Intimation of Investor Update Q1 FY 27

29th July, 2026 The Manager, The General Manager, Listing Department, Department of Corporate Services, National Stock Exchange of India Ltd, BSE Ltd., Exchange Plaza, 1st Floor, New Trading Ring, Plot No. – C – 1, G Block, Rotunda Building, Bandra – Kurla Complex, P.J. Towers, Bandra (East), Dalal Street, Fort, Mumbai – 400051 Mumbai – 400001 NSE Code – PCBL BSE Code – 506590 Dear Sir, Sub:- Intimation of Investor Update Q1 FY 27 Please find enclosed herewith the Investor Update for Q1 FY 27. We request you to take the aforementioned information on record and oblige. Yours faithfully, For PCBL CHEMICAL LIMITED K. Mukherjee Company Secretary and Chief Legal Officer Global Specialty Chemical Player Q 1 F Y 2 7 I n ves to r Up d ate Carbon Black • Specialty & Solutions • Advance Battery Material PCBL CHEMICAL LIMITED RPSG Group: Key Businesses at a Glance India’sfirstfullyintegratedutilitycompany, Aiming for 3.2GW renewable energy capacity serving4.7MnConsumersacross7locations. byFY29andscaleitupto10GWbyFY32. LSG is a premier IPL franchisee focused on AgloballeaderinBPS-deliveringtransformative, nurturingthefutureofIndiancricket. AI-poweredsolutionsatspeedandscale. TooYumm,aflavorful&better-for-yousnacking A Global Specialty Chemical company and India’sLargestCarbonBlackplayer. Innovating in the personal care category through new-agebrandsNaturaliandWithinBeauty. An entertainment Company with IP of 180k+ Eastern India’s definitive destination for luxury, songs, 70+films, 10k+hrs TVserials& 55+web style,andcuratedlifestyleexperiences. series. Vision India’s finest gourmet and multi-format Delivering sharp journalism, bold storytelling, To be a responsive conglomeratedriven by and immersive experiences across print, digital, organizedretailerwithvaried assortments. sustainable growth, efficiency and innovation andvideo. PCBL Chemical Limited | Q1FY27 Investor Presentation PCBL Chemical – Company Overview Conductive Carbons PCBL Chemical Limited | Q1FY27 Investor Presentation Multi-Chemistry Offerings Across the Value Chain Revenue Share (FY26) PCBL Chemical Limited | Q1FY27 Investor Presentation 4 Global Footprint – Built Over Decades Presence Across 6 Continents, 70+ Countries 9 Manufacturing facilities globally 50+ 200+ 70+ 7 in India, 1 in USA, 1 in Saudi Arabia Supply chain touchpoints Supply chain partners Countries served worldwide 4 R&D & Innovation centres 20+ Global offices 20+ Warehouses worldwide 7 Decanting stations 2 in India, 1 in Belgium, 1 in Australia 6 in Europe , 6 in USA , 9 in Asia 7 in USA , 8 in Europe , 5 in Asia 2 in USA , 3 in Europe , 2 in Asia PCBL Chemical Limited | Q1FY27 Investor Presentation 5 Built Where It Matters Most A manufacturing footprint engineered around customers, ports, and feedstock 1 Mundra, Gujarat 2 Durgapur, West Bengal 8 Texas, USA · 9 Jeddah, KSA 3 Chennai, Tamil Nadu 4 Palej, Gujarat 5 Kochi, Kerala 6 Mahad, Maharashtra Total Installed Capacity 7 Pirangut, Maharashtra 900 KTPA 167 KTPA Carbon Black 8 Andhra Pradesh Specialty & Solutions (132 KT Specialty Black) Upcoming ●Carbon Black ●Specialty & Solutions (Aquapharm) PCBL Chemical Limited | Q1FY27 Investor Presentation 6 Q1FY27 - Financial Snapshot Specialty & Solutions Revenue from Operations EBITDA PAT (AquapharmChemical) (Consolidated) (Consolidated) (Consolidated) Revenue Rs. 2,474 Cr. Rs. 400 Cr. Rs. 155 Cr. Rs. 394 Cr. EBITDA + 17% YoY + 23% YoY + 65% YoY Rs. 47 Cr. The Board has declared an interim dividend of Rs. 4.5 per equity share PCBL Chemical Limited | Q1FY27 Investor Presentation 7 Rubber & Specialty Blacks Segment wise Sales Volume (MT) (Quarterly) Segment wise Sales Volume (MT) (Yearly) 1,54,093 1,53,513 5,96,262 6,18,956 16,065 19,748 69,635 62,450 46,888 42,386 Specialty 185,655 194,480 Specialty Performance Chemical Performance Chemical Tyres Tyres 91,140 91,379 348,157 354,841 Q1FY26 Q1FY27 FY25 FY26 Operating Context Strong performance delivered in a volatile Domestic CB sales volumes grew 15% YoY Specialty Blacks