Investor Presentation

SUPREME PETROCHEM LTD Regd. Office : solitaire corporate Park, Building No. 11,Sth Floor, 167, Guru Hargovindji Marg, Andheri-Ghatkopar Link Road, Chakala, Andheri (East), Mumbai-4oo 093' INDIA @ :91-22-67091900 Fax -022-4005 5681 ' CIN:123200MH1989P1C054633 Website : www.supremepetrochem.com r Email : corporate@spl.co.in Refi CFA/CS/86/AGM 3 612025 -2026 Date:July 27,2026 BSE Lirnited National Stock Exchange of India Ltd Pliiroze Jeejeebhoy Towers, Exclrange Plaza, Bandra Kurla Complex 1st Floor, Dalal Street, Bandra East, Mumbai - 400 001 Mumbai - 400 051 Scrip Code - 500405 Symbol - SPLPETRO Dear Sir/Madam, Sub: Subm of t'Earninss Presentation O 7)' u Resulation 30 nf SIIRI (LODR),2015 With referelce to the captiorred subject matter, please find herewith attached an "Earnings Presentation ellFY2026-2'7" prepared by the Cornpany for the gerreral awareness of its shareholders comprising of Company's Overview, Business Overview, Financial Overview etc. This presentation has also been uploaded on the Company's website' Kindly take above on record for doing needful in the rnatter' Thanking you, Yours faithfully, For Supreme Ltd D. N. Mis A.V.P & Company Secretary BUREAU UERIIAS ffct Cortilication It{DIAN cusToilS Certifi€ts No. lNAMCS7249C3F258 Earnings Presentation Q1-FY27 Snapshot India's first truly Market Leader in India's first and only Internationally Strong balance sheet, international scale Polystyrene and Expanded plant of Extruded reputed supplier of debt free & meeting all state-of-art Styrenics Polystyrene with market Polystyrene Insulation quality Styrenics capital expenditure complex at Amdoshi share exceeding 50% Foam Board (XPS) products through internal sources In association with several Long-term rating Zero liquid About 50% of power FY26 NGO’s SPL is promoting maintained at AA-/Stable discharge at both consumed is met from RONW: 14%; extensively “Re-cycling of by CRISIL (outlook revised plants renewable sources ROCE: 21% Post- Consumer to Stable); short-term Expandable Polystyrene” rating remains A1+ and applications thereof. Company Overview Company Overview • SPL was formed as joint venture between The Supreme Industries Ltd. and the well Revenue (INR Mn) & EBITDA Margins (%) diversified Rajan Raheja Group. 60,234 25.00% • SPL has two manufacturing locations - village Amdoshi, Taluka Roha, Maharashtra 52,533 53,384 and Manali New Town, Chennai, Tamil Nadu. 18.00% 19.53% • Amdoshi Maharashtra complex has an installed capacity to produce 533,000 TPA of 11.00% various polymers consisting of Polystyrene, Expandable Polystyrene, Acrylonitrile 8.89% 8.84% 9.64% 16,927 Butadiene Styrene (ABS), Compounds of Polymers and Extruded Polystyrene. 4.00% • SPL's plant at Manali New Town, produces EPS with installed capacity of 33,000 -3.00% FY24 FY25 FY26 Q1-FY27 TPA. • In line with its commitment to sustainability, SPL has setup a 12.5 MW solar power plant in joint venture with Tata Renewable Energy Ltd. This along with rooftop solar power plant has helped to reduce its reliance on conventional energy sources by about 50%. • Company acquired M/S Xmold Polymers Pvt Ltd, a Tier II supplier of polymer compounds to producers of components for automobile companies and appliance manufacturers. Manufacturing Plants Amdoshi Wangani Village near Nagothane in Raigad, Maharashtra ABS Plant in Amdoshi - Wangani Village near Nagothane in Raigad, Maharashtra New Manali Town near Chennai in Tamil Nadu Installed Capacities POLYSTYRENE (GPPS and HIPS) ABS 3,00,000 TPA 70,000TPA EPS MASTERBATCHES 1,43,000 COMPOUNDS TPA 50,000 TPA 72,000 M3 Board of Directors Non-Executive - Non-Independent Non-Executive - Independent Shri Mahaveer Shri Rajan B. Raheja Shri Rajeev M Pandia Shri Basavaraj Prasad Taparia Ningappa Bankapur (Chairperson) Shri Shivratan J Shri Akshay Rajan Taparia Raheja Ms. Rita Amitabh Shri Sanjay Rangrao Teaotia Chougule Whole Time Director Prof. (Dr.) Anup Ms. Mona Ninad Shri KV Mujumdar Kumar Ghosh Desai Business Overview Acrylonitrile