Investor Presentation for Q1 FY 2026-27

PONDOYX IDAENSDC HEMICLAILMSI PTOECDL ® 04tAhu gus2t0 26 NationSatlo cEkx changoefI ndiLat d BSE Limited ExchanPglea z5at,F loor, CorporaRteel ationDsehpiatprm ent, PloNto .C IlG, Block, Phiroze JeejToeweebrhso,y BandrKau rlCao mpleBxa,n dr(aE ), DalaSlt reet, Mumbai 4000 51. Mumbai 4000 01. NSE Symbol :P OCL BSE ScriCpo de:5 32626 DearS irlMadam, Sub: SuIbn:v estPorre setnatiofno rQ l FY 2026-27 ***** Pursuatnott heR egulat3i0oo nf S EBI( LODR)R egulati2o0n1s5,w, e enclohseer ewith theI nvestPorre sentaotfti hoeCn o mpanfyo rQ l FY 2026-27. Thea foresIanivde stPorre sentaitsia olns boe indgi sseminaotne tdh ew ebsiotfet he companhyt:t ps://pocl.com/investor-presentation/ Kindltya kteh ed isclosounrr eec ord. ThankiYnogu Yourfsa ithfully, ForP ondyO xideasn dC hemicaLlism ited K.K umaravel DirectFoirn anc&e C ompanyS ecretary EnclA.s:A bove KRMC ent4rteFh, l oo#r ,2H ,a rrinRgotaodCn,h etpCehte,n n-6a0i0 0 31.T amNiald uI,n dia. Phone+: 9 1- 44- 42965 454 E-m:a iinlfo@poclW.ecbo:wwm w .pocl.com CINN o.:L 24294TN1P9L9C5030586 if GSTIN3:3 AAACP5102D4Z4 The Urban Miners PONDY OXIDES CHEMICALS LIMITED Q1FY27 Investor Presentation India's First LME-Accredited Lead Smelter Lead Lead Alloys Copper Copper Plastic Granules Cathodes Disclaimer The Urban Miners “This presentation and the accompanying slides (the “Presentation”), which have been prepared by Pondy Oxides and Chemicals Limited (the “Company”) solely for the 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 what so ever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. Certain statements in this presentation concerning our future growth prospects are forward looking statements which involve a number of risks and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. The risks and uncertainties relating to the statements include, but are not limited to, risks and uncertainties regarding fiscal policy, competition, inflationary pressures and general economic conditions affecting demand / supply and price conditions in domestic and international markets. The company does not undertake to update any forward-looking statement that may be made from time to time by or on behalf of the company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable. 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. The Company does not make any promise to update/provide such presentation along with results to be declared in the coming years.” Infinite Opportunities through Recycling 2 Table of Contents The Urban Miners Management Commentary Company Overview 03 Q1FY27 Performance Highlights 04 Investment Thesis 05 Annexures Infinite Opportunities through Recycling 3 Management Commentary & Business Outlook The Urban Miners We started FY27 on a strong note, with Q1FY27 Revenue, EBITDA, and PAT growing by 56%, 30%, and 32%, respectively, on a YoY basis, driven by improved realizations and a richer value-added product mix. Copper continued its strong momentum, with sales increasing more than 3.5x YoY. The moderation in lead volumes was a conscious strategic decision to prioritize value-added products, resulting in our highest-ever Lead EBITDA per Ton of INR 21,595, up 28% YoY, reflecting our focus on value creation. We remain firmly on track to achieve our Target 2030 vision. The ramp- up of expanded lead capacities, ongoing copper capacity additions, increasing contribution from value-added products, forward integration initiatives, and our continued focus on operational excellence and sustainability “position us well to deliver profitable growth, enhance shareholder returns, and create long-term value for all our Q1FY27 Financial Performance Snapshot (YoY) stakeholders. Rs. 9,309 Mn. Rs. 559 Mn. Rs. 363 Mn. Mr. Ashish