Investor Presentation-Q1FY27

Regd. Office Mafatlal House, 3rd Floor, H. T. Parekh Marg 0'- Backbay Reclamation, Churchgate, Mumbai . 400 020, India Tel: +91 22 6657 6100, 6636 4062 Fax +91 22 6636 4060 NOCIL LIMITED W Eme ab lsi : t ie n: v w esw tow rc.n aro ec @il n.c oo em l. comC IN L99999MH1 961PL001200. ARVIN ThD e eM thiA csF oA f T eL xcA eL lle nG cR e OUP Date: 3rd August, 2026 The Secretary The National Stock Exchange of India The Bombay Stock Exchange Limited Ltd. “P.J. Towers” Exchange Plaza Dalal Street Bandra Kurla Complex, Mumbai-400 001 Bandra (East) Scrip Code: 500730 Mumbai-400 051 Symbol: NOCIL Dear Sir, Sub: Investor Presentation Pursuant to Regulation 30(6) of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements), Regulations, 2015, we enclose herewith Investors Presentation on the Financial Highlights for the quarter ended 30th June, 2026. The aforementioned Presentation has been uploaded on the Company’s website viz., www.nocil.com. We request you to take the above on your records and acknowledge receipt. Thanking you, Yours faithfully, For NOCIL Limited Amit K. Vyas Head-(Legal) & Company Secretary Encl.: as above ,._,., Responsible Care OUR COMM NT TO 80STANA8uTy ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence NOCIL LIMITED Q1FY27 Investor Presentation Foundations for ENDURING G R,:";.::::===::WT ::,. - $.0. Safe Harbour NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence This presentation and the accompanying slides (the “Presentation”), which have been prepared by NOCIL 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. Certain matters discussed in this Presentation 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 Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. Foundations for Enduring Growth Strengthening core pillars to build a more resilient and competitive NOCIL PILLAR 01 PILLAR 02 Product Portfolio Expansion Operational Excellence Commissioning of the new TDQ facility to enhance product offerings and Investments in manufacturing capabilities and continuous improvements in support evolving customer requirements. operational efficiency. PILLAR 03 e PILLAR 04 Customer-Centric Growth Financial & Organizational Discipline Strengthening long-term customer partnerships across domestic and Maintaining prudent financial management and reinforcing organizational international markets. capabilities for sustainable growth. PILLAR 05 Responsible Business Practices Continued focus on safety, sustainability, quality and responsible operations as the foundation of long-term value creation. Financial Highlights Quarterly Performance NOCIL LIMITED Business Performance Highlights Volume* ✓ Y-o-Y basis: Strong revenue growth of 20% Revenue (in Rs. Crs) ▪ We delivered a healthy 9% volume growth in Q1FY27 Q1FY27 145 403 Q1FY27 compared to Q1FY26 ▪ Domestic volumes witnessed double-digit growth, Q4FY26 150 330 Q4FY26 supported by improved demand on the back of implementation of GST 2.0 Q3FY26 140 316 Q3FY26 ▪ Export volumes recorded single-digit growth, driven by the successful conversion of ongoing Q2FY26 138 321 Q2FY26 customer engagements into business gains Q1FY26 133 ▪ We expect this positive momentum to sustain in the 336 Q1FY26 coming quarters Q4FY25 132 340 Q4FY25 ✓ Q-o-Q basis: Strong revenue growth of 22% ▪ Volumes de-grew by 3% due to supply side constraints of Q3FY25 127 318 Q3FY25 utilities and logistical challenges amid the ongoing geopolitical situation, resulting in postponement of Q2FY25 141 363 Q2FY25 certain order commitments ✓ Average Selling Price (ASP’s) increased in view of increase in Q1FY25 144 372 Q1FY25 raw material prices ✓ Judicious mix of price and volume play continues on the back of *Base to 100; considering Q1FY20 base period ongoing challenging market conditions Consolidated Profit & Loss Statement NOCIL LIMITED ARVIN ThD e eM thiA csF oA fT eL xcA eL lle nG cR e OUP Rs. In Crores Q1FY27 Q4FY26 Q-o-Q Q1FY26 Y-o-Y Net Revenue from Operations 403 330 22% 336 20% Raw Material 273 166 195 Changes in inventory -45 35 -1 Value Addition* 175 130 34% 143 23% Employee Expenses 27 23 24 Other Operating Expenses 103 86 88 Operating EBITDA 45 21 115% 31 48% Operating EBITDA Margin 11.2% 6.4% 480 bps 9.1% 210 bps Depreciation 14 14 14 Finance Cost 0^ 0^ 0^ Other Income 6 14 7 Profit Before Tax 37 21 77% 23 60% Tax 9 4 6 Net Profit 28 17 63% 17 61% Net Profit Margin 6.9% 5.1% 180 bps 5.1% 180 bps * Revenue (-) cost of raw materials consumed (-) cost of traded goods (-) change in inventories ^ less than 1 crore 6 Business Overview Company Overview NOCIL LMITED Part of 45+ #1 5 Global Arvind Countries with Long Term Business Largest Rubber Chemicals Decades of Rubber Chemical Recognition for Technical Relationships with Tire Majors Mafatlal Group Manufacturer in India Expertise Capabilities (Both Domestic & International) Extensive Range of Product Dynamic Sales, Marketing and Cutting-edge R&D Expertise and Forms Technical Services Quality Assurance ✓ 20+ Products ✓ Proactive Market Approach ✓ Experienced, capable & innovative team of R&D scientists ✓ Comprehensive selection of Rubber Chemical ✓ Robust Marketing Technical Services (MTS) Products team providing technical support ✓ Ultra modern laboratories & pilot plant facilities ✓ Diverse product formats with various applications supported by R&D and ✓ Advanced analytical instruments Innovation Our Purpose - Innovating Chemistry; Driving Progress OUR VALUES · AIRR A Agility I Intrapreneurship Swiftly responding to internal and external Displaying an entrepreneurial mindset, changes, challenges or emerging taking ownership, and driving innovative opportunities. ideas that create long-term value. OUR VISION We bring together chemistry, technology, [Showing first 8,000 characters — download PDF for full document]