Eco Recycling Limited · BSE:ECORECO
Eco Recycling — Q4 FY25 Earnings Presentation
48 slides from Eco Recycling's earnings presentation, May 26, 2025
Slide 1: BSE filing cover letter for investor presentation
May 26, 2025 The BSE Limited Phiroze Jeejeebhoy Towers Dalal Street Mumbai — 400001 Scrip Code : 530643 Scrip Name : ECORECO ISIN 1 INE316A01038 Subject: Investor Presentation. Reg.: Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Dear Sir/Madam, Pursuant to
Slide 2: Eco Recycling Limited Q4 FY25 Investor Presentation
Slide 3: Safe Harbour Statement
- Safe Harbour Statement @- This presentation and the accompanying slides (The Presentation), which have been prepared by Eco Recycling Limited (Ecoreco, The Company) solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securi
Slide 4: Q4 FY25 Financial & Operational Highlights
Q4 FY25 Financial & Operational Highlights
Slide 5: Q4 FY25 Standalone Key Financials Highlights
Q4 FY25 Standalone Key Financials Highlights mTotal Income mmm EBITDA -~ EBITDA Margin mmm PAT < PAT Margin 10.84 8.56 50.12% Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4FY25 All Figures InX Cr
Slide 6: Q4 FY25 Standalone Profit & Loss Statements
Q4 FY25 Standalone Profit & Loss Statements Net Sales 977 8.06 Other Income 1.07 0.50 Total Income 10.84 8.56 26.64% Raw Material costs 116 2.06 Employee Cost 1.08 121 Other Expenses 0.55 1.00 Total Expenditure 279 4.27 EBIDTA 8.05 4.29 87.65% Interest 0.15 0.35 Depreciation 0.26 -0.26 PBT 7.64 4.20
Slide 7: Q4 FY25 Consolidated Key Financials Highlights
Q4 FY25 Consolidated Key Financials Highlights mTotal Income mmm EBITDA -~ EBITDA Margin = PAT —o—PAT Margin 2.20 9.5 7.66 6.69 70.42% 42.95% Q4 FY24 Q4 FY25 Q4 Fyz24 Q4 FY25 All Figures InX Crand Margin In %
Slide 8: Q4 FY25 Consolidated - Profit & Loss Statements
Q4 FY25 Consolidated - Profit & Loss Statements Net Sales 977 8.05 Other Income -0.27 -0.39 Total Income 9.50 7.66 24.02% Raw Material costs 116 2.06 Employee Cost m 121 Other Expenses 0.54 110 Total Expenditure 2.81 4.37 EBIDTA 6.69 3.29 103.34% Interest 0.15 0.35 Depreciation 0.27 -0.26 PBT 6.27 3
Slide 9: Management's Commentary On H2 FY25 Performance
Management’s Commentary On H2 FY25 Performance “We are pleased to report yet another quarter of strong growth and operational excellence. With our current processing capacity at 31,200 MTPA, this quarter marked significant milestones—not just in financial performance but in industry recognition. Hon
Slide 10: FY25 Key Updates: Driving Circular Economy
¥ 2 FY25 Key Updates: Driving Circular Economy Recent Industry Upadtes: Al Boom Fuels E-waste Surge Al data centers may generate 5M tons of e-waste yearly by 2030 Oonly 12.5% of global e-waste is recycled Eco Recycling is poised to lead sustainable Al hardware disposal Circular solutions key to mana
Slide 11: Company Overview
Company Overview
Slide 12: Ecoreco at a Glance
> Ecor lan coreco @ Glance @ Ecoreco 2 FY25 120+ . Key Total Income ¥46.30 Cr Countries Served PAN India 31,200 MTPA* Facts EBITDA %33.32Cr ountries Serve Logistic Support Recycling Globally . PAT ¥23.38 Cr Capacity Proven Recyclin . Technol ye g Sole BSE-listed Zero echnologies Company in this Debt
Slide 13: Ecoreco's Evolution
Ecoreco’s Evolution 2019 2005 2010 Launched Mobile Cable recycling, App and Web Portal Ecoreco came CRT processing, - Book My Junk into existence 2008 2015 Fridge BCCL (Times of Degasification, Ecoreco Take Back 2017 India Group), Precious Metal Point started. WEEEPRO the invested in Eco Recovery, 2
Slide 14: Geographical Presence: Extensive Reach For Seamless Global Operations
N Geographical Presence: Extensive Reach For Seamless Global Operations _ Albania Djibouti Lesotho Sao Tome Principe Algeria Ecuador Liberia Saudi Arabia American Samoa Egypt Libya Senegal Angola Equitorial Guinea Lithuania Serbia Argentina Eritrea Madagascar Seychelles Armenia Ethiopia Malawi Sierr
Slide 15: Pathways of Achievement: Certifications and Associations
o athways of Achievement: Certifications and Associations MAHARASHTRA N o, A N:S-D-C \/\/\m National Skill Development | /4 NP S N Corporation Maarashtra Pollution Control Board Ministry of Environment, Forest Transforming the skill landscape HERTE Weuvr fri=vr des & Climate Change /TR R2 2013 Respo
Slide 16: Recognized For Excellence: Rewards & Recognition
Recognized For Excellence: Rewards & Recognition O The First Company to have been approved by the CPCB & MPCB Industry Pioneers in: »» O Frontrunners in introducing Recycling on Wheels Facility in India O Frontrunners in introducing Data Destruction on Wheels Facility in India O Leading industry by
Slide 17: Mann Ki Baat
= Recognition from Prime Minister of India @) Ecoreco’ © NATIONAL 97" Episode Mann Ki Baat PM Shri Narendra Modiji’s Mann Ki Baat 1st Edition of 2023 on 29th January 2023
Slide 18: Strategic Financial Support from TDB-DBS
Strategic Financial Support from TDB-DBS This initiative will aim to provide a transformative solution to the growing challenge of electronic waste in India. The support will amplify the reach and effectiveness of Ecoreco’s ‘Recycling on Wheels-SmartER' initiative, marking a pivotal move in ensuring
Slide 19: Strategic Partnership with the C-MET to Revolutionize Li-ion Battery Recycling
Strategic Partnership with the C-MET to Revolutionize Li-ion Battery Recycling Ecoreco’ Eco Recycling Limited o Ecoreco, has partnered with C-MET under MeitY to introduce cutting-edge technology for efficient Li-ion Battery element recovery. o Ecoreco can now recover valuable elements such as cobalt
Slide 20: Ecoreco's Sustainability Drive
Ecoreco's Sustainability Drive @ Ecoreco’ Eco Recycling Limited Eco Recycling's 'Recycling on Wheels Smart-ER’ Initiative Ecoreco launched "Recycling on Wheels Smart-ER," inaugurated by Union Minister Dr. Jitendra Singh on 3™ October 2023. The project formalizes the e-waste sector, prioritizing Trai
Slide 21: Eco Recycling Joins TERRA: Advancing Sustainable E-Waste Management
Eco Recycling Joins TERRA: Advancing Sustainable E-Waste Management @) Ecoreco’ Ecoreco joins TERRA, one of the largest networks of e-Stewards and R2 Certified E-scrap and IT Asset Disposition (ITAD) providers globally. * This partnership highlights Ecoreco's commitment to environmentally responsibl
Slide 22: Ecoreco's Sustainability Milestone: Setting Records on Global Recycling Day
Ecoreco's Sustainability Milestone: