Mallcom (india) Ltd. · NSE:MALLCOM
Mallcom (india) — Investor Presentation (September 2025)
36 slides from Mallcom (india)'s investor presentation, Sep 22, 2025
Slide 1: Exchange filing cover letter
Ref: MIL/BSE/NSE/25 Date: September 22, 2025 BSE Limited National Stock Exchange of India Ltd Department of Corporate Services Exchange Plaza, C-1, Block-G P. J. Towers, 25th Floor, Bandra Kurla Complex, Dalal Street, Bandra (E) Mumbai- 400001 Mumbai- 400051 BSE Security Code: 539400 NSE Symbol: MAL
Slide 2: Mallcom (India) Limited Investor Presentation – September 2025
Mallcom (India) Limited Investor Presentation – September 2025
Slide 3: Snapshot
SNAP SHOT Experienced Management Largest integrated Indian One of the widest protective Employing 3,000+ skilled with over 40 years of Personal Protective gear product range catering and semi skilled workers Industry experience Equipment (PPE) to diversified industries of which 33% are women manufac
Slide 4: Company Overview
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Slide 5: Company Overview
COMPANY OVERVIEW Operational Revenue (INR Mn) and EBITDA Margins (%) Mallcom India Ltd was founded in 1983 by Mr. Ajay Mall as a small leather gloves manufacturer headquartered out of Kolkata, India. 6,00 0 25.0 0% 4,868 4,207 5,00 0 4,106 20.0 0% Today it has grown to become one of the largest manu
Slide 6: Board of Directors
BOARD OF DIRECTORS Mr. Ajay Mall - Managing Director Mr. Giriraj Mall - Executive Director The founder of the Mallcom, Mr Ajay Mall, has close to four decades of Mr Giriraj Mall is one of the key members in the Board of Directors of the rich experience in the PPE industry. Being a fellow member of t
Slide 7: Key Management Personnel
KEY MANAGEMENT PERSONNEL Mr. Jyoti Prakash Lakhotia - Vice President – Operations Mr. Shyam Sundar Agarwal - Chief Financial Officer J P Lakhotia is working as the VP- Operations for the leather business. He has Shyam Sundar Agrawal has been associated with the company for the last 26 completed his
Slide 8: Key Milestones
KEY MILESTONES Set up Came out with Set up 100% EPZ Greenfield “Offer for Sale” unit at FSEZ for Shifted HQ to a Takes energy Incorporated in Project for for 25% equity manufacturing 30,000 sq. ft. conservation as Allocation of a Commenced Kolkata, India, manufacturing of the company and export of e
Slide 9: Geographical Presence
GEOGRAPHICAL PRESENCE Czech Republic Finland Norway Sweden Russia UK Germany Poland Ireland Belgium Slovakia France Ukraine Kazakhstan Haridwar Switzerland Serbia Bulgaria Safety Shoes United States Portugal Spain Italy Hungary Turkey Uzbekistan Syria Iran Japan NepalBhutan Algeria Egypt Saudi UAE I
Slide 10: Raw Materials
RAW MATERIALS Polymers Nitrile Rubber Leather Textile PU Polyurethane Nitrile rubber is a synthetic rubber Leather is a natural material and Textile materials are of two Most polyurethanes do not melt upon material, they do not contain any adapts to the surrounding types, the natural fiber or heatin
Slide 11: Awards & Certifications
AWARDS & CERTIFICATIONS 6 Exports Excellence by Council of Leather Exports 3 Energy Conservation Award by CII 3 National Productivity Award Recognition by Apparel Export Promotion Council CSR Award by Economic Times awarded in 2018 Export Performance Award by FIEO Rating: [ICRA] A (stable) 3 Star Ex
Slide 12: Business Overview
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Slide 13: Business Overview
BUSINESS OVERVIEW Mallcom is a one-stop solution for all types of personal protective FOOT BODY equipment providing the entire gamut of protection from Head to Toe. HAND HEAD PROTECTION PROTECTION Mallcom is one of the few companies to have an indigenous expertise PROTECTION PROTECTION with various
Slide 14: Some of the Industries Served
SOME OF THE INDUSTRIES SERVED Construction & Civil Material Manufacturing Handling Automobile & Auto Healthcare Ancillary Logistics & Engineering Transportation Mallcom (India) Ltd 13
Slide 15: Safety Shoes
SAFETY SHOES Safety shoes are required where the potential for serious injury to the foot may result from an employee's daily job duties. Foot injuries may occur in areas where there are rolling or falling objects, objects piercing the sole, or where feet are exposed to electrical hazards. Propertie
Slide 16: Safety Shoe Product Range
SAFETY SHOE PRODUCT RANGE Basic Cleanroom Occupational Outdoor Insulated Lifestyle Mallcom (India) Ltd 15
Slide 17: Workwear
WORKWEAR 11 QC-controlled subcontracting units INFRASTRUCTURE 150,000 sq.ft. across 2 1500+ manufacturing manpower facilities engaged 33 Years of experience 800,000 m storage in workwear 15,000 m/day cutting NEW WORKWEAR FACILITY (AHMEDABAD) Nearest Maritime Duty-Free $2.8M investment to EMEA & indu
Slide 18: Workwear Product Range
