Supreme Petrochem Limited · NSE:SPLPETRO
Supreme Petrochem — Q2 FY2027 Earnings Presentation
38 slides from Supreme Petrochem's earnings presentation, Oct 23, 2026
Slide 1: Exchange filing cover letter
,o SUPREME PETROGHEM LTD Regd. Office : Solitaire Corporate Park, Building No. 11, 5th Floor, 167, Guru Hargovindji Marg' Andheri-Ghatkopar Link Road, Chakala, Andheri (East), Mumbai-400 093. INDIA @:91-22-6709 1900 Fax -022-4005 5681 o CIN: L23200MH1989P1C054633 Website : vwvw.supremepetrochem.com
Slide 2: Earnings Presentation Q2/H1-FY27
SUPREME PETROCHEM LIMITED EARNINGS PRESENTATION Q2/H1-FY27
Slide 3: Snapshot
Snapshot India's first truly Market Leader in India's first and only Internationally Strong balance sheet, international scale Polystyrene and plant of Extruded reputed supplier of debt free & meeting all state-of-art Styrenics Expanded Polystyrene Polystyrene Insulation quality Styrenics capital ex
Slide 4: Company Overview
Company Overview 3
Slide 5: Company Overview
Company Overview • SPL was formed as joint venture between The Supreme Industries Ltd. and the Revenue (INR Mn) & EBITDA Margins (%) well diversified Rajan Raheja Group. 60,234 • SPL has two manufacturing locations - village Amdoshi, Taluka Roha, 52,533 53,384 Maharashtra and Manali New Town, Chenna
Slide 6: Board of Directors
Board of Directors Non-Executive - Non-Independent Non-Executive - Independent Shri Mahaveer Shri Rajan B. Shri Rajeev M Shri Basavaraj Prasad Taparia Raheja (Chairperson) Pandia Ningappa Bankapur Shri Shivratan J Shri Akshay Rajan Taparia Raheja Ms. Rita Amitabh Shri Sanjay Teaotia Rangrao Chougule
Slide 7: Manufacturing Locations - Amdoshi
Manufacturing Locations - Amdoshi Amdoshi Wangani Village near Nagothane in Raigad, Maharashtra Amdoshi plant: Installed capacity: • Polystyrene – 300,000 TPA (Technology – • State-of-the-art manufacturing facility across 337 acres complex Huntsman Chemical Corp, USA through at Amdoshi, with Infrast
Slide 8: Manufacturing Locations - New Manali Town
Manufacturing Locations - New Manali Town New Manali Town near Chennai in Tamil Nadu Manali plant: EPS • State-of-the-art manufacturing facility spread over 15 acres at Manali New Town near Chennai. • Installed capacity: 33,000 TPA • Technology – Shinho Petrochemicals, Korea 7
Slide 9: Our Domestic Footprint
Our Domestic Footprint Distributors Manufacturing Facilities Andhra Pradesh Daman & Silvasa City State Delhi Amdoshi Maharashtra Goa Gujrat Manali New Town Tamil Nadu Haryana SIPCOT Tamil Nadu Himachal Pradesh Karnataka Kerala Tank farm & Port Facility Madhya Pradesh Port State Maharashtra Mumbai Po
Slide 10: Business Overview
Business Overview 9
Slide 11: Polystyrene: GPPS and HIPS
Polystyrene: GPPS and HIPS ▪ SPL manufactures several grades of both General-Purpose Polystyrene (GPPS) and High Impact Polystyrene (HIPS) for injection moulding, extrusion, thermoforming and blow moulding applications. ▪ Offer various combinations of toughness, transparency, heat distortion, temper
Slide 12: Expandable Polystyrene (EPS)
Expandable Polystyrene (EPS) ▪ Expandable polystyrene (EPS) is spherical polystyrene beads impregnated with pentane as a blowing agent. ▪ EPS provides cost effective protective packaging solutions and energy-efficient insulation. ▪ SPL produces different types of EPS like Fast Cycle (FC) grades, Hig
Slide 13: Acrylonitrile Butadiene Styrene (ABS)
Acrylonitrile Butadiene Styrene (ABS) Key Product features include • Continuous mass ABS plant of 70,000 MTPA, with Technology from Versalis S.p.A., Italy commissioned in September 2025. ➢ Low volatile organic chemicals (odour-free) ➢ Excellent white base colour With its clean and distinctive techno
Slide 14: Specialty Polymers & Compounds (SPC)
