Investor Presentation

Archean Chemical Industries Limited Life’s good with our chemistry August 01, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza Listing Operations Bandra-Kurla Complex, Bandra (E) P J Towers Dalal Street Mumbai-400051 Mumbai-400001 Symbol-ACI Scrip Code- 543657 Dear Sir/Madam, Subject: Presentation of the earnings call for the quarter ended June 30, 2026 Reference: Earning Call Intimation dated July 28, 2026 Pursuant to schedule III part A of Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed the presentation for the earnings call for the quarter ended June 30, 2026. The above information shall be made available on the website of the Company at www.archeanchemicals.com Kindly take on record the same. Yours faithfully For Archean Chemical Industries Limited Vijayaraghavan N E Company Secretary and Compliance Officer M. No. A41671 Enc- as above Regd. Office : No.2, North Crescent Road, T Nagar, Chennai – 600017, Tamil Nadu, India. Ph: +91 44- 61099999, www.archeanchemicals.com, secretarial@archeanchemicals.com; CIN: L24298TN2009PLC072270; GSTIN: 33AAHCA8471D3ZR Archean Chemical Industries Limited Q1FY27 - Investor Presentation Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Archean Chemical 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. 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 Presentation 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 Presentation. This Presentation 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 Presentation is expressly excluded. This presentation contains certain forward looking statements concerning the Company’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ from those in such forward looking statements. The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, competition (both domestic and international), economic growth in India and abroad, ability to attract and retain highly skilled professionals, time and cost over runs on contracts, our ability to manage our international operations, government policies and actions regulations, interest and other fiscal costs generally prevailing in the economy. The Company does not undertake to make any announcement in case any of these forward looking statements become materially incorrect in future or update any forward looking statements made from time to time by or on behalf of the Company. Table of Content 1 Q1FY27 Performance Highlights 2 Company Overview 3 Leadership Presence in Marine Chemicals 4 Extending Product Portfolio 5 Unlocking New Frontiers Q1FY27 Performance Highlights Q1FY27 Performance Highlights • Q1FY27 total revenue grew by 11% YoY to Rs. 3,328 million led by improving product mix. • Exports contributed nearly two third of total operating revenue in Q1FY27 and were impacted by west Asia conflict, resulting in higher transit time and elevated freight costs. • Industrial Salt segment revenue for Q1FY27 de-grew by 12% to Rs. 1,713 millions with volumes of 0.98 Million tons as logistic and transportation challenges faced during the quarter as stated earlier Shipments were impacted due to logistics and cost pressures. • Bromine revenues for Q1FY27 grew by 58% on YoY basis to Rs. 1,333 millions with an improving volumes of 4,175 tons, supported by firmer realisations and steadily improving throughput. • Bromine Derivatives (Acume Chemicals) business grew by 28% in Q1FY27 to Rs 296 millions led by organic bromides. The business turned EBITDA-positive at Rs. 19 Mn during the quarter (Q1FY26: Rs. -27 Mn) on improved capacity utilization. The Company launched new products earlier, with additional new products under development on a campaign basis. • SOP (Sulphate of Potash) revenue scaled to Rs. 113 Mn during the quarter and expect to maintain the business momentum. • Idealis Mudchemie (Oren Hydrocarbon) – Continue to focus on operationalizing the plants and certifications are ongoing. Standalone Profit & Loss Statement Particulars (Rs. In Millions) Q1FY27 Q1FY26 Q4FY26 FY26 FY25 Total Income 3,321 2,915 3,047 10,888 10,634 Cost of materials consumed 307 144 171 526 389 Purchase of Stock in Trade - 165 - 165 - Change in Inventory -50 -182 153 -373 -673 Employee Cost 162 165 164 624 539 Other Expenses 2,063 1,664 1,895 6,865 6,658 EBITDA 839 958 664 3,080 3,721 Depreciation 199 198 195 801 731 EBIT 640 760 469 2,280 2,991 Finance Cost 86 45 50 177 91 Profit before Tax 553 715 419 2,103 2,899 Exceptional Item - - - - -402 Tax 148 197 121 559 648 Profit after Tax 405 518 298 1,544 1,849 EPS (in Rs.) - Basic 3.28 4.20 2.41 12.51 14.98 Revenue & Volume Trends Industrial Salt Bromine Bromine Derivatives l l 1,956 1,940 1,333 1,713 235 231 i ( 938 e 844 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Q1FY27 n 11,78,244 4,175 1,714 o 11,16,197 3,968 t 3,731 1,470 n 9,82,080 1,396 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Q4FY26 Q1FY26 Q1FY27 Consolidated Performance Breakup Particulars (Rs. In Millions) Q1FY27 Q1FY26 YoY Growth FY26 Total Income* 3,622 3,147 11,740 ACIL 3,321 2,915 14% 10,888 ACUME 298 232 28% 831 IDEALIS 4 - - 17 NEUN - - - 5 EBITDA ACIL 839 958 -12% 3,080 ACUME 19 -27 - -98 IDEALIS -13 -6 - -48 NEUN -6 - - -33 Profit before Tax ACIL 553 715 -23% 2,103 ACUME -59 -103 - -422 IDEALIS -40 -16 - -150 NEUN -10 -1 - -47 Note: Idealis Mudchemie and SiCSem have been consolidated into Idealis and Neun, respectively. Consolidated Profit & Loss Statement Particulars (Rs. In Millions) Q1FY27 Q1FY26 Q4FY26 FY26 FY25 Total Income 3,328 3,006 3,063 11,080 10,783 Cost of materials consumed 385 341 255 877 629 Purchase of Stock in Trade - 165 - 165 - Change in Inventory -79 -248 137 -399 -707 Employee Cost 193 187 213 742 611 Other Expenses 2,100 1,697 1,967 7,038 6,736 EBITDA 729 863 491 2,657 3,514 Depreciation 232 229 228 929 794 EBIT 497 634 263 1,728 2,721 Finance Cost 55 54 104 257 81 Profit before Tax 442 580 159 1,471 2,639 Exceptional Item - - - - -402 Tax 139 179 36 417 616 Profit after Tax 304 401 122 1,054 1,621 EPS (in Rs.) - Basic 2.48 3.25 1.13 8.66 13.13 Offgrid Energy Labs - Inauguration of Pilot Manufacturing Facility in UK Offgrid has inaugurated its first Zinc Bromide based battery (ZincGel®) pilot manufacturing facility transitioning technology from laboratory innovation to commercial pilot-scale production Target Applications Grid Stability & Frequency Regulation Synergies of Bromine business directly with the zinc-bromide chemistry Renewable Energy underlying batteries Integration (Solar & Wind) Commercial & Industrial (C&I) Solar + Storage Microgrids & Off-Grid Installations Foundation for future large- scale battery manufacturing, including the intended gigafactory in India Demand Charge Management Utility-Scale Energy Storage Systems Inauguration of an initial 10 MWh demonstration line at Hook, Hampshire, United Kingdom Challenging Environment Logistics Network & Change in Route Increase in Logistic Cost Current Route [Showing first 8,000 characters — download PDF for full document]