volume grew 23% YoY environment to 1,02,985 tons Super-conductive line of 1,000 MTPA 20,000 MTPA Specialty Black line Exports volume at 50,528 tons operational commissioned in Mundra PCBL Chemical Limited | Q1FY27 Investor Presentation 8 Specialty & Solutions (Aquapharm Chemical) Segment wise Sales Volume (MT) (Quarterly) Segment wise Sales Volume (MT) (Yearly) 25,993 95,806 94,445 22,985 4,130 14,771 17,368 3,944 4,548 Application Specific Solutions Application Specific Solutions 17,284 15,219 3,779 Water Solutions Water Solutions 8,501 29,361 23,640 5,555 Oil & Gas Oil & Gas Home Care Home Care 9,419 9,102 34,390 38,218 FY25 FY26 Q1FY26 Q1FY27 Operating Context Home care segment witnessing tailwinds Water Solutions demand Geopolitical disruption – increased RM from Asia for Phosphonates & logistics costs remains resilient Geopolitical crisis & volatile oil prices Growing demand in Middle East for Challenges in Raw Material impacted demand in Oil & Gas segment desalination Availability PCBL Chemical Limited | Q1FY27 Investor Presentation 9 Powering Ourselves, Exporting the Surplus Turning manufacturing by-products into a lasting energy advantage 122 MW 217 MU 130 MU Rs. 5.39/unit Co-generation capacity across 5 plants/ Power Generation Power Sales (External Sales) Net realization (Post expansion it would be 134 MW) Strategic Geographic Distribution Plant Location Capacity (MW) Why It Matters? Mundra, Gujarat 32 Durgapur, West Bengal 30 • Energy self-sufficient- surplus power exported, a cost centre turned into revenue Chennai, Tamil Nadu 24 Palej, Gujarat 19 • Balanced generation across 5 plants protects margin from regional energy shocks Kochi, Kerala 17 Total Co-Generation Power 122 • Rising power demand in the country improving realizations Capacity under construction (Tamil Nadu) –CoDFY27 12 PCBL Chemical Limited | Q1FY27 Investor Presentation 10 Nanovace: Building a Scalable Advanced Materials Platform Pilot Plant Proprietary Technology R&D Team Expansion Pilot plant at Palej, Gujarat has Developed proprietary nanomaterial Significantly strengthened R&D team Expanded business development received Consent to Operate for process technology with strong with enhanced lab capabilities team across key international markets R&D global IP foundation across multiple geographies Advance battery material for Silicon Strengthened presence in Europe Expanding technology roadmap Designed to validate scale-up, enrich anode material for next- and South Korea to drive global across Si-C and Bio grade silicon customer qualification, and generation applications growth sources. New patents applied in process optimization these categories PCBL Chemical Limited | Q1FY27 Investor Presentation 11 Innovation At The Core 25+ Rs 81 Cr. *FY26 PCBL Chemical Limited | Q1FY27 Investor Presentation 12 Mid-Term Outlook Demand ❖ Global Carbon Black demand projected to grow ~3% CAGR ❖ Potential resolution of geopolitical conflicts | India positioned to benefit from several favourable trade deals ❖ Growing shift towards premiumisation and electric vehicle adoption Margin ❖ Expanding Specialty chemical portfolio towards high margin products ❖ Cost & efficiency optimization programs in place; backward integration into Coal Tar, Yellow Phosphorus ❖ Growth engines: Advance Battery Materials, Green Chelates, Polymers, Biocides, Synthetic thickener Focus ❖ Volume-led growth, with a continued focus on margin improvement ❖ Expanding global supply chain and sales footprint to drive market reach, customer penetration, and reliability ❖ Diversifying sources of supply, evaluating alternate vendors in Specialty & Solutions segment PCBL Chemical Limited | Q1FY27 Investor Presentation 13 Consolidated Income Statement Particulars (Rs. Cr) Q1 FY27 Q4 FY26 Q1 FY26 FY26 FY25 Revenue from Operations 2,474 2,066 2,114 8,189 8,404 Other Income 4 5 6 39 48 Total Revenue 2,478 2,071 2,120 8,228 8,452 Cost of Materials (incl. change in inventory) 1,651 1,451 1 [Showing first 8,000 characters — download PDF for full document]