Specialty Polymers & Compounds (SPC) ▪ Installed Operating Capacity : 50,000 MTPA ▪ Capable of making PS / ABS / PP compounds, Engineering Plastics and Masterbatches ▪ Full-fledged SPC Laboratory for Development activities 13
Slide 15: Extruded Polystyrene (XPS)
Extruded Polystyrene (XPS) ▪ Installed Capacity : 72,000 m3 ▪ Plant revamped to phase out use of CFC & HCFC and to make use of HFC & CO2 as blowing agents to reduce impact on environment ▪ GRIHA (Green Rating for Integrated Habitat Assessment) Certified Product ▪ Green Pro Certification by CII Green
Slide 16: Our Products: GPPS and HIPS
Our Products: GPPS and HIPS APPLICATIONS General Purpose Polystyrene (GPPS) GPPS is one of the most widely used transparent polymers suitable for injection molding and extrusion applications. Properties: a) Excellent processability and good dimensional stability b) Very high clarity and aesthetics c
Slide 17: Our Products: Expandable Polystyrene (EPS)
Our Products: Expandable Polystyrene (EPS) EPS is solid beads of Polystyrene impregnated with Pentane gas. When processed, these beads expand and fuse to become foam called “Thermocol”. Properties: It is a lightweight material with good insulation characteristics and cushioning properties. Applicati
Slide 18: Acrylonitrile Butadiene Styrene (ABS)
Acrylonitrile Butadiene Styrene (ABS) • Acrylonitrile Butadiene Styrene (mass ABS) is an opaque engineering plastic with uses in automotive sheet and components, e-scooters, Small Electrical Devices, Appliances like ABS APPLICATIONS - Juicer, Mixer, Grinders, RO/Water purifiers, Air Coolers, refrige
Slide 19: Our Products: Compounds & Masterbatches
Our Products: Compounds & Masterbatches APPLICATIONS Compounds These are ready to use grades wherein specific / custom stated properties are introduced into the polymer, such as resistance to fire & UV light, toughened / impact modified, low shrinkage, improved load bearing capacity & high heat resi
Slide 20: Our Products: Extruded Polystyrene (XPS) INSU board
Our Products: Extruded Polystyrene (XPS) INSU board The XPS thermal insulation board is a rigid foam board having a closed cell structure produced in a fully automated continuous extrusion process. Properties: High compressive strength, higher R value and low water absorption makes it an ideal insul
Slide 21: Xmold Polymers: Product range
Xmold Polymers : Product range Polypropylene Modification of Modification of SAN PCABS alloys ABS Reinforced with Polyamide 6 Polyamide 66 Reinforced with V0 Compounds & Mineral & GF (Nylon 6) with (Nylon 66) with with Compounds colouring GF Mineral & GF Glass fibre 20
Slide 22: Caring for Community & Environment
Caring for Community & Environment 21
Slide 23: Caring for Community
Caring for Community Education ▪ Construction of School Building at Amdoshi Village ▪ 107 Digital Classrooms & 03 Computer laboratories for schools ▪ 48 Anganwadies in nearby villages ▪ Technical Training of nearby village students ▪ Scholarships for students pursuing higher technical education Heal
Slide 24: Caring for Environment
Caring for Environment Adoption of Cleaner and Environmentally Sound Production Technologies About 50% of the combined electrical energy requirement at both location is met through Solar Power. Rain-water harvesting of 3000 cubic meters About 79,000 trees planted in the green belt around the complex
Slide 25: Zero-Waste Celebration for Bappa Ganesh-Utsav 2026
Zero-Waste Celebration for Bappa Ganesh-Utsav 2026 Supported by BOTTLE WASTE RECYCLED BOTTLES EPS WASTE & T-SHIRTS Initiative Launched By The Hon’ble Chief Minister Of Maharashtra, Shri Devendra RECYCLED FLOWER WASTE INCENSE STICKS Fadnavis Ji. PHOTO FRAMES 24
Slide 26: Financial Overview
Financial Overview 25
Slide 27: Q2/H1-FY27 Operational Highlights