Bansal 56% 30% 32% Chairman & Managing Director Revenue EBITDA PAT Infinite Opportunities through Recycling 4 Company Overview Responsible Growth, Sustainable Progress The Urban Miners 01 VISION 03 CURRENT BUSINESS VERTICALS 05 BUSINESS DRIVERS Robust R&D Lead 01 Dedicated Technical To be the most valuable Workforce Plastics recycling company in the Professional world, adopting responsible Management Team Copper and sustainable Continuous Technological manufacturing practices. Progress & Adoption 04 Aluminium Operational Excellence Forward Integration 02 MISSION 04 Core Values 06 DIVERSIFICATION To be a leading global Excellence Value-added Copper recycling company by 2030, Products like Copper Responsibility propelled by: Cathodes Integrity Sustainable Growth & Value Creation Learning & Innovation 02 Well diversified portfolio Teaming & Collaboration 03 Technological Upgradation Sustainability Infinite Opportunities through Recycling 6 Business at a Glance The Urban Miners 4 Recycling Verticals 20+ Export Destinations 30 Years of Experience 24% - 5 Years Revenue CAGR 3N7 India's First 3N7 LME Registered Lead Brand 52% & 67% - 5 Years EBITDA & PAT CAGR 140K + MT Scrap Recycled p.a. Increasing Capacities with technological 500+ Employees upgradation and automation 200+ Partners Worldwide 30+ Years of Consistent Dividend Payouts along with Bonus Issue QMS, EMS & OHSMS Certified Strategically located units with proximity to ports A/Positive External rating from CRISIL 4-Star Export House Prestigious AEO T3 Certification Infinite Opportunities through Recycling 7 Journey of POCL: Charting Milestones The Urban Miners 1995 1996 1997 2002 2003 Incorporated in Tamil Nadu; listed on Established litharge, red lead Launched a joint venture Completed divestment from Started battery Madras & Coimbatore Stock Exchange & zinc oxide plant in Malaysia for zinc oxide. the Malaysia joint venture. manufacturing division. 2018 2015 2010 2006 2012 Expanded the capacity of SMD II (AP) lead smelter with 24,000 Increased lead capacity to SMD I (TN) lead smelter with Lohia Metals merger SMD-II to 36,000 MTPA. MTPA ; SMD I expanded to 36,000 28,200 MTPA in SMD I 18000 MTPA; battery unit sold MTPA. 2019 2020 2021 2022 2023 Acquired Meloy Metals Smelter I Expansion to 48,000 Bonus issue; entered plastics NSE listing; commenced First Indian 3N7 Lead brand (+48,000 MTPA) MTPA; commenced copper recycling aluminium recycling; Harsha on LME Exito acquisition. recycling (EXPECTED) 2024 2026 & 2027 2025 BUILDING FOR •Mundra expansion. • TKD Lead Expansion, 72,000 MTPA • Acquired 123 acres in Mundra, Gujarat. A SUSTAINABLE • Raised INR 307.5 Cr (Preferential + QIP). •Commencement of Copper cathode • Copper capacity increased to 12,000 FUTURE •Exploring new recycling verticals. MTPA Infinite Opportunities through Recycling 8 Leveraging Diverse Recycling Verticals The Urban Miners LEAD PLASTICS COPPER ALUMINIUM Finished Goods Capacity Finished Goods Capacity Finished Goods Capacity Finished Goods Capacity 2,04,000 MTPA 9,000 MTPA 12,000 MTPA 12,000 MTPA Procurement Split : 97% Procurement Split : 80% Procurement Split : 98% Procurement Split : 100% Imports; 3% Domestic Imports; 20% Domestic Imports; 2% Domestic Imports Sales Split : 55% Exports; Sales Split : 100% Sales Split : 25% Export; Sales Split : 100% 45% Domestic Domestic 75% Domestic Domestic Target Industries : Lead Target Industries : Target Industries : Copper Target Industries : Acid Battery and Other Automobile, Appliances, Wire and other Copper Automobile Battery OEMs Furniture, Paints, Battery applications OEMs, Electronics Infinite Opportunities through Recycling 9 Business Model: Sustainable Circulari [Showing first 8,000 characters — download PDF for full document]