Mitsu Chem Plast Ltd · BSE:MITSU
Mitsu Chem Plast — H1 FY2027 Earnings Presentation
42 slides from Mitsu Chem Plast's earnings presentation, Oct 31, 2026
Slide 1: BSE cover letter for investor presentation
October 31, 2026 To The General Manager, Listing Department BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400 001 Scrip Code: 540078 Dear Sir/Madam, Subject: Investor Presentation for Q2 and H1 FY 2026-27 Pursuant to Regulation 30 read with Part A of Schedule III of the SEBI (Listing
Slide 2: Investor Presentation Q2 & H1FY27
MITSU CHEM PLAST LIMITED INVESTOR PRESENTATION | Q2 & H1FY27 TRANSLATING INNOVATION INTO SCALABLE VALUE
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), has been prepared by Mitsu Chem Plast Ltd (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
Slide 4: Table of Contents
Table of Contents 1 MITSU AT A GLANCE 2 EMERGING VERTICALS 3 INDUSTRY OVERVIEW 4 Q2 & H1FY27 FINANCIAL 5 ANNUAL FINANCIALS 6 CSR, ESG AND AWARDS 3
Slide 5: Mitsu Chem Plast Ltd at a Glance
MITSU CHEM PLAST LTD AT A GLANCE 4
Slide 6: A Diversified Polymer-Based Molding Solutions Provider
Mitsu Chem Plast: A Diversified Polymer-Based Molding Solutions Provider Established in 1990, is engaged in the manufacturing of blow-molded, injection-molded and custom-molded plastic products. It serves a diversified customer base across industrial packaging, pharmaceuticals, chemicals, agrochemic
Slide 7: From the MD's Desk
From the MD’s Desk: India’s plastic packaging industry continues to witness healthy demand, supported by consumption growth across FMCG, healthcare, automotive and infrastructure sectors. The packaging industry is projected to reach approximately US$92 billion by FY30, growing at an estimated 9% CAG
Slide 8: Evolution & Growth: The Journey of Mitsu Chem Plast
Evolution & Growth: The Journey Of Mitsu Chem Plast Limited Migrated to BSE Launched Furnastra Acquired Main Board and an independent business, Plant IPO & Listing on Started Expansion Design registered Launched brand aimed at Unit 1 and Machinery BSE SME of Unit 3 at for hospital bed new product ho
Slide 9: Board of Directors & Management Team
Board Of Directors & Management Team Mr. Jagdish Dedhia Mr. Sanjay Dedhia Mr. Manish Dedhia Mr. Pankaj Gharat Non-Executive Chairman Executive Vice Chairman Managing Director & Executive, Non- (w.e.f July 07, 2026) & Managing Director Chief Financial Officer Independent Director (w.e.f July 07, 2026
Slide 10: Strategic Manufacturing Base & Nationwide Distribution Network
Strategic Manufacturing Base & Nationwide Distribution Network Unit 1 Unit 2 North India South India Served through a Dedicated depot at network of distributors Hyderabad Tarapur (Maharashtra) Tarapur (Maharashtra) Total Area - 20,000 Sq.Ft. Total Area - 36,000 Sq.Ft Unit 3 Unit 4 Strategically loca
Slide 11: Facilities to Capabilities: Advanced Tech & Quality Standards
Facilities to Capabilities: Advanced Tech & Rigorous Quality Standards Testing Capabilities Certifications Melt Flow Index Closure Leakage Testing Visual Test Dimension Test PESO Certified CE Marketing TFS Marking UN Certified Drop Testing Fitment Test Integrated Management System Quality Safety Env
Slide 12: From Manufacturing Expertise to Multiple End Markets
From Manufacturing Expertise to Multiple End Markets Mitsu's Manufacturing Capabilities Span Industrial Packaging: Offering the widest range of Hospital Furniture Parts: Bed components and Industrial Containers, ranging from 100 ml to 250 ltrs Healthcare-related molded products Infrastructural Furni
Slide 13: Proven Track Record with Industry Giants
Proven Track Record with Industry Giants Wide Spectrum Of Client Industries Mitsu Chem Plast Limited's Diverse Client Base & Strong Customer Relationship Lube Oil Food Specialty Chemicals Pesticides Veterinary Chemicals Chemicals Edible Oil Pharmaceuticals Agrochemicals Cosmetics Flavor & Fragrance
Slide 14: Scalable Growth Through Operational Excellence & Portfolio Expansion
Scalable Growth Through Operational Excellence & Portfolio Expansion Target to achieve Rs 1,000 Cr in Annual Revenue on the back of organic and inorganic growth opportunities 1. Operational Excellence 2. Data-Driven Marketing • Refine manufacturing processes • Targeted campaigns • Reduce waste • Str
