Chemplast Sanmar Limited · NSE:CHEMPLASTS
Chemplast Sanmar — Q1 FY2027 Earnings Presentation
34 slides from Chemplast Sanmar's earnings presentation, Aug 6, 2026
Slide 1: Cover letter to stock exchanges
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 P
Slide 2: Chemplast Sanmar Limited Investor Presentation – Q1 FY '27
Chemplast Sanmar Limited Investor Presentation – Q1 FY ’27
Slide 3: Safe Harbour
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 securi
Slide 4: Performance Highlights
ea ~ Performance Highlights
Slide 5: Performance Highlights: Q1FY '27
Performance Highlights: Q1FY ’27 Key Highlights Revenues Rs. Cr (A) Speciality Segment 1,256 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 implementatio
Slide 6: Performance Highlights: Q1FY '27
Performance Highlights: Q1FY ’27 Key Highlights B) Commodity Segment – (VAC & CCVL) a) Suspension PVC • Market headwinds impacted the Suspension PVC segment this quarter: • Due to declining prices, particularly in April 2026. • Performance was further pressured by reduced sales volumes and high VCM
Slide 7: Performance Highlights: Fire incident in Karaikal
Performance Highlights: Q1FY ’27 Fire incident in Karaikal • 17 Jul ‘26: Nitrogen supply disruption led to accumulation of flammable vapours, resulting in EDC release and fire • Production shut down safely; site emergency response plan activated immediately • No injuries to employees or contractors,
Slide 8: MD's Message
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
Slide 9: Revenue Break-up: Segmental Highlights - Quarterly
Segmental Highlights - Quarterly Rs. Cr Specialty Chemicals^ Value - Added Chemicals# Suspension PVC Consolidated 1,256 Revenue Break-up 1,100 1,125 661 475 427 354 608 569 138 129 120 Q1 FY '26 Q4 FY '26 Q1 FY '27 Q1 FY '26 Q4 FY '26 Q1 FY '27 Q1 FY '26 Q4 FY '26 Q1 FY '27 Q1 FY '26 Q4 FY '26 Q1 FY
Slide 10: Consolidated Profit & Loss Account
Consolidated Profit & Loss Account Rs. Cr Particulars Q1 FY ’27 Q1 FY ’26 Y-o-Y Q4 FY ’26 Q-o-Q Revenue from Operations 1,125 1,100 2% 1,256 -10% Cost of Goods Sold 846 733 724 Employee Cost 73 65 70 Other Expenses 319 285 267 EBITDA (115) 17 n.a. 194 n.a. EBITDA Margin % -10% 2% 15% Other income 3
Slide 11: Standalone Profit & Loss Account
Standalone Profit & Loss Account Rs. Cr Particulars Q1 FY ’27 Q1 FY ’26 Y-o-Y Q4 FY ’26 Q-o-Q Revenue from Operations 592 495 20% 612 -3% Cost of Goods Sold 297 214 278 Employee Cost 49 41 47 Other Expenses 239 218 205 EBITDA 7 22 -68% 83 -91% EBITDA Margin % 1% 4% 13% Other income 3 5 4 Depreciatio
Slide 12: Company Overview
Company Overview
Slide 13: Chemplast Sanmar: Leading Chemical Manufacturer in India
Chemplast Sanmar: Leading Chemical Manufacturer in India… R32 #1 Leading player in 4 Manufacturing Experienced management team with deep domain manufacturer of Specialty Custom Manufactured sites with a high degree of expertise Paste PVC resin in India backward integration (2) chemicals Marquee pare
Slide 14: … with a Diversified Product Portfolio
… with a Diversified Product Portfolio Chemplast Sanmar CCVL (2) Specialty Chemicals(1) Value-added Chemicals Suspension PVC Specialty Paste PVC Custom Refrigerant Caustic Hydrogen Chloromethanes resin Manufacturing Gases (HFOs) Soda peroxide Irrigation End-user Auto and Footwear Furniture Pharma Ag
Slide 15: The Sanmar Advantage: Specialty Paste PVC
1. Specialty Paste PVC Part of Specialty chemical division of Chemplast Sanmar. Largest manufacturer of Specialty Paste PVC resin in India • Manufactured at Mettur facility since 1968; 41 ktpa one-step process capacity added at CSL is the oldest player and one of only two companies in India having t
Slide 16: The Sanmar Advantage: Custom Manufactured Chemicals
2. Custom Manufactured Chemicals Part of specialty chemicals division of Chemplast Sanmar; growing Renowned for our Sustainability, Environmental and Safety rapidly on the back of 15 years of long-standing client relationships stewardship • Quality manufacturing at Berigai facility in a safe and sus
Slide 17: Expanding Horizons in Fluorine Chemistry and Refrigerant Science
3. Expanding Horizons in Fluorine Chemistry and Refrigerant Science - logical extension from R22 Rationale Expertise in R22 Fluorination Chemistry Growing market Commenced Refrigerant Gas operations One of the earliest producers of in October 1988 at Mettur, Tamil Nadu, India’s demand for Room Air R
Slide 18: The Sanmar Advantage: Caustic Soda, Hydrogen Peroxide, Chloromethanes
4. Caustic Soda | Hydrogen Peroxide | Chloromethanes Part of Value-added chemicals division of Chemplast Sanmar; these complete the integration story of the company • Generated as a joint product in the process of manufacture of Capacity chlorine Caustic soda Fully integrated operations resulting in
Slide 19: The Sanmar Advantage: Suspension PVC