WORKWEAR PRODUCT RANGE HEALTHCARE RANGE HI- VIS RANGE • Coveralls • Coveralls • Dresses • Trousers • Tunics • Shorts • Shirts & • Shirts Coats • Vests • Trousers • Bibs & Pants • Jackets HEAVY WORKWEAR RANGE WINTER RANGE • Coveralls • Coveralls • Trousers • Jackets & • Jackets Parkas • Bibs • Vests
Slide 19: Workwear Product Range
WORKWEAR PRODUCT RANGE FR Range- NFPA & EN-ISO LIGHT WORKWEAR RANGE • Coveralls • Coveralls • Trousers • Trousers • Shirts • Shirts & • Bibs Jackets • Jackets & • Bibs Parkas MULTI-NORM RANGE HOSPITALITY RANGE PU- COATED RAINWEAR • Coveralls • Aprons • Jackets • Jacket & • Trousers Coats • Pants • T
Slide 20: Leather Gloves
LEATHER GLOVES Leather Gloves: Leather Gloves are best for All kinds of leather provide Mallcom is backward The company’s strength lies in protection from rough comfort, durability, dexterity, integrated with a tannery its ability to manufacture very objects, sparks and in heavy- mild heat resistanc
Slide 21: Leather Gloves Product Range
LEATHER GLOVES PRODUCT RANGE Driver Heat Resistant Mechanical Welder Impact Resistant Canadian High Performance (Special) Mallcom (India) Ltd
Slide 22: Nitrile Gloves
NITRILE GLOVES Nitrile gloves protect against most chemicals and infectious agents. Nitrile Gloves are best when there is need for greater in applications requiring mild chemical protection, cut resistance or a disposable glove solution. Coating Coverages: Liner Types: Palm or 3/4th dip, Full Lamina
Slide 23: Nitrile Gloves Product Range
NITRILE GLOVES PRODUCT RANGE Seamless – Smooth, Sandy, High Performance Foamy, Foamy Flex Finish Impact Resistant Cut & Sewn – Knitted, High Performance Cuff, Gauntlet Dyneema®/Kevlar® Cut Resistant Mallcom (India) Ltd
Slide 24: Head Protection - Face Masks
HEAD PROTECTION- FACE MASKS TYPES OF MASKS Integrated nose clip Option with ear loops and head loops The purpose of surgical masks is to limit the transmission of infective agents or bacteria from the FOLDABLE Ultrasonically sealed seams and joints wearer. They usually feature a specific microbial b
Slide 25: Head Protection - Helmets & Bump Caps
HEAD PROTECTION- HELMETS & BUMP CAPS Safety helmets are designed to protect the head against falling objects and the side of the R&D and Quality head, eyes, and neck from any untoward impacts, bumps, scrapes, and electrical exposure, • EN 397:2012 certified etc. • BIS 2925:1984 certified Wearing a s
Slide 26: Industry & Strategic Overview
INDUSTRY & STRATEGIC OVERVIEW
Slide 27: Industry Overview
INDUSTRY OVERVIEW • The global PPE market size was valued at USD 58.64 billion in 2023 and is expected to grow at a CAGR of 7.3% from 2024 to 2032, with North America currently holding the largest share • The Indian PPE market is projected to grow at a CAGR of 10.20%, from USD 841.4 million in 2023
Slide 28: Future Growth Strategies
FUTURE GROWTH STRATEGIES Build “Mallcom” brand in Continued focus on high- Providing various Indian sub-continent, growth industries such as Constant focus on product range to Middle East and Africa; healthcare, construction, meeting quality new clients in increase market share in engineering, autom
Slide 29: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY Mallcom understands the importance of maintaining a balance in the society and working towards a sustainable life. The company was committed in the upliftment and betterment of its environment long before CSR was included as an obligation for companies as per statues.
Slide 30: Financial Overview
FINANCIAL OVERVIEW
Slide 31: Consolidated Historical Income Statement
CONSOLIDATED HISTORICAL INCOME STATEMENT Income Statement (INR Mn) FY22 FY23 FY24 Q1-FY26 Operational Income 4,106 4,207 4,868 1,224 Total Expenses 3,520 3,630 4,259 1,048 EBITDA 586 577 609 176 EBITDA Margins (%) 14.27% 13.72% 12.51% 14.38% Depreciation 83 79 96 24 Finance Cost 25 42 61 20 Other In
Slide 32: Consolidated Balance Sheet
CONSOLIDATED BALANCE SHEET PARTICULARS (INR Mn) FY23 FY24 FY25 PARTICULARS (INR Mn) FY23 FY24 FY25 Assets Equity and Liabilities 1. Non Current Assets 1,184 1,373 2,068 1.Equity 2,032 2,375 2,996 (a) Property, Plant and Equipment's 1,070 1,235 1,285 Equity Share Capital 62 62 62 (b) Intangible Asset
Slide 33: Consolidated Financial Performance
CONSOLIDATED FINANCIAL PERFORMANCE Operational Income (INR Mn) EBITDA (INR Mn) and EBITDA Margins (%) PAT (INR Mn) and PAT Margins (%) 30.00% 4,868 586 609 574 28.00% 5,400 577 26.00% 4,207 4,900 24.00% 4,106 4,400 22.00% 20.00% 3,900 14.27% 14.48% 369 363 18.00% 3,400 13.72% 12.51% 11.80% 16.00% 2,
Slide 34: Capital Market Data
CAPITAL MARKET DATA Share Price Data (As on 30th June, 2025) 60% 50% 40% 30% 20% 10% 0% -10% Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Mallcom (India) Ltd. Sensex Price Data (As on 30th June, 2025) Shareholding Pattern (As on 30th June, 2025) FPI, Face Value
Slide 35: Disclaimer
DISCLAIMER Mallcom India Ltd. 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
Slide 36: Thank You
THANK YOU
Mallcom (India) — Investor Presentation (September 2025) on 6ix