Earnings Presentation

UFLEX/SEC/2026/ August 17, 2026 The National Stock Exchange of India Limited The BSE Limited Exchange Plaza, 5th Floor Corporate Relationships Plot No.C/l, G-Block Department Bandra-Kurla Complex 1st Floor, New Trading Ring, Bandra (E), Rotunda Building, P J Towers, Mumbai – 400051 Dalal Street, Fort, Mumbai – 400001 Scrip Code : UFLEX Scrip Code : 500148 Subject: Updates on Earnings Conference Call under the SEBI (Listing Obligations and Disclosure Requirements), Regulations, 2015 Dear Sir(s), Further to our letter dated August 12, 2026, an Earnings Conference call to discuss Q1 FY27 Earnings shall be held on Monday, August 17, 2026 at 4:00 PM IST. A copy of the Earnings Presentation which will be shared to the Investor(s) is attached herewith for your record(s). Thanking You, Yours faithfully, For UFLEX LIMITED (Ritesh Chaudhry) Sr. Vice President - Secretarial & Company Secretary Encl : As above UFLEX LIMITED Earnings Presentation Stock Code: BSE – 500148, NSE – UFLEX Common Stock Outstanding: 72.2mn as of June 30, 2026 Aug 17, 2026 Noida, India Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the date of this presentation. Certain statements made in this presentation may not be based on historical information or facts and may be "forward looking statements" based on the currently held beliefs and assumptions of the management of the Company, which are expressed in good faith and in their opinion reasonable, including those relating to the Company's general business plans and strategy, its future financial condition and growth prospects and future developments in its industry and its competitive and regulatory environment. Forward-looking statements involve known and unknown risks, uncertainties and other factors, which may cause the actual results, financial condition, performance or achievements of the Company or industry results to differ materially from the results, financial condition, performance or achievements expressed or implied by such forward-looking statements, including future changes or developments in the Company's business, its competitive environment and political, economic, legal and social conditions. Further, past performance is not necessarily indicative of future results. Given these risks, uncertainties and other factors, viewers of this presentation are cautioned not to place undue reliance on these forward-looking statements. The Company disclaims any obligation to update these forward-looking statements to reflect future events or developments. This presentation is for general information purposes only, without regard to any specific objectives, financial situations or informational needs of any person. The Company may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify any person of such change or changes. This presentation may not be copied or disseminated in any manner. Key Highlights Chairman’s and CFO’s Message Industry Trends Performance Snapshot Performance and Business Highlights Capex Update Packaging Films Production volume Financial Summary Sustainability & circularity Chairman’s Message Mr. Ashok Chaturvedi, Chairman and Managing Director, UFlex Limited, said, “We have started FY27 with robust financial and operational performance, delivering consolidated PAT of Rs. 4,233 million in Q1. Revenue stood at Rs. 53,972 million and EBITDA at Rs. 9,198 million. Our diversified portfolio, integrated capabilities and strong presence across key global markets continue to strengthen our competitiveness. We witnessed strong performance in our core packaging business, supported by improved volumes, higher capacity utilization and enhanced operating efficiencies across key markets. Ashok Chaturvedi Chairman and Managing Director The commissioning of our recycling facilities in Noida and our Mexico WPP bags facility, together with the upcoming Egypt aseptic packaging facility, marks an important step in expanding our global manufacturing footprint and strengthening our ability to serve customers across high-potential markets. India’s consumption environment is showing signs of a broad-based recovery, with improving FMCG volumes, while globally, consumers are increasingly prioritizing value, sustainability and convenience. With our expanding capacity, technology leadership, innovation, operational efficiency and growing global footprint, we are well positioned to deliver sustainable and profitable growth in FY27 and beyond”. President, Finance & Accounts And CFO's Message Mr. Arun Kumar Sharma, President, Finance & Accounts and CFO, UFlex Limited, said, “Q1 FY27 marked a clear acceleration in our profitable growth Arun Kumar Sharma trajectory, building on the strong momentum established in Q4 FY26. President, Finance & Accounts and CFO Consolidated revenue grew 37.6% YoY to Rs. 53,972 million, while EBITDA increased by 92.1% YoY to Rs. 9,198 million. This helped in expanding our EBITDA margin to 17%, the highest EBITDA level in the last 21 quarters. Growth was driven by operating leverage, stronger realizations, improved product mix and forex gains, reflecting the benefits of our integrated global footprint. We enter FY27 with multiple growth levers gaining traction. The recently commissioned 39,600 MTPA recycling facility in Noida Sector 155 and the 80- million-unit WPP bags facility in Mexico will progressively contribute to revenue and EBITDA as they ramp up. Higher utilization led by localized sourcing to de- risk the unscheduled supply chain disruption and a shift towards value-added packaging films will remain our key growth themes, supporting sustained profitable growth. While Q2 is expected to see some normalization from the exceptionally strong realisation in Q1, our underlying growth trajectory remains intact, positioning us for robust FY27 growth and continued improvement in earnings quality. “ Industry Trends Domestic International • Strong Americas Packaging Films demand, supported by the US • India’s consumption remained steady, supported by resilient Government’s push for domestic production and onshoring FMCG volume growth. amid evolving trade policies; constrained imports from West • Packaging Films demand improved sequentially despite Asia and India are expected to sustain the positive volume softness in April, as converters and brand owners gradually growth outlook. resumed purchases after deferring orders amid elevated prices in March and early April due to the West Asia crisis. • Europe witnessed stable sales volumes amid continued pressure from low-priced imports, with demand expected to • West Asia conflict is disrupting packaging film raw material moderate next quarter due to seasonal holiday. production and transit routes, driving up freight costs. In this backdrop, India’s meaningful import dependence on MEG, • CIS BOPET Films sales benefited from steady demand, while Homo Polypropylene and other key feedstocks further tightens CPP volumes were impacted by increased low-priced imports. supply and elevates prices. • Demand for BOPET and BOPP Film surged across MEA, driven • Aseptic Packaging demand softened amid increased duty-free by strong local and regional sourcing as customers de-risked imports at aggressive prices in the domestic market, while supply chains amid the West Asia crisis; Egypt led the growth, overseas volumes were impacted by supply disruptions and while Nigeria benefited from robust export opportunities and delayed consignment deliveries due to the West Asia crisis. improving domestic demand. Consolidated Performance Snapshot – Q1 FY27 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Rs. 53,972 Mn. Rs. 39,219 Mn. Revenue (+31.7% QoQ, +37.6% YoY) (+1.2% QoQ, +6.4%YoY) Capex Rs. 4,782 Mn Rs. [Showing first 8,000 characters — download PDF for full document]