Investor Presentation

6th August, 2026 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street, Mumbai – 400 001 Mumbai – 400 050 Scrip Code - 543336 Scrip Symbol - CHEMPLASTS Subject: Investor Presentation Please find enclosed a copy of Investor Presentation – Q1 & FY ’27. Copy of Investor Presentation will also be available on the website of the company at www.chemplastsanmar.com Date & Time of occurrence of the information: 6th August, 2026 at 7.45 PM (IST) Thanking You, Yours faithfully, For CHEMPLAST SANMAR LIMITED P SRINIVASAN Company Secretary and Compliance Officer Memb No. ACS 10129 Chemplast Sanmar Limited Investor Presentation – Q1 FY ’27 Safe Harbour This presentation and the accompanying slides (the ‘Presentation’), which have been prepared by Chemplast Sanmar Ltd. (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 #4579BD a statutory offering document containing detailed information about the Company. #00AEEF 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 #25408F 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. #6C3F98 This Presentation contains certain forward looking statements concerning the Company’s future business prospects and business profitability, which are subject to #7670B4 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 #41AE49 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. Performance Highlights Performance Highlights: Q1FY ’27 Key Highlights Revenues Rs. Cr (A) Speciality Segment 1,256 #4579BD 1,100 1,125 (a) Paste PVC • Paste PVC demand improved towards the end of the quarter; outlook remains positive, aided by customs duty reinstatement and potential regulatory measures pending ADD implementation. #00AEEF • At Cuddalore, the capacity is being debottlenecked by 7 KTPA and we expect it to come on– Q1 FY '26 Q4 FY '26 Q1 FY '27 stream by Oct’26. #25408F • The Cuddalore Paste PVC facility initiated productivity improvement trials to enhance EBITDA operational efficiency. #6C3F98 (b) Custom Manufactured Chemicals Division (‘CMCD’) 17 Q1 FY ‘27 • CMCD delivered a healthy revenue run-rate during the quarter and remains well-positioned to sustain growth momentum through FY ‘27. Q1 FY ‘26 Q4 FY ‘26 #7670B4 (115) • Business development activities gained momentum with a focus on newer geographies, enhanced customer engagement and new product opportunities. #41AE49 (c) Refrigerant Gases (R-32) Q1 FY ‘26 Q4 FY ‘26 Q1 FY ‘27 • Following the commencement of commercial production of our swing plant in May '26, the ramp-up to full production is underway. (45) (64) • Feedback from customers on the product specifications has been positive. (176) All computations are on Consolidated basis Q3 FY ‘26 Performance Highlights: Q1FY ’27 Key Highlights B) Commodity Segment – (VAC & CCVL) #4579BD a) Suspension PVC #00AEEF • Market headwinds impacted the Suspension PVC segment this quarter: • Due to declining prices, particularly in April 2026. #25408F • Performance was further pressured by reduced sales volumes and high VCM costs stemming from geopolitical tensions in the Middle East. • Customs duty on PVC imports was also removed by Govt. in Q1, this was extended till 15th July; now restored. #6C3F98 • Demand is likely to remain soft during the monsoon season. However, the reinstatement of customs duty and the introduction of a Minimum Import Price of USD 766/ MT, is expected to provide marginal respite for CCVL. #7670B4 b) Value-added Chemicals (‘VAC’) #41AE49 • Pricing across major VAC products remained under pressure due to higher inventories and competitive market conditions. • Operational improvements at the Mettur Caustic Soda plant continued during the quarter and are expected to support higher production levels going forward. Performance Highlights: Q1FY ’27 Fire incident in Karaikal #4579BD • 17 Jul ‘26: Nitrogen supply disruption led to accumulation of flammable vapours, resulting in EDC release and fire #00AEEF • Production shut down safely; site emergency response plan activated immediately #25408F • No injuries to employees or contractors, neither was there any spillages; Fire fully extinguished within 15 minutes #6C3F98 • Insurance claim filed; surveyors are assessing the incident #7670B4 • Downtime being utilized for planned maintenance activities • No impact on Paste PVC operations; EDC being sourced through imports for the Mettur plant #41AE49 MD’s Message "The quarter was marked by a challenging operating environment, driven by elevated input costs following the Middle East conflict and subdued demand in certain business segments. Despite this, the Company reported consolidated revenue of Rs. 1,125 crores for the quarter. However, sharp increase in input costs severely impacted profitability, resulting in EBITDA loss of Rs. 115 crores. #4579BD Paste PVC business witnessed an improvement in demand during the latter part of the quarter as raw material availability stabilized, #00AEEF and we expect this momentum to continue in the coming quarters. While the ADD recommendation on imports from the EU and Japan was allowed to lapse, there are potential regulatory measures which will help address the low-priced dumping of material into India. We continue to remain focused on improving operational efficiencies and strengthening our competitive position. Cuddalore’s Paste PVC #25408F capacity is being debottlenecked by 7 KTPA and is expected to come on-stream by October. Commercial production from the swing plant commenced in May 2026; commissioning of the new plants is underway and will be #6C3F98 completed in phases by the end of this fiscal. Our CMCD, performance improved meaningfully supported by a healthy product pipeline, increasing customer engagements and #7670B4 expanding business opportunities. We remain confident that this positive momentum will continue through the year. S. Ganeshkumar #41AE49 Managing Director The Suspension PVC business continued to face pricing pressure during the quarter. However, the re-imposition of customs duty and the introduction of the Minimum Import Price, are expected to provide some respite. The Value-added Chemicals’ performance continued to remain under pressure due to weak market prices on account of surplus availability of material. The improving outlook for our specialty businesses gives us confidence in the future outlook. The strong momentum in CMCD, together with our ongoing inve [Showing first 8,000 characters — download PDF for full document]