5. Suspension PVC (1) Largest manufacturer of S-PVC in South India Strong customer relationships with a diversified dealer/ and second largest in India customer network • Manufactured at Cuddalore facility since 2009; 331 ktpa capacity The Sanmar Advantage • This facility has a captive import termin
Slide 20: Key Strengths
Key Strengths
Slide 21: Key Strengths
Key Strengths ‣ Over five decades track record ‣ State-of-the-art manufacturing units at strategic locations ‣ Significant expansion projects – Speciality chemicals Chemplast Sanmar Limited ‣ Steady growth industry ‣ Strong focus on sustainability ‣ Committed leadership team with eminent board 20
Slide 22: Over five decades track record
1. Over five decades track record 2009 2013 2026 Established the greenfield Suspension PVC Expanded the Speciality Paste PVC capacity ● Successfully ramped up the Paste PVC facility at Cuddalore. at Mettur to 66,000 MTPA and the plant in Cuddalore to full operating Suspension PVC capacity at Cuddalo
Slide 23: State-of-the-art Manufacturing Units
2. State-of-the-art Manufacturing Units… 01 Mettur, Tamil Nadu • The site consist of 4 plants with high degree of integration • Zero liquid discharge facility • Paste PVC – 66 ktpa • Hydrogen Peroxide – 34 ktpa • Sourcing of power from a captive power plant of 48.5 MW • Chloromethanes – 35 ktpa • Re
Slide 24: … with a High Degree of Backward Integration
… with a High Degree of Backward Integration Mettur Plant Externally Procured Hydrogen Hydrogen By Product Peroxide 34kt Product Sold Imported Coal Caustic Soda Methanol EDC Power Plant Ref. Electrolysis Gases Paste PVC 48.5 MW VCM 70 kt 66 kt Chloromethanes Chlorine HCl HCl 35 kt Salt 400kt (Vedara
Slide 25: Significant expansion projects – Speciality chemicals
3. Significant expansion projects – Speciality chemicals 910 5,410 mtpa 1432 mtpa Steady state mtpa Phase 2,000 Phase 3 1,068 mtpa 2 Commissioned mtpa Phase (May ’26) Commissioned Starting 1 (Dec’24) point (2021) Commissioned (Sep ’23) • Commissioned Phase 1 of new multi-purpose production block (‘M
Slide 26: Steady Growth Industry
4. Steady Growth Industry… Products Specialty Paste PVC Suspension PVC Custom Manufactured Chemicals • India heavily import dependent • India set to outpace global Agro-CMC • India heavily import dependent • Demand growing at a fair clip market - AIs and advanced Key • Enough headroom to grow – no c
Slide 27: … with CSL's unique position to capitalize on it
… with CSL’s unique position to capitalize on it Technology not available Leverage Existing Infra on License Owns vacant industrial land and 01 other infrastructure for future leg Paste PVC manufacturing technology is closely of expansion guarded and is not readily available on license 02 High Safet
Slide 28: Strong Focus on Sustainability
5. Strong Focus on Sustainability… Environment Friendly • Harmonious relationship with Practices Health & Safety Measures neighboring communities • Zero liquid discharge policy • Transport safety - Installation • Desalination plants at coastal of speed control & safety • Receive enquiries from poten
Slide 29: … with various awards & recognitions
… with various awards & recognitions Accreditations Key Awards Sword of Honor Sword of Honor British Safety British Safety ECOVADIS SILVER Star Award from National Council Council MEDAL Safety Council 2021, 2020, Mettur Cuddalore Safety Safety Plant 2 One of the two winners of the ‘Sustainability Aw
Slide 30: Committed Leadership Team With Eminent Board
6. Committed Leadership Team With Eminent Board Dr. Krishna Kumar Rangachari Vijay Sankar S GaneshKumar Business Head - Custom A R Balaji Chairman & Managing Director Manufactured Chemicals Chief Financial Officer Non Executive Director Division Aditya Jain Dr. Lakshmi Vijayakumar Independent Direct
Slide 31: Historical Financials
Historical Financials
Slide 32: Historical Segmental Highlights
Historical Segmental Highlights Rs. Cr Speciality Chemicals^ Value-added Chemicals# Suspension PVC Total* Revenue Break-up 5,892 1,464 1,537 4,941 3,883 4,346 1,310 4,224 3,923 1,122 3000 980 819 2,440 2,259 2,186 700 503 623 501 FY '22 FY '23 FY '24 FY '25 FY '26 FY '22 FY '23 FY '24 FY '25 FY '26
Slide 33: Performance Trend
Performance Trend Revenue EBITDA Rs. Cr 20% 9% 1% 5% 5% Margin 5,892 4,941 4,346 4,224 1197 3,923 468 26 219 198 FY '22 FY '23 FY '24 FY '25 FY '26 FY '22 FY '23 FY '24 FY '25 FY '26 PAT Net Debt 649 1,419 1,117 152 741 (362) (184) (158) (110) (280) FY '22 FY '23 FY '24 FY '25 FY '26 FY '22 FY '23 F
Slide 34: Thank You!
Thank You! Company Chemplast Sanmar Ltd. CIN- L24230TN1985PLC011637 Harish Sridhar - Investor Relations [email protected] www.chemplastsanmar.com http://www.sgapl.net/images/sgapl_logo.jpg Investor relations advisor Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285 Shikha Puri / Aasha