Investor Presentation for Q1 FY2026-27

Date: August 14, 2026 BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street Mumbai- 400001 Scrip Code : 540078 Sub: Investor Presentation for Q1 FY 2026-27 Dear Sir/Madam, Pursuant to Regulation 30 read with Part A of Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith Investor Presentation for Q1 FY 2026- 27 of the Company. Kindly take the same on record. Thanking you. Yours truly, FOR MITSU CHEM PLAST LIMITED GARGI SAWANT Company Secretary & Compliance Officer Investor Presentation I Q1 FY27 Safe Harbour Statement This presentation and the accompanying slides (the Presentation), which have been prepared by Mitsu Chem Plast Limited (Mitsu Chem Plast, The Company) 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 a statutory offering document containing detailed information about the Company. 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 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. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantee of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. Investor Presentation 2 Table of Contents Company Overview 04 Product Portfolio 14 Management Overview 26 Financial Overview 32 Environmental, Social, & Governance (ESG) Initiatives 41 Industry Overview 49 Strength & Investment Rationale 51 Investor Presentation 3 Introduction To Mitsu Chem Plast Limited: A Leading Player In Plastic Manufacturing Since its inception in 1990, Mitsu Chem Plast Limited has grown to become a leading name in India’s plastic‐processing sector. The company specializes in both blow‐molded and injection‐molded products, operating multiple state‐of‐the‐art facilities capable of delivering everything from standard components to fully customized solutions. Sustainability remains central to Mitsu Chem Plast’s operations. Its dedicated R&D team continuously pursues the development of eco‐friendly materials and processes, in alignment with rigorous environmental, social, and governance (ESG) criteria. The company also actively supports the Make in India initiative, reinforcing its commitment to domestic manufacturing and local value creation. Today, Mitsu Chem Plast Limited is widely acknowledged for its technical expertise, production capacity, and forward‐looking approach to innovation and responsible business practices, making it a preferred partner for clients seeking high‐quality plastic solutions. A significant milestone was reached in September 2016, when Mitsu Chem Plast was listed on the SME Platform of BSE Ltd.; this was followed by a successful migration to the BSE Main Board in May 2020. Investor Presentation 4 Vision, Mission, Core Values & Principles Mission Vision To challenge ourselves continuously to innovate and create To create elevating experiences for the people associated value for people associated with us beyond their expectations with us and significantly impact the world we work in. and become one of the finest global company. Core values and principles Quality Customer Cost Cutting but no Innovation Consciousness Delight Corner Cutting Environment Value Employee Friendly Engineering Welfare Investor Presentation 5 Key Facts About Company 35+ 17 4 22 Years Countries Manufacturing Injection Of Experience Export Presence Facilities Molding Machines 53 500+ 700+ Blow Molding Machines SKU’s Customers Q1 FY27 Installed Capacity of 30+ (Lakhs) More than are fortune 32,450+ MT Revenue: ₹ 9,514.53 500 (India) clients EBITDA: ₹ 1,549.48 Net Profit: ₹ 873.83 Investor Presentation 6 Evolution & Growth: The Journey Of Mitsu Chem Plast Limited 1990 2006 2008 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 2026 Unit II Started Received the Acquisition of plant, Acquired plant, Design registered for Mitsu successfully Unit IV certificate of machinery & know- machinery, molds & hospital bed side railing completed its Rights expansion at conformity for how from Shree equipment from and Incorporated Issue, raising ₹21.68 Tarapur. Spine Board Rubber Plast Pvt. Prince Multi Plast subsidiary, Mitsu Cr. (plastic blow Ltd. Pvt. Ltd. Foundation molded) identified by ‘CE’. Unit I Started Acquired business, IPO & Listing on Started Expansion of Migrated to BSE Main Launched new Launched Furnastra an Plant and Machinery BSE SME Platform. Unit III at Khalapur. Board and Design product PAILS. independent brand NOCIL (Reliance) registered for hospital aimed at hospital bed with CPR board furniture parts. Investor Presentation 7 Strategically Located Manufacturing Facilities Distributors Unit 1 Unit 2 20,000 Sq.Ft. 36,000 Sq.Ft. Mitsu Chem Plast has a dedicated depot to serve Tarapur (Maharashtra) Tarapur (Maharashtra) clients in South India and partners with a network of distributors to cater to clients in North India. Hyderabad Unit 3 Unit 4 96,000 Sq.Ft. 60,000 Sq.Ft. Khalapur (Maharashtra) Tarapur (Maharashtra) Investor Presentation 8 State Of The Art Infrastructure Versatile Capabilities Blow Molding Injection Molding Custom Molding HDPE, PP, Filled PP HDPE, PP, Filled PP PE, PP, Filled PP Pharma, Chemical, Food, Flavor Pharma, Chemical, Food, & Pharma, Automotive, Hospital & Fragrances, Automotive, Agrochemicals, Health care Bed Parts, Health care, Auto Filters Health care, Agrochemicals Infrastructure at a Glance 53 22 32,450+ MT/annum Blow Molding Machines Injection Molding Machines Installed Capacity Investor Presentation 9 Quality Assurance & Certifications Testing Capabilities Certifications Melt Flow Index Closure Leakage Testing PESO Certified CE Marketing Visual Test Dimension Test Drop Testing Fitment Test TFS Marking UN Certified Integrated Management System Quality Quality Safety Environment Safety ISO ISO 13485:2016 ISO 22000:2018 ISO 14001:2015 ISO 45001:2018 9001:2015 (MDQMS) (FSMS) (EMS) (OHSMS) (QMS) Investor Presentation 10 Mitsu Chem Plast Limited's Diverse Client Base & Strong Customer Relationship Domestic Client Base Investor Presentati [Showing first 8,000 characters — download PDF for full document]