rs 16,000-18,000/MT on account of higher input costs and higher cost of servicing given the volatile scenari

6.9%

l Q3FY21 Q2FY22 Q3FY22 Q3FY21 Q2FY22 Q3FY22 Q3FY21 Q2FY22 Q3FY22 India Market grew YoY by 6.9% Africa Middle East Turkey de-grew YoY by 9.2% Rest of the World grew YoY by 2.5% 5 Volume: 9

9.2%

22 Q3FY21 Q2FY22 Q3FY22 India Market grew YoY by 6.9% Africa Middle East Turkey de-grew YoY by 9.2% Rest of the World grew YoY by 2.5% 5 Volume: 9MFY22 Highlights Performance Surfactants Spe

2.5%

rket grew YoY by 6.9% Africa Middle East Turkey de-grew YoY by 9.2% Rest of the World grew YoY by 2.5% 5 Volume: 9MFY22 Highlights Performance Surfactants Specialty Care Products Total Volume

11.4%

h g i l h g i H e m u o V l 9MFY21 9MFY22 9MFY21 9MFY22 9MFY21 9MFY22 India Market grew by 11.4% Africa Middle East Turkey de-grew by 9.6% Rest of the World grew by 6.7% 6 Q3FY22 & 9MFY22 C

9.6%

2 9MFY21 9MFY22 9MFY21 9MFY22 India Market grew by 11.4% Africa Middle East Turkey de-grew by 9.6% Rest of the World grew by 6.7% 6 Q3FY22 & 9MFY22 Consolidated Highlights Performance Surfact

6.7%

2 India Market grew by 11.4% Africa Middle East Turkey de-grew by 9.6% Rest of the World grew by 6.7% 6 Q3FY22 & 9MFY22 Consolidated Highlights Performance Surfactants Specialty Care Products

37.7%

Q3FY21 Y-o-Y Q2FY22 Q-o-Q 9MFY22 9MFY21 Y-o-Y FY21 Net Revenue from Operations 929.1 674.7 37.7% 877.3 5.9% 2,632.8 2,000.5 31.6% 2,784.1 Other Income Total Revenue Cost of Material Consu

5.9%

Q2FY22 Q-o-Q 9MFY22 9MFY21 Y-o-Y FY21 Net Revenue from Operations 929.1 674.7 37.7% 877.3 5.9% 2,632.8 2,000.5 31.6% 2,784.1 Other Income Total Revenue Cost of Material Consumed Employee

31.6%

FY21 Y-o-Y FY21 Net Revenue from Operations 929.1 674.7 37.7% 877.3 5.9% 2,632.8 2,000.5 31.6% 2,784.1 Other Income Total Revenue Cost of Material Consumed Employee's Benefits Expense Othe

8.4%

rgin Other Comprehensive Income Total Comprehensive Income 1.8 930.9 674.1 51.6 127.1 78.2 8.4% 17.7 60.4 2.8 57.6 12.0 45.6 4.9% 1.2 46.8 37.3% 3.0 677.7 420.0 49.1 86.1 122.5 -

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

“Vaijanath Kulkarni Non-Executive Director •Associated with Company since 1995 •Chemical Engineer •Currently, MD of Galaxy Chemicals (Egypt) S.A.E 26 Along with Guidance of Senior Board Members Mr.”

Cash Flow From Operating Activities

2

Communication Address

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 Galaxy Surfactants Limited 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 Galaxy Surfactants Limited Investor Presentation - February 2022 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 made except by means of a statutory offering document containing detailed inform

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 Half Year ended Full Year ended Sep’21 Mar’21 Mar’20 118.8 183.5 (25.1) 302.1 454.2 365.1 230.4 373.0 315.9 (13.2) (164.7) (150.8) 66.0 27.7 81.5 1.2 110.4 (165.0) (143.8) 35.4 47.7 (1.6) 81.5 21.3 25.0 1.4 47.7 40 Standalone Profit & Loss Statement Particulars (Rs. In Crores) 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 In

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 Half Year ended Full Year ended Sep’21 Mar’21 Mar’20 66.8 107.8 18.7 177.9 296.5 183.7 182.2 284.0 212.5 (43.7) (104.5) (37.9) 16.6 (8.5) 11.9 0.0 3.4 (84.2) (160.7) (5.0) 16.9 0.0 11.9 13.9 3.9 (0.9) 16.9 43 Thank You

Investor Relations Advisors

CIN No: L39877MH1986PLC039877 CIN - U74140MH2010PTC204285 Mr. Paritosh Srivastava Email: Paritosh.Srivastava@galaxysurfactants.com Mr. Rahul Agarwal / Mr. Vijay Goel rahul.agarwal@sgapl.net / vijay.goel@sgapl.net www.galaxysurfactants.com +91 98214 38864 / +91 99201 24357 www.sgapl.net 44