Q2/H1-FY27 Operational Highlights • Total sales volume of manufactured products in Q1FY27 at 95,242 MT is up by 24.0% on YoY basis and by 34.7% on QoQ basis. However, total sales volume at 1,66,085 MT in H1FY27 is lower by 2.8% on Y-o-Y basis due to lower export volumes. • Styrene prices continue to
Slide 28: Projects Under Implementation at Amdoshi Plant
Projects Under Implementation at Amdoshi Plant March 2027 September 2027 December 2028 March 2029 150,000 30,000 70,000 80,000 M3 capacity MTA capacity MTA capacity MTA capacity Wide Width Extruded Additional 2nd Phase of mABS Polystyrene Insulation Board line Compounding Project Rs. 900 crores Esti
Slide 29: Volume Trend
Volume Trend Quantities Sold in MT Quarterly Half-Yearly Annual Trend 95,242 1,70,826 1,66,085 3,55,967 3,63,203 3,25,235 76,962 2,86,000 Q2-FY26 Q2-FY27 H1-FY26 H1-FY27 FY23 FY24 FY25 FY26 Sales quantity is net of PS and mABS 7,049 MT in Q2 FY27 (1,849 MT in Q2 FY26) and 11,711 MT in H1 FY27 (4,354
Slide 30: Q2/H1-FY27 Financial Highlights
Q2/H1-FY27 Financial Highlights Q2-FY27 Financial Highlights H1-FY27 Financial Highlights INR 19,567 Mn INR 1,485 Mn INR 1,599 Mn 7.59% 8.12% INR 36,494 Mn INR 4,791 Mn INR 5,078 Mn 13.13% 13.81% Operating Operating Total EBITDA* Operating Total Operating Operating Total EBITDA* Operating Total Inco
Slide 31: Q2/H1-FY27 Financial Highlights
Q2/H1-FY27 Financial Highlights Operational Revenue (INR Mn) Operational EBITDA (INR Mn) Total EBITDA* (INR Mn) PAT (INR Mn) 77.8% 91.4% 85.1% 19,567 96.9% Q2-FY27 1,485 1,599 949 776 864 11,002 482 Q2-FY26 Q2-FY27 Q2-FY26 Q2-FY27 Q2-FY26 Q2-FY27 Q2-FY26 Q2-FY27 Operational Revenue (INR Mn) Operatio
Slide 32: Key Standalone Financial Highlights
Key Standalone Financial Highlights Operational Revenue (INR Mn) Operating EBITDA (INR Mn) & Operating Total EBITDA* (INR Mn) & Total EBITDA Margins (%) EBITDA Margins (%) 5,325 6,057 60,234 4,668 5,148 4,791 52,533 53,384 5,581 13.81% 36,494 5,349 5,078 13.13% 9.64% 10.05% 9.94% 10.37% 8.89% 8.84%
Slide 33: Quarterly Standalone Financial Performance
Quarterly Standalone Financial Performance Particulars (INR Mn) Q2-FY27 Q2-FY26 Y-o-Y Q1-FY27 Q-o-Q Revenue from Operations 19,567 11,002 77.8% 16,927 15.6% Total Expenses (Include stock-in-trade) 18,082 10,226 76.8% 13,622 32.7% Operating EBITDA 1,485 776 91.4% 3,305 (55.1)% Operating EBITDA Margin
Slide 34: Half-Yearly Standalone Financial Performance
Half-Yearly Standalone Financial Performance Particulars (INR Mn) H1-FY27 H1-FY26 Y-o-Y Revenue from Operations 36,494 24,867 46.8% Total Expenses (Include stock-in-trade) 31,703 22,944 38.2% Operating EBITDA 4,791 1,923 149.1% Operating EBITDA Margins (%) 13.13% 7.73% 540 Bps Other Income 287 239 2
Slide 35: Historical Standalone Income Statement
Historical Standalone Income Statement Particulars (INR Mn) FY24 FY25 FY26 H1-FY27 Revenue from Operations 52,533 60,234 53,384 36,494 Total Expenses (Include stock-in-trade) 47,865 54,909 48,236 31,703 Operating EBITDA 4,668 5,325 5,148 4,791 Operating EBITDA Margins (%) 8.89% 8.84% 9.64% 13.13% Ot
Slide 36: Historical Standalone Balance Sheet
Historical Standalone Balance Sheet Particulars (INR Mn) FY25 FY26 H1-FY27 Particulars (INR Mn) FY25 FY26 H1-FY27 EQUITY 22,313 23,702 25,489 NON-CURRENT ASSETS 14,268 16,005 16,033 Property, plant & equipment 6,907 13,581 13,869 Share Capital 376 376 376 Intangible Assets 9 16 14 Other Equity 21,93
Slide 37: Capital Market Information
Capital Market Information Share Price Movement (Up to 30th September 2026) 10% 0% -10% -20% -30% -40% -50% Oct-2025 Nov-2025 Dec-2025 Jan-2026 Feb-2026 Mar-2026 Apr-2026 May-2026 Jun-2026 Jul-2026 Aug-2026 Sep-2026 SPL SENSEX Market Data (INR) (As on 30th September 2026) Shareholding Pattern (As on
Slide 38: Disclaimer
Disclaimer Supreme Petrochem Limited 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