Please find enclosed Earning Presentation - June 2026 (Q1 - FY 2026-27)

30th July 2026 To, To, The Manager - Listing Department, Manager-Department of Corporate Services The National Stock Exchange of India Ltd, BSE Limited Exchange Plaza, 5th floor, Jeejeebhoy Towers, Plot no. C/1, “G” Block, Dalal Street, Fort, Bandra-Kurla Complex, Mumbai - 400 001 Mumbai-400051 Symbol: APCOTEXIND Security Code: 523694 Dear Sir/ Madam, Sub: Earnings Presentation – June 2026 (Q1 – FY 2026-27) Dear Sir/Madam, Please find enclosed herewith Earnings Presentation – June 2026 (Q1 – FY 2026-27). The same is for your reference and records. Thanking you, For Apcotex Industries Limited Drigesh Mittal Head - Company Secretary & Legal Encl: As above Earnings Presentation Q1-FY27 Executive Summary OVERVIEW Apcotex Industries Ltd (Apcotex) is a leading producer of Synthetic Rubber (Nitrile Rubber, High Styrene Rubber, Nitrile Polyblends and Nitrile Powder) and Synthetic Latex (XSB Latex, VP Latex, Styrene Acrylics and Nitrile Latex) in India. The company has one of the broadest range of Emulsion Polymers available in the market today. Apcotex is listed on both the BSE and NSE and has an approximate market capitalisation of INR 26,265 Mn as on 30th June, 2026. BUSINESS MIX MARQUEE CLIENTS MANUFACTURING SYNTHETIC LATEX SYNTHETIC LATEX Taloja Facility: Maharashtra ITC, Asian Paints, Ultratech Cement, Paper/ Paper Board, Carpet, Gloves, ▷ 1,03,000 MTPA Synthetic Latex Welspun, BILT, JK PAPER, Pidilite Construction, Tyre Cord, Speciality, 7,000 MTPA High Styrene Industries, MRF, SRF, Century Enka, Textile. Rubber Standard, Mac, Kordsa etc. SYNTHETIC RUBBER Valia Facility: Gujarat SYNTHETIC RUBBER Automobile, Footwear, Rice Rolls, ▷ Paragon Footwear, Jayshree 21,000 MTPA Nitrile Rubber and Various Rubber Products. Polymers, Parker Hannifin, Gates Allied Products. India, Armacell, Supreme Industries 50,000 MTPA Nitrile Latex Plant. etc. FY26 FINANCIALS INR 14,415 Mn INR 1,774 Mn INR 1,014 Mn Operational Revenue - EBITDA - PAT- Company Overview Operational Revenue (INR Mn) and The company’s Taloja plant was established in 1980 as a division of EBITDA Margin (%) Asian Paints (India) Ltd. In 1991, the division was spun off as a separate company, which was headed by Mr. Atul Choksey, former MD of Asian 16,000 14,415 13,924 Paints. The company is currently headed by Abhiraj Choksey who is the 14,000 11,246 Vice Chairman and Managing Director. 22.28% 12,000 10,000 Apcotex has a significant global presence and for last few years has 8,000 done business in all continents and several countries. 6,000 12.31% 5,256 10.13% It is one of the leading producers of Synthetic Rubber and Synthetic 4,000 8.96% 2,000 Latex in India. Its state-of-the-art manufacturing plants are strategically located on the FY24 FY25 FY26 Q1-FY27 western coast of India. Over the past several years, the company has developed a strong Research & Development base, which has enabled them to develop, manufacture and export products and compete effectively against global players. Apcotex Industries has a workforce strength of over 550 fulltime employees. Apcotex Industries is also a part of the Top 10 Indian companies on the list of “Forbes Asia Best Under A Billion 2023”. Q1-FY27 Financial and Operational Highlights Q1-FY27 Financial Highlights Q1-FY27 Operational Highlights • Revenue from Operations reached an all-time quarterly INR 5,256 Mn INR 1,171 Mn high, growing 40% year-on-year, driven by higher price realisations despite lower sales volumes. Operational Revenue EBITDA • Delivered the strongest quarterly financial performance 39.9% YoY 202.6% YoY with the highest-ever EBITDA, PBT and PAT in the company's history • Export volumes were impacted by geopolitical tensions in 22.28% INR 789 Mn West Asia and the resulting logistics disruptions, which adversely affected shipments across key export markets. EBITDA Margin Net Profit 1,198 Bps YoY 310.9% YoY • Continued executing strategic capital expenditure projects with a disciplined focus on supporting future growth, capacity expansion and long-term operational efficiency. 