Analysts/Institutional Investor Meet/Con. Call Updates

SUPREME PETROCHEM ITD Regd. Office : Solitaire Corporate Park, Building No. 11, 5th Floor, 167, Guru Hargovindji Marg' Andheri-Ghatkopar Link Road, Chakala, Andheri (East), Mumbai-4OO 093. INDIA @ :91-22-6709 1900 Fax -022-4005 568't ' CIN: L23200MH1989PLC054633 Website : www.supremepetrochem.com Email : corporate@spl.co.in Ref: C FA/C S I I I I 2026-2027 Date: Octobet 31,2026 BSE Limited National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex I't Floor, Dalal Street, Bandra East, Mumbai - 400 001 Mumbai - 400 051 Scrip Code - 500405 Symbol - SPLPETRO Dear Sir/Madam, Sub: Transcript of Earninss Conference Call of Supreme Petrochem Ltd ('The Companv') Ilef: Reeulation 30 of Securities and Exchanee Board of India (Listine Oblieations & Disclosure Requirements) Resulations. 2015 ('Listing Resulations') please refer our letter dated October lg, 2026, wherein we had informed that Earnings Conference Call of the Company willbe held on October 27,2026 to discuss Q2|FY2026-27 earnings. In this regard, pursuant to Regulation 30 of Listing Regulations, Transcript of the Conference Call is enclosed herewith. This intimation along with the transcript will also be uploaded on the website of the Company at www. supremepetrochem. com This is for your information and record. Thanking you. Yours faithfully, For Supreme D. N. A.V.P & Company Secretary Encl: ala tso 9001 2015 lso 14001:2015 iso 45001 2013 go BUBEAU VERITAS rftn Certilication INDIAN cusToilts certifi cate No. lNAAACS7249C3F258 Supreme Petrochem Limited Q2IHL FY27 Earnings Conference Call October 27,2026 Moderator: Ladies and gentlemen, good day and welcome to Q2 H1 FY27 Conference Call of Supreme Petrochem Limited. As a reminder, all participant lines will be in the listen-only mode and there will be an opportunity for you to ask questions after the presentation concludes. Should you need assistance during the conference call, please signal an operator by pressing star then zero on your touchtone phone. Please note that this conference is being recorded. I now hand the conference over to Ms. Purvangi Jain from Valorem Advisors' Thank you and over to you Ms. Jain. Purvangi Jain Thank you. Good evening everyone and a very warm welcome to you all. My name is purvangi jain from Valorem Advisors and we represent the investor relations of Supreme Petrochem Limited. On behalf of the company, I would like to thank you all for participating in the company's earnings call for the second quarter and first half of the Financial Year 2027. Before we begin, let me mention a quick cautionary statement Some of the statements mentioned in today's earnings call may be forward-looking in nature' Such forward-looking statements are subject to risks and uncertainties which would cause actual results to differ from those anticipated. Such statements are based on management beliefs as well as assumptions made by and information currently available to management. Audiences are therefore cautioned not to place undue reliance on these forward-looking statements in making any investment decisions. The purpose of today's earnings conference call is purely to educate and bring awareness about the company's fundamental business and financial performance for the quarter under review. Now, let me introduce you to the management participating with us in today's Earnings Call. We have with us Mr. Rakesh Nayyar - Executive Director and CFO, Mr. Dilip Deole - AVP of Finance and Accounts and Mr. D. N. Mishra - the Company Secretary' Without any further delay, I request Mr. Nayyar to start with his opening remarks. Thank you and over to you, sir. Page 1 of 15 Rakesh Nayyar: Thank you, Purvangi. Good evening, everyone. lt's a pleasure to welcome you to the earnings conference call for the second quarter and first half of the Financial Year 2027. Let me brief you on the financial performance of the quarter, followed by some of the key operational high lights. On a standalone basis, operating income for the company for the second quarter stood at Rs' 1,957 crores against Rs.1,100 crores in the corresponding quarter last year. The EBITDA increased to Rs. 160 crores with a margin of 8.t2%. Profit after tax almost doubled to Rs' 95 crores. Jump in turnover is partly due to increase in volumes and the balance is all due to increase in the selling prices, consequent to increase in the raw material prices. For the first half of the Financial Year 2027, operating income increased to Rs. 3,649 crores with total EBITDA of Rs. 508 crores. Profit after tax grew to Rs. 331 crores with a PAT margin of 9'08%' On the operational front during the first half of the Financial Year 2027, our business navigated a challenging operating environment marked by volatility in sterling prices, disturbed supply chain, elevated ocean freight rates and subdued export volumes' Additionally, duty-free imports of PS and ABS from ASEAN countries and China intensified competitive pressure on the domestic selling prices during the first 2 months of the second quarter. Our total sales volume for Q2 FY27 stood at 95,242 Mf registering a 24%o year-on-year and 35% quarter-on-quarter increase. However, HI FY27 sales volume declined 3% year-on-year to 1,66,085 MT primarily due to lower exports amid supply constraints, longer transit times and higher freight costs. We continue to diversify our sourcing network for imported raw materials to address supply uncertainties from the Gulf region. On the growth front, our expansion plan remains on track, including the new wide-width insulation board line with a capacity of 1,50,000 cubic metres and the expansion of compounding capacity from 50,000 tons to 80,000 tons per annum. Company continues to remain debt-free with an investable surplus of Rs.886 crores as of September 2026. Our capital expenditure continues to be funded entirely through internal cash accruals, reflecting our strong financial position and disciplined capital allocation' The Board has also approved an interim dividend of I25%, translating to Rs. 2.5 per equity share, reaffirming the Company's commitment to rewarding shareholders. With this, I conclude my operating remarks, We now open the floor to the question-and-answer session' Thank you' Moderator: Thank you. We will now begin the question-and-answer session' The first question comes from the line of Aditya Khetan with sMlFS lnstitutional Equities. Please go ahead. Page 2 of 15 Aditya Khetan: Thank you, sir, for the opportunity. Sir, just a couple of questions' First, a good point during the quarter, what we see is that volumes have rebounded on a quarter-on-quarter basis. Now, sir, again, like comparing Q2 with the current month, it seems like more of a distort, like current even styrene prices are again moving higher. How do you see the coming trajectory moving ahead like again, what could move down from the non-OEM side so they could not absorb these higher prices? And how you see, sir, like things moving ahead in terms of raw material procurement because we are not able to get supplies from thousands? How these things will move up, sir on to the volume move and on to the raw material procurement? Rakesh Nayyar: After the close of the last quarter to till now, domestic demand is good. Since it is a festival season, that could be one of the reasons. But the demand so far is good. Now, as far as the Styrene prices are concerned, very difficult to predict' Landed price of styrene monomer today has crossed S1,600. And you are right that going forward the non-OEM sector may feel the pinch, but if the demand is strong and they are able to pass it on, the demand will remain. So it is very difficult to predict. But then we expect that post the American midterm elections, if the war clouds settle, things may perhaps improve from December onwards. Aditya Khetan Got it. And sir on to the raw material procurement side? Rakesh Nayyar: As far the domestic market is concerned, we ar [Showing first 8,000 characters — download PDF for full document]