Analysts/Institutional Investor Meet/Con. Call Updates

Date: August 13, 2026 SEC/SE/2026-27/26 BSE Limited National Stock Exchange India Ltd. Floor 25, Phiroze Jeejeebhoy Tower, Exchange Plaza, C-1, Block-G, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai – 400 001 Mumbai-400051 Scrip Code: 544479 Stock Code: ALLTIME Sub.: Transcript of All Time Plastics Limited’s Q1FY27 Earnings Conference Call Dear Sirs/ Madam, This is in reference to our letter dated July 29, 2026, intimating that the Company will host an conference call for Q1FY27 Earnings Call on August 06, 2026. In this connection, we enclose herewith the transcript of the ‘All Time Plastic Limited’s Q1 FY’27 Earnings Conference Call’. The transcript is also available on the on the website of the Company at https://www.alltimeplastics.com/ and can be accessed at following link https://dhxsmo2hh5phd.cloudfront.net/media/tAPRxc_All-Time-Plastics-Limited---Q1FY27-Earnings- Call-Transcript.pdf This intimation is being provided in compliance with Regulation 30 read with Para A of Part A of Schedule III of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. This is for your information and records. Thanking you, Yours faithfully, For All Time Plastics Limited Antony Alapat (Company Secretary) ICSI M.No.A34946 All Time Plastics Limited (formerly known as all time plastics private limited) Registered Office: B-30, Royal Industrial Estate, Naigaum Cross Road, Wadala , Mumbai - 400031 India CIN: L25209MH2001PLC131139 call +91-22-6620 8900 mail info@alltimeplastics com visit www.alltimeplastics.com “All Time Plastics Limited Q1 FY ‘27 Earnings Conference Call” August 06, 2026 E&OE - This transcript is edited for factual errors. In case of discrepancy, the audio recordings uploaded on the stock exchange on 06th August 2026 will prevail. MANAGEMENT: MR. KAILESH SHAH – CHAIRMAN AND MANAGING DIRECTOR MR. NILESH SHAH – WHOLE TIME DIRECTOR MR. MANISH GATTANI – CHIEF FINANCIAL OFFICER Page 1 of 14 All Time Plastics Limited August 06, 2026 Moderator: Ladies and gentlemen, good day and welcome to All Time Plastics Limited Q1 FY27 Earnings Conference Call. This conference call may contain forward-looking statements about the company, which are based on the beliefs, opinions, and expectations of the company as on date of this call. These statements are not the guarantees of future performance and involve risk and uncertainties that are difficult to predict. As a reminder, all participant lines will be in the listen-only mode and there will be an opportunity for you to ask questions after the presentation concludes. Should you need assistance during this conference call, please signal an operator by pressing star, then zero on your touchtone phone. Please note that this conference is being recorded. I now hand the conference over to Mr. Kailesh Shah, Chairman and Managing Director. Thank you and over to you, sir. Kailesh Shah: Thank you. Good afternoon, everyone. My good afternoon, everyone and thank you for joining us on our Q1 FY27 earnings call. Joining me on the call today are Nilesh Shah, Whole-Time Director, Manish Gattani, our Chief Financial Officer. We appreciate your continued interest in our company and your time today. Let me begin briefly by explaining the external macro conditions, economic context along with our Q1 FY27 performance. Q1 FY27 demonstrated the resilience of our business amid a period of heightened volatility and our operating environment. When we spoke during our last conference call at the end of May, we had flagged that the West Asia geopolitical crisis had began to affect us and the overall industry from March 26 onwards. Though this quarter that crisis triggered an unprecedented strike in polymer prices at the peak, we were dealing with an increase of material cost going up by 40% to 50% over our base levels. Alongside price, we also had content to do with supply availability, port congestions, extended transit times, containers non-availability, which also disrupted our raw material inflows and our shipments. Against that backdrop, I am pleased with how our business has performed. Our revenue for Q1 FY27 stood at INR161 crores, up 10.5% sequentially over Q4 FY26 and up 2% year-on-year. Volume of polymers processed rose to 6,323 metric tons from 5,056 metric tons in the preceding quarter, an increase of over 25% and capacity utilization improved from 65% to nearly 65% from our 52% in Q4 FY26 at a 39,000 metric ton capacity. So, we were able to improve across revenue, volume, and utilization even as the disruption is ongoing. Our gross margin for the quarter was 39.5%, considering the scale of the input cost increase, we absorbed a 240 basis points compression from the 41.9% reported in Q4 FY26. This is considerably better outcome and reflects how quickly our commercial teams move to renegotiate pricing across our customer base. On the export side, we work to bring price changes, though as rapidly as each customer relationship allowed. With our largest customer, the arrangement is a structured pass-through, but it operates with a rollover in pricing, which means the benefits of the revision agreed during the quarter will be fully visible in Q2 FY27. Across the remainder of our export book, we have secured price Page 2 of 14 All Time Plastics Limited August 06, 2026 revisions with substantiality majority of our customers, with the balance following our standard rollover mechanism over the weeks. In our domestic business, we adopted revised pricing in full and passed the increase to on to our customers. The raw material environment has not yet settled, as long as the conflict continues, the volatility will persist, not only in pricing but in terms of shipment availability and timelines of material coming inwards. Once the situation genuinely resolved, we expect margin recovery to become visible with a quarter of the environment normalizing. The demand picture though this entire period has remained sound, our order book remains strong and our customer forecasts have held firm through the period. This is the strength of our underlying demand architecture, long product life cycles, repeated SKUs refreshes, and embedded supply chains with global and domestic retail chains. Our current installed capacity of approximately 41,000 tons gives us a meaningful headroom. That said, the strength of our order book visibility we have placed orders, we have also placed new orders for 14 new injection moulding machines to add approximately 1,500 tons of incremental capacity expected to come on stream in Q4 of FY27. Our geographic mix this quarter reflects some genuinely encouraging developments. The United States contributed about 19% of revenue Q1 FY27 against about 12% for FY26 as a whole. Notwithstanding the tariff environment, our US business continues to gain momentum with growth project, growing project wins from our marquee accounts including inquiries across new product categories. We are also in active discussion on a further significant opportunity in the market, which if it converts would materially change the shape of our geography for us. I am not in a position to say more at this stage on the subject, but I want you to understand that our conviction on the United States is high. The European remains our largest market at about 52% of our revenue, while the United Kingdom contributed about 11% in Q1 FY27. Our domestic business continues to be one of the most important strategic priorities for the company and it is progressing well. India contributed approximately 16% of revenue in the quarter. We continue to scale our brand and OEM presence and remain focused on delivering domestic growth of 30% to 35%, a business that stays central to our diversification strategy. We are progressing on both fronts here, our own All-Time brand business as well as domestic OEM business. We are also developing product categories designed specially for the Indian consumer. Domest [Showing first 8,000 characters — download PDF for full document]