Investor Presentation

SECY/S.E./2026-27 November 02, 2026 BSE Limited Department of Corporate Services Phiroze Jeejeebhoy Towers, 25th Floor, Dalal Street, Mumbai – 400 001 Scrip code: 506854 Dear Sir/Madam, Sub: Investors Presentation Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith a copy of “Investors Presentation” in connection with the Unaudited Financial Results of the Company for the second quarter and half year ended September 30, 2026. The aforesaid information is also available in the website of the Company at https://tanfac.com/investors/investor-information/presentations Kindly take the same on record. Thanking you, Sincerely yours, For TANFAC Industries Limited Vinod Kumar S Company Secretary & Compliance Officer Enclosure: As above TANFAC INDUSTRIES LIMITED (Joint Sector Company with TIDCO and Anupam Rasayan India Ltd.) Registered Office & Factory: 14, SIPCOT Industrial Complex, Cuddalore – 607 005, Tamil Nadu, India Tel: + 91 4142 239001 – 05| Fax: + 91 4142 239008 | Website: www.tanfac.com Chennai Office: Oxford Centre, 1st Floor, 66, Sir C.P. Ramaswamy Road, Alwarpet, Chennai 600 018, TN, India Tel.: +91-44-2499 0451/0561/0464 Fax: +91-44-2499 3583 GST: 33AAACT2591A1ZU | CIN: L24117TN1972PLC006271 Safe Harbor This document which has been prepared by TANFAC Industries Limited (the “Company”), solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe 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 information about the Company. This document has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Document. This Document may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Document is expressly excluded. Certain matters discussed in this Document may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the Company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Document. The Company assumes no obligation to update any forward-looking information contained in this Document. Any forward-looking statements and projections made by third parties included in this Document are not adopted by the Company and the Company is not responsible for such third-party statements and projections. Q2 & H1 FY27 – Result Highlights Management Commentary “We are pleased to announce that Q2 FY27 was a landmark quarter for TANFAC, as the company achieved its highest- ever quarterly revenue of approximately ₹230 crores, growing 36.6% YoY mainly driven by realization growth. During the quarter, we expanded our product portfolio by introducing new value-added specialty products within our existing customer base. These developments reflect our continued focus on diversifying our product offerings and expanding our presence across the fluorochemicalsvalue chain. For the first half of the year, the Company delivered a healthy performance, with revenue increasing by 21.2% YoY to ~₹418 crores, despite a challenging operating environment marked by higher input prices and logistics costs. On the gross margin front, in our AHF business, our gross profit per tonne has remained largely stable. The moderation in gross margin percentage is primarily attributable to higher product realizations, which have increased the revenue base and consequently lowered the margin percentage, despite stable gross profit per tonne. While elevated sulphur prices have impacted input costs, we are beginning to see signs of price moderation, which is encouraging. Additionally, the initial ramp-up phase of certain newlyintroduced products, where gross margins are yet to reach their optimal levels. Another key development during the quarter was the successful completion of our preferential issue of ~₹100 crores, led by our promoter, Anupam Rasayan, further strengthening our financial position to support our expansion plans. In addition, we enhanced our Solar Grade DHF manufacturing capacity from 20,000 MTPA to 25,000 MTPA through debottlenecking by incurring nominal capital expenditure. Our HFC-32 refrigerant gas project continues to progress as per pre-determinedtimeline. Looking ahead, we expect H2 FY27 to deliver a stronger performance than H1 FY27, driven by improved operating leverage resulting from the moderation in raw material prices and the scale-up of newly introduced products. With our strategic expansion initiatives progressing as planned and a continued focus on operational efficiency, we remain well-positioned to drive sustainable growth and enhance profitability in the coming quarters.” Quarterly & Half Yearly Financial Performance (₹ Crores) Particulars Q2FY27 Q1FY27 Q2FY26 H1FY27 H1FY26 Revenue from Operations 230.5 187.2 168.7 417.7 344.7 Other Income 3.8 0.9 0.6 4.7 1.6 Total Revenue 234.3 188.1 169.3 422.4 346.3 Key Highlights Cost of Goods Sold 155.7 118.3 102.7 273.9 211.6 • The Company reported quarterly revenue of Gross Profit 74.8 68.9 66.0 143.7 133.1 ~₹230 crores and half-yearly revenue of Gross Margin (%) 32.5% 36.8% 39.1% 34.4% 38.6% ~₹418 crores, growing 36.6% and 21.2% YoY, respectively, mainly driven by realization Employee Cost 8.0 7.1 6.9 15.2 14.8 growth, along with introduction of new value Power & Fuel 19.2 16.6 11.8 35.9 24.6 addedproducts. Other Expenses 20.3 16.6 20.4 36.8 37.9 • Gross margins declined. However, per tonne EBITDA 31.1 29.5 27.5 60.6 57.4 gross profit has remained largely stable, while higher product realizations have moderated EBITDA Margin (%) 13.3% 15.7% 16.2% 14.4% 16.6% the margin percentage. Moreover, the Depreciation & Amortization 5.0 4.7 4.0 9.7 7.9 introduction of new value added products which are in initial phase further pressurized EBIT 26.0 24.7 23.4 50.8 49.5 the margins. However, sulphur prices are EBIT Margin (%) 11.3% 13.2% 13.9% 12.2% 14.4% showing signs of moderation which will start reflecting in the margins from upcoming Finance Cost 1.7 1.0 0.8 2.7 2.2 quarters. Profit Before Tax 24.4 23.8 22.7 48.1 47.3 • EBITDA margins faced additional pressure PBT Margin (%) 10.6% 12.7% 13.4% 11.5% 13.7% from higher power & fuel, and freight costs Tax 5.3 6.9 5.5 12.2 10.8 amidgeopoliticaldisruptionsinWestAsia. Profit After Tax 19.0 16.8 17.2 35.9 36.5 PAT Margin (%) 8.3% 9.0% 10.2% 8.6% 10.6% EPS (INR)* 8.93 8.41 8.61 17.35 18.31 *EPS is calculated on a weighted average basis considering the additional shares issued pursuant to the QIP on 25 June 2026 &Preferential issue on 09 September 2026. Balance Sheet Statement (₹ Crores) Equity & Liabilities Sep [Showing first 8,000 characters — download PDF for full document]