Butadiene Styrene (ABS) • Acrylonitrile Butadiene Styrene (mass ABS) is an opaque engineering plastic with uses in automotive sheet and components, e-scooters, Small Electrical Devices, Appliances like - Juicer, ABS APPLICATIONS Mixer, Grinders, RO/Water purifiers, Air Coolers, refrigerators and Consumer items such as Toys, Helmets, clocks, automobile Batteries, Medical equipment, Bathroom Fittings, etc. • ABS provides good impact strength. It offers a high degree of surface quality and exhibits good chemical resistance properties. A FIRST OF ITS KIND Continuous Production Process for ABS in India, with following benefits - • Better Lot-to-lot Consistency • Lower Base Colour & More Efficient Coloring • Better UV Stability ATRIBUTES • Better Thermal Stability • Lower Gels • Lower VOC's (Volatile Organic Compounds) • Higher Melt Strength • Less ScrapLess • Pigment Requirement • Improved UV Absorption BENEFITS • Lower Regrinding • Improved Surface Quality • Less Odour (Vehicles , Car Interiors) • Improved Thermoforming Our Products: GPPS and HIPS APPLICATIONS General Purpose Polystyrene (GPPS) GPPS is one of the most widely used transparent polymers suitable for injection molding and extrusion applications. Properties: a) Excellent processability and good dimensional stability b) Very high clarity and aesthetics c) FDA Compliant – Non-Toxic Applications: Components in consumer durables like Refrigerators, Stationery, Writing Instruments, Rigid Sheets, Medical Disposables, Beads, bangles and Household Items. APPLICATIONS High Impact Polystyrene (HIPS) HIPS is a tough plastic that has excellent impact strength, high stiffness and excellent moldability but opaque. Properties: Excellent processability , wide processing window, well-balanced mechanical properties andhighflexural strength are someofits keyproperties. Applications: Consumer durables like Refrigerators cabinets/ components, Air conditioners, cooler bodies, toys, computer accessories, foodpackaging,dairypackaging. Our Products: Expandable Polystyrene (EPS) EPS is solid beads of Polystyrene impregnated with Pentane gas. When processed, these beads expand and fuse to become foam called “Thermocol”. Properties: It is a lightweight material with good insulation characteristics and cushioning properties. Applications: Widely used in packaging consumer durables, Fish and Fruit packaging and in construction for energy-efficient insulation including Cold Storages. EPS can be molded into any shape and are used in helmets, Infant car seats, 3D Panels for construction and Geofoam for Road building. APPLICATIONS Our Products: Extruded Polystyrene (XPS) INSU board The XPS thermal insulation board is a rigid foam board having a closed cell structure produced in a fully automated continuous extrusion process. Properties: High compressive strength, higher R value and low water absorption makes it an ideal insulating material for wall, roofs and floors. Applications: Main applications are Insulation of Commercial & Residential buildings for energy conservation – An important product for combating climate change and reduction in emission of Co . Other applications are in refrigerated vehicles, vaccine boxes and medicine packing boxes, tunnel linings etc. APPLICATIONS Our Products: Compounds & Masterbatches APPLICATIONS Compounds These are ready to use grades wherein specific / custom stated properties are introduced into the polymer by used of functional minerals & additives. Various formulations are produced in GPPS, HIPS, SAN, ABS, PP and Nylon. Properties include resistance to fire & UV light, toughened / impact modified, low shrinkage, improved load bearing capacity & high heat resistance Benefits: Proprietary grades specific to the customer/applications can be formulated. Lot to lot consistency is guaranteed for all physical properties and regulatory compliances. Applications: Custom colour grades with UV stabilisation are used in appliances like Air conditio [Showing first 8,000 characters — download PDF for full document]