Earning Presentation for the Quarter Ended June 30, 2026

CIN: L99999GJ1987PLC009768 Regd. Office: 9-10, GIDC Industrial Estate, Waghodia, Dist.: Vadodara, 391760 Ph.:75 748 06350 | E-Mail: co_secretary@20microns.com| Website: www.20microns.com 20ML/SECY/EARNING/2026-27/Q1 August 6, 2026 To, To, The Secretary, Asst. Vice President, BSE Ltd. National Stock Exchange of India Ltd., 25th Floor, Exchange Plaza, Plot C/1, G Block Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Dalal Street, Fort, Bandra (E), Mumbai - 400 001 Mumbai - 400 051 Scrip Code - 533022 Symbol - 20MICRONS Dear Sir/Madam, Sub: Earning Presentation for the Quarter Ended June 30, 2026 With reference to the captioned subject, please find enclosed the Earning Presentation of the Company for the quarter ended June 30, 2026. The aforesaid presentation has also been uploaded on the website of the Company at www.20microns.com This is for your information and records. Thanking you, Yours faithfully For 20 Microns Limited Komal Pandey Company Secretary & Compliance Officer ACS 37092 Encl.: as above EARNINGS PRESENTATION Q1 FY26-27 Touching Everyday Lives through Innovative Mineral Solutions & Functional Additives We are 20 Microns Limited, the pioneers in the field of Industrial Minerals in India. We have built a portfolio of Industrial Micronized and Sub M O Micronized Minerals backed with our expertise in Micronization. We are P now expanding our portfolio into the world of Performance Minerals, Speciality Chemicals and Functional Additives catering to the niche segments and Y H formulations made through advanced and superior technology to serve our existing and new customer base for diverse applications. With a devoted R&D and Product Application Centre, we are committed to continuously innovate and offer a variety of products catering to numerous applications and formulations enhancing the product performances and delivering high value added functional solutions to various industries. Q1 CONSOLIDATED FINANCIAL RESULTS COMPANY BACKGROUND FINANCIAL TRENDS SAFE HARBOUR STATEMENT The Presentation is to provide the general background CONTENTS information about the Company’s activities as at the date of the Presentation. The information contained herein is for general information purposes only and based on estimates and should not be considered as a recommendation that any investor should subscribe / purchase the company shares. This presentation may include certain “forward looking statements”. These statements are based on current expectations, forecasts and assumptions that are subject to risks and uncertainties which could cause actual outcomes and results to differ materially from these statements. Important factors that could cause actual results to differ materially from our expectations include, amongst others general economic and business conditions in India and any other country, ability to successfully implement our strategy, our research and development efforts, our growth and expansion plans and technological changes, changes in the value of the Rupee and other currencies, changes in the Indian and international interest rates, change in laws and regulations that apply to the Indian and global industries, increasing competition, changes in political conditions in India or any other country and changes in the foreign exchange control regulations in India. Neither the company, nor its directors and any of the affiliates or employee have any obligation to update or otherwise revise any forward- looking statements. The readers may use their own judgment and are advised to make their own calculations before deciding on any matter based on the information given herein. No part of this presentation may be reproduced, quoted or circulated without prior written approval from 20 Microns Limited Q1 FY27 CONSOLIDATED FINANCIAL RESULTS Revenue from Operations EBITDA (₹ Mn)& EBITDA PAT (₹ Mn)& PAT Margin 7 (₹ Mn) Margin 1 6 13.2% 7.3% L C .7 N 4 ,2 4 4 12.8% GI 12.2% 6.8% L 6.7% L 5 7 0 6 9 4 .7 .7 .4 .8 .5 .7 T T 1 