15.01% INR 15.23/share • Working capital requirements increased due to elevated Net Profit Margin EPS raw material prices, resulting in higher inventory values and receivables following the pass-through of increased 990 Bps YoY 311.6% YoY input costs to customers. Quarterly Financial Performance Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Operational Revenue 5,256 3,758 39.9% 3,976 32.2% Total Expenses 4,085 3,371 21.2% 3,429 19.1% EBITDA 1,171 387 202.6% 547 114.1% EBITDA Margins 22.28% 10.30% 1,198 Bps 13.76% 852 Bps Depreciation 131 113 15.9% 140 (6.4)% Finance Cost 21 37 (43.2)% 24 (12.5)% Other Income 27 26 3.8% 67 (59.7)% Profit Before Exceptional Items and Tax 1,046 263 297.7% 450 132.4% Exceptional Item - - NA - NA PBT 1,046 263 297.7% 450 132.4% Tax 257 71 262.0% 103 149.5% PAT 789 192 310.9% 347 127.4% PAT Margins 15.01% 5.11% 990 Bps 8.73% 628 Bps Other Comprehensive Income 79 50 58.0% (85) NA Total Comprehensive Income 868 242 258.7% 262 231.3% Diluted EPS (INR) 15.23 3.70 311.6% 6.70 127.3% Historical Income Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Operational Revenue 11,246 13,924 14,415 5,256 Total Expenses 10,107 12,676 12,641 4,085 EBITDA 1,139 1,248 1,774 1,171 EBITDA Margins 10.13% 8.96% 12.31% 22.28% Depreciation 315 416 496 131 Finance Cost 156 173 112 22 Other Income 77 103 173 28 Profit Before Exceptional Items and Tax 745 762 1,339 1,046 Exceptional Item - - 9 - PBT 745 762 1,348 1,046 Tax 206 221 334 257 PAT 539 541 1,014 789 PAT Margins 4.79% 3.89% 7.03% 15.01% Other Comprehensive Income 203 59 27 79 Total Comprehensive Income 742 600 1,041 868 Diluted EPS (INR) 10.39 10.43 19.56 15.23 Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 Total Non-Current Assets 4,958 4,905 4,911 Shareholders Fund 5,217 5,532 6,210 Property, Plant and Equipment 3,838 3,842 3,623 Equity Share Capital 104 104 104 Capital Work in progress 79 119 113 Other Equity 5,113 5,428 6,106 Investment Properties 15 14 14 Total Non-Current Liabilities 1,281 949 675 Financial Assets 886 834 949 Deferred Tax liabilities 199 206 175 Intangible Assets 5 4 2 Borrowings 936 624 317 Non Current Tax Assets (net) 68 - - Lease liabilities 45 34 22 Other Non-Current Assets 67 92 210 Long Term Provision 31 37 118 Total Current Assets 4,262 5,084 4,954 Other Financial Liabilities 70 48 43 Investments 225 226 225 Total Current Liabilities 2,722 3,508 2,980 Inventories 1,250 1,378 1,282 Short Term Borrowings 892 1,224 613 Trade Receivables 2,030 2,540 2,445 Lease Liabilities 10 11 13 Cash & Cash Equivalents 152 265 318 Trade Payables 1,348 1,876 1,844 Other Bank Balances 90 125 141 Other Financial Liabilities 341 233 224 Short Term loans & Advances 5 5 3 Short Term Provision 15 24 100 Other Financial Assets 162 177 152 Current Tax Liabilities - - - Current Tax Assets (net) - 28 24 Other Current Liabilities 116 140 186 Other Current Asset 348 340 364 TOTAL EQUITY & LIABILITIES 9,220 9,989 9,865 TOTAL ASSETS 9,220 9,989 9,865 Historical Performance Indicators Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) PAT (INR Mn) and PAT Margin (%) 14,415 1,774 13,924 11,246 1014 1,139 1,248 1,171 22.28% 539 541 15.01% 5,256 12.31% 10.13% 8.96% 7.03% 4.79% 3.89% FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 Total Fixed Asset Turnover Ratio (x) Net Debt to Equity (x) 3.75 3.53 2.86 0.31 0.27 0.08 FY24 FY25 FY26 FY24 FY25 FY26 Disclaimer Apcotex Industries Ltd Disclaimer: This presentation and the accompanying slides (the “Presentation”), which have been prepared by Apcotex Industries 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. 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