Investor Presentation

l•J•Ji 13-i Date: 10th August, 2026 To To The Manager, The Manager Listing Department, Listing Department BSE Limited, National Stock Exchange of India Ltd, P.J. Towers, Dalal Street, Exchange Plaza, Mumbai - 400 001 Sandra Kurla Complex, Sandra (East), Mumbai-400051 Scrip Code: 543547 Symbol: DDEVPLSTIK Sub: Outcome of 02nd of 2026-27 Board Meeting. Ref: Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Dear Sirs We wish to inform you that the Board of Directors of the Company, at its meeting held on 10th August 2026, has considered and approved the Investor Presentation for the 01st quarter ended 30th June, 2026, a copy of which is attached herewith. The aforesaid presentation shall be considered, used for and referred to during the Earnings Call for the said period scheduled to be held on Tuesday, 11th August 2026 at 01:00 p.m. (1ST), intimation of which was submitted on 03rd August 2026. The presentation shall also be hosted on the Company's website at https://www.ddevgroup.in/financial-reporting under the 'Earnings Presentation' section. Kindly take the aforesaid information on record. Thanking You, Yours faithfully, For Ddev Plastiks Industries Limited Tanvi Goenka (Membership No. ACS 31176) Company Secretary Odev Plastiks Industries Limited Regd. Office : 2B, Pretoria Street, Kolkata -700 071 Tel: +91-33-2282 3744/45/3671/99, E-mail:kolkata@ddevgroup.in,www.ddevgroup.in Mumbai Office: 1501, 15th Floor, Lodha Supremus, Senapati Bapat Road, Lower Parel West, Lower Parel, Mumbai -400 013, India Tel.: +91-22-67021470/71/72/73, E-mail: mumbai@ddevgroup.in CIN : L24290WB2020PLC241791 Ddev Plastiks Industries Ltd. Leading Manufacturer of Compounds Earnings Presentation Q1FY27 www.ddevgroup.in This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Ddev Plastiks Industries Ltd.'s (“Ddev Plastiks” or “the Company”) future businessdevelopmentsandeconomic performance. Disclaimer While these forward - looking statements indicate our assessment and future expectations concerning the development of our business, uncertainties and other unknown factors could cause actual developments andresultstodiffermateriallyfrom our expectations. These factors include, but are not limited to, general market, macro - economic, governmental and regulatory trends, movements in currency exchange and interest rates, competitive pressures, technological developments, changes in the financial conditions of third parties dealing with us, legislative developments, and other key factors that could affect our businessandfinancialperformance. Ddev Plastiks Industries Ltd undertakes no obligation to publicly revise any forward-looking statements to reflect future / likely events or circumstances. Note-Numbers are rounded off to the nearest digit. Financials discussed in the presentation are consolidated. About Us 4-15 Financials Ddev Value Proposition A+ Stable An experienced Management Team 05 Welldiversified client baseand productmix India’s Largest Listed Polymer Compound 07 Strong Financial Headroom Supplier 07 Conservative Financial Strategy 03 ValueCreation through Innovation A Proud Legacy Spanning Three 04 08 Stable and supportive ownership Generations Ddev Plastiks : India’s Largest Listed Manufacturer of Polymer Compounds Q1FY27 Financial Performance 4 Decades of Operations –current capacity 3,16,400 MTPA (as of June 2026). 6 manufacturing units with state-of-the art machinery, infrastructure, Rs 989cr 16% equipment, and R&D facilities. Revenue Gross Margin Diverse product portfolio with more than 200+compounds. Rs 101cr 10% Strong track record: FY21 -FY26 CAGR EBITDA EBITDA Margin Revenue –14%, EBITDA –34%, PAT-58% (Consolidated) India’s largest and leading manufacturerof XLPE compounds, product portfolio further Rs 64cr 6% extended to High Voltage PE based Cable Compounds and HFFR Compounds. PAT PAT Margin Capacity Addition: Commissioned a new XLPE Compound facility in Bhiwadi, Rajasthan with an Annual Installedcapacity of 48,000 MTwhich has become operational from April 2026. 48,000 MTPA CRISIL A+/ Stable & CRISIL A1+ 200+ 400+ 55+ countries Greenfield Capacity Long term & Short-term Credit Rating Products Employees Geographical Presence Addition in Q1FY27 Note: EBITDA includes Other Income. ROCE is calculated as Earning before Interest and Tax divided by Capital Employed (i.e.Total Assets less Current Liabilities). ROE is calculated as Profit after tax divided by Total Equity (i.e. Equity Share Capital+ Reserve and Surplus+ Money Received against Share Warrants). Net Debt to Equity is calculated as Long and Short-term borrowing less Cash and Cash Equivalents divided by Total Equity. Addition of XLPE compounds facility in Rajasthan was commissioned in April,2026 and will therefore be recorded from 1QFY27 onwards. 5 Management's Commentary on 1QFY27 results FY27 is a year of sustained momentum for Ddev Plastiks. In FY26, we invested in new capacities and expanded our presence across high-growth end-use segments, while also taking initial steps towards broadening our participation in adjacent opportunities within the energy ecosystem. In FY27, we will build further on our leadership position and continue to expand into newer geographies, supported by a strong productportfolio,resilientoperationsandadeeplyentrenchedmarketpresence. Expandingourinternationalfootprintremainsanimportantpillarofourlong-termgrowthagenda.Building on this, our exports have doubled to ₹312 crore in the quarter, despite geopolitical challenges. Our focus remains onbuildingaprofitable andresilient international franchise that complements the strengthofour domestic leadership and supports our broader ambition of emerging as a meaningful polymer compound suppliertotheworldfromIndia. In FY27, Ddev Plastiks will continue to invest meaningfully in capacity expansion, automation and operationalefficiency,inanticipationofstronglong-termdemanddrivenbyIndia'sinfrastructurebuild-out, electrification and manufacturing growth. Sectors such as power transmission, renewable energy, semiconductors, data centres, urban infrastructure, defence and aerospace are all intensive consumers of high-qualitywiresandcables,therebycreatingstrongdemandforhigh-performance polymercompounds. With our R&D expertise, manufacturing depth, diversified product portfolio and a legacy spanning three generations, Ddev Plastiks is well positioned as one of India's largest listed polymer compound manufacturers. As we enter the next phase of growth, our focus will remain on strengthening our core business, deepening customer relationships, expanding global reach and creating sustainable long-term Narrindra Suranna valueforallstakeholders. Chairman and Managing Director Greenfield Capacity Expansion Capacity Expansion Previous Capacity New Capacity FY26 HFFR 5,000 10,000 MTPA 5,000 MTPA 44,000 MTPA 25,000 69,000 MTPA Existing Capacity 1QFY27 XLPE 1,66,500 MTPA 48,000 2,14,500 MTPA HFFR is expected to replace PVC house wiring cables and the government has mandated its use in Malls, Metro Stations, Hospitals, Schools and other Public areas. HFFR is vital for making Solar Cables. Capex Incurred PVC is widely used compound in Cable Industry and with the growing demand and entry of new participants in the Industry such as Adani and Rs 77.21 Cr for XLPE capacity addition done in April 2026 Ultratech, its demand is expected to rise XLPE expansion will help the company meet growing demand, expand its Capacity additions for HFFR, PVC compounds and XLPE geographic presence, and support long-term growth, with the new compounds have been completed facility expected to generate additional revenue of around ₹500 crore. What lies ahead for Ddev Plastiks…. FY25 FY26 FY27E Topline 2,603 Cr 14% 2,948 Cr 13% Growth supported by higher volumes and improvin [Showing first 8,000 characters — download PDF for full document]