Slide 15: Emerging Verticals
EMERGING VERTICALS 1. HEALTHCARE FURNITURE – FURNASTRA 2. INTERMEDIATE BULK CONTAINER (IBC) 14
Slide 16: Healthcare Furniture – Furnastra (1/2)
Healthcare Furniture – Furnastra | Dedicated Healthcare Product Identity (1/2) Unveiling of Furnastra an independent brand within Mitsu’s portfolio. Aimed at giving Hospital Bed Parts hospital furniture parts a distinct identity and market presence. Head Bow/ Foot Bow Bed Board Plank Durability & Pe
Slide 17: Healthcare Furniture – Furnastra (2/2)
Healthcare Furniture – Furnastra | Dedicated Healthcare Product Identity (2/2) Bed Side Locker Hospital Bed Rescue & Safety Over Bed Table Top Mattress Platform Parts Furniture Parts Equipment Bed Board Plank Bed Board Liners Patented Solution For CPR Emergencies Features 4 section mattress platform
Slide 18: Global Export Performance in Hospital Furniture Parts
Global Export Performance & Presence in Hospital Furniture Parts Canada UK Poland Germany France USA Portugal Turkey Armenia Japan Kuwait Egypt Israel UAE Saudi Arabia Maldives Kenya Malaysia Middle East: Europe: Africa: Asia Pacific: Americas: Saudi Arabia, UK, Germany, Kenya Malaysia, Japan, USA,
Slide 19: Global Hospital Industry Outlook & Opportunities
Global Hospital Industry Outlook & Opportunities For Hospital Furniture Supply Saudi Arabia - A Transformation Under Vision 2030 • Massive Investment: Over $65 billion earmarked to revamp healthcare infrastructure. • Strategic Initiatives: Launching 21 health clusters; targeted privatization of 290
Slide 20: Mitsu's Next Leg of Growth: IBC Entry
Mitsu’s Next Leg Of Growth Entry Into The Intermediate Bulk Container (IBC) IBCs cater to chemicals, pharmaceuticals, Leverages Mitsu’s existing blow molding food & beverages and agrochemicals and industrial packaging capabilities Fully automated IBC facility at Khalapur High margin product, improvi
Slide 21: Industry Overview
INDUSTRY OVERVIEW _——
Slide 22: Insights Into the Plastic Molding Industry
Insights Into The Plastic Molding Industry The Demand For Molded Plastics Is Projected To Increase Significantly Due To The Extensive Expansion And Development In The Construction, Automotive, And Packaging Sectors. The Indian plastic processing The plastics industry is These enterprises contribute
Slide 23: Plastic Molding Industry – CAGR till 2030
Insights Into Plastic Molding Industry – CAGR till 2030 • The Indian blow molded plastics market is expected to Projected CAGR Growth Volume CAGR Growth experience a significant growth rate. 6.98% • It is projected to grow at a CAGR of 6.19%, reaching Rs 49,96,01,840.82 Lakhs. 6.19% Blow Molded Plas
Slide 24: Highlights Q2 & H1FY27
HIGHLIGHTS 7 Q2 & H1FY27 _——
Slide 25: Key Financial Highlights (1/2)
Key Financial Highlights (1/2) Revenue from Operations (Rs Lakhs) EBITDA (Rs Lakhs) & Margin (%) PAT (Rs Lakhs) & Margin (%) 4% YoY 7% YoY 102% YoY 151% YoY 224% YoY 365% YoY 12% 14% 6% 6% 2% 6% 2% 8% 19,095 17,770 2,738 1,484 9,242 9,581 1,189 1,089 320 588 188 610 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY2
Slide 26: Key Financial Highlights (2/2)
Key Financial Highlights (2/2) Product Vertical Wise Revenue Breakup Industrial Packaging (Rs Lakhs) Hospital Furniture Parts (Rs Lakhs) Infrastructural Furniture & Others (Rs Lakhs) -0.1% YoY 4% YoY 34% YoY 30% YoY -22% YoY 14% YoY 3% QoQ 9% QoQ -61% QoQ 14,910 15,475 2,985 2,303 7,854 7,631 7,845
Slide 27: Profit & Loss – Q2 & H1FY27
Profit & Loss – Q2 & H1FY27 Particulars (Rs Lakhs) Q2FY27 Q2FY26 YoY Q1FY27 QoQ H1FY27 H1FY26 YoY Revenue From Operations 9,581 9,242 4% 9,515 1% 19,095 17,770 7% Raw Material Costs 6,062 5,785 5,642 11,704 11,202 Employee Expenses 601 651 694 1,296 1,343 Other Expenses 1,729 2,218 1,628 3,357 4,136
Slide 28: Annual Financials
ANNUAL 7 FINANCIALS _——
Slide 29: Strong Financial Performance
Strong Financial Performance Product Vertical Wise Revenue Breakup Industrial Packaging (Rs Lakhs) Hospital Furniture Parts (Rs Lakhs) Infrastructural Furniture & Others (Rs Lakhs) 4,631 29,371 3,838 28,639 1,446 3,005 1,015 26,674 751 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 Revenue From Top 10