1 2 6 7 7 3 3 3 1 1 1 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 D Revenue from Operations EBIDTA EBIDTA Margin PAT PAT Margin FY27 Q1 P&L SUMMARY QOQ% YOY% PARTICULARS (₹ Mn) Q1FY27 Q4FY26 Q1FY26 Change Change Revenue from Operations 2447.2 2610.6 2471.6 -6.3% -1.0% Total Income 2460.4 2631.5 2482.6 -6.5% -0.9% Operating Expenses 2123.2 2293.0 2154.2 -7.4% -1.4% EBITDA (Excluding OI & EI) 324.0 317.7 317.5 2.0% 2.1% EBITDA % 13.2% 12.2% 12.8% + 107 bps + 40 bps Finance Cost 39.1 39.2 47.0 -0.3% -16.8% Depreciation & Amortization 53.6 51.8 50.0 3.6% 7.4% PBT 241.8 244.5 228.7 -1.1% 5.7% PAT 177.4 175.9 168.6 0.9% 5.2% EPS (₹) 5.04 4.99 4.78 1.0% 5.4% T Y Commenting on the performance of Q1 FY27, the Management team of 20 Microns Limited stated: N R Resilient Performance Amid Cost Headwinds E A "20 Microns delivered a resilient performance during Q1 FY27 despite a challenging operating environment marked by geopolitical disruptions that resulted in higher energy, logistics and commodity costs. While consolidated revenue remained largely stableat₹2,447.2 million, the Company reported improved profitability with EBITDA increasing to ₹324.0 million and Profit After Tax rising 5.2% year-on-year N to ₹177.4 million. EBITDA margins expanded to 13.2%, reflecting the Company's continued focus on operational discipline and profitability. E Operational Excellence Driving Margin Improvement M The improvement in profitability was supported by a favourableproduct mix, better raw material utilisationand disciplined cost management. Raw material consumption as a percentage of revenue improved both year-on-year and sequentially, helping offset the sharp N M increase in furnace oil, gas and distribution costs during the quarter. Controlled finance costs through prudent working capital management further supported earnings despite persistent cost pressures. Maintaining Business Stability The quarter witnessed marginal pressure on revenues across certain application segments amid subdued demand and global uncertainties. However, the Company remained focused on maintaining operational stability rather than pursuing low-margin growth. Efficient cost controls, disciplined execution and continuous monitoring of operating expenses enabled the Company to sustainhealthy margins while mitigating the impact of external headwinds. Executing the Next Phase of Growth Looking ahead, the Company is entering its next phase of growth, with the ₹100 crore capacity expansion programmeserving as the cornerstone of its strategy. The investment is expected to strengthen backward integration and enhance production capabilities. It will also support market share expansion, increase the contribution of specialty and value-added products, and enable growth beyond paintsinto plastics, polymers, rubber, and adhesives. In addition, it will foster strategic partnerships, drive product innovation, and accelerate the Company's transition into a solutions provider. Collectively, these initiatives are expected to drive sustained revenue growth, improve EBITDA margins, strengthen the Company's leadership in premium end markets, deepen customer stickiness, and create long-term shareholder value.” CAPHEXc & FUTURE GOALS K Ir iD Pig Strengthening Financial Fundamentals ₹100 Crore CAPEX Break-up C n a E & ❑ 18% Revenue CAGRover the next 3 years 15% . ❑ 200–250 bps EBITDA Margin Expansionthrough scale efficiencies ❑ ROCE Improvement to 18–20%driven by better capital productivity ❑ Sustained Double-Digit Growthbacked by strategic investments ❑ 20%+ Market Share Targetin high-value products by FY2030 CAPEX Plan ❑ 24-Month Execution Planfor phased capex deployment ❑ Balanced Funding Mix:Internal accruals + selective debt ❑ Malaysia Capacity Expansion:Targeting annual production capacity of 1.08 lakh MT and quarrying capacity of 0.96 lakh MT by mid-FY2028 India Facilities (Existing & New) Malaysian Operations ❑ Focus Segments: Paints & coatings, plastics & rubber [Showing first 8,000 characters — download PDF for full document]