Slide 30: Profit and Loss Statement
Profit and Loss Statement Particulars (Rs Lakhs) FY24 FY25 FY26 Revenue From Operations 31,125 33,228 35,017 Raw Material Costs 20,252 21,197 21,157 Employee Expenses 2,094 2,484 2,691 Other Expenses 6,212 7,218 7,691 EBITDA 2,567 2,328 3,479 EBITDA Margin (%) 8% 7% 10% Depreciation 602 689 764 EBIT
Slide 31: Balance Sheet
Balance Sheet Assets (Rs Lakhs) Mar-24 Mar-25 Mar-26 Sep-26 Equity and Liabilities (Rs Lakhs) Mar-24 Mar-25 Mar-26 Sep-26 Non-current asset 9,295 9,568 10,979 15,044 Equity 7,938 9,698 11,241 12,689 Property, Plant and Equipment 8,716 9,037 9,568 10,173 Equity Share Capital 1,283 1,358 1,358 1,358 C
Slide 32: Cash Flow Statement
Cash Flow Statement Particulars (Rs Lakhs) Mar-24 Mar-25 Mar-26 Sep-26 PBT 1,189 1,001 2,127 2,011 Operating profit before working capital changes 2,578 2,351 3,467 2,730 Cash generated from operations 1,155 1,720 3,627 1,356 Less: Taxes paid 220 204 350 454 Net Cash from Operating Activities 935 1,
Slide 33: CSR, ESG and Awards
CSR, ESG 7 AND AWARDS _——
Slide 34: Global & Domestic Engagement
Global & Domestic Engagement Participation in Medicall, Chennai in July 2026 Participation in ChemPro Tech, India in April 2026 Participation in WXH, Dubai in February 2026 Participation in Medica, Germany in November 2025 33
Slide 35: Community Engagement (CSR) at Mitsu
Community Engagement (CSR) at Mitsu The Company has undertaken CSR activities by donating an ambulance to Shree Samarth Samajik Vikas Sevabhavi Sanstha to support social welfare activities in the Patalganga–Rasayani area. This initiative aims to facilitate timely medical assistance and improve acces
Slide 36: ESG Initiatives for a Responsible Future (1/2)
Environmental, Social, & Governance Initiatives For A Responsible Future (1/2) CO2 Emission Water Conservation and Management Reduce Carbon Footprint (CO2 Rainwater is harvested and fed into Emission) by initiative to reduction the cooling tower tank, while in energy consumption, diesel treated sewa
Slide 37: ESG Initiatives for a Responsible Future (2/2)
Environmental, Social, & Governance Initiatives For A Responsible Future (2/2) Post Consume Resin (PCR) Facility Power Optimization PCR (Post-Consumer Resin) is recycled plastic that has We use LED lights, servo motors, controllers, sensors, automatic undergone the recycling process and is available
Slide 38: Nurturing Health, Sustainability & Safety Culture
Mitsu Chem Plast: Nurturing Health, Sustainability, & Safety Culture Blood Donation Camp POSH Training Organized a Blood Donation Camp at the Khalapur Plant on Conducted regular Prevention of Sexual Harassment (POSH) October 10, 2025, in association with Chidanand Charitable training programs to pro
Slide 39: Green Achievements 2025-26 & Targets Ahead (1/2)
Green Achievements 2025-26 & Targets Ahead (1/2) Targets and Goals in future Safety and Occupational Health Energy and Carbon • Maintain zero fatality. Water • 2% reduction in carbon • 7% reduction in LTIFR. intensity and overall emissions. • 2% reduction in water intensity. • 100% compliance with m
Slide 40: Green Achievements 2025-26 & Targets Ahead (2/2)
Green Achievements 2025-26 & Targets Ahead (2/2) 237.69 241.78 220.13 213.36 180.22 180.89 160.33 118.05 100.17 74.76 68.89 46.05 46.5 43.29 28.22 Energy intensity Water intensity Total emissions Plastic waste Recycled FY23-24 FY24-25 FY25-26 Above figures are in crore of turnover (GJ/ Cr) 39
Slide 41: Awards & Accolades
Mitsu Chem Plast's Awards & Accolades Manufacturing Process Innovator Master of Consistent Quality ’Master of Risk – Manufacturing at of the Year - FICCI Chemicals & recognition by Horiba Synergy the 11th India Risk Management Petrochemicals Awards 2026 Business Partner Meet 2025. Awards (May 2025)
Slide 42: Connect with Us
Connect with Us Mitsu Chem Plast Ltd. Ms. Damini Salunke | CS & Compliance Officer [email protected] 022 25920055 https://www.mitsuchem.com/ Stellar IR Advisors Pvt. Ltd. Mr. Suyash Samant | [email protected] Mr. Sharu Garg | [email protected] Phone: 022 62398024 www.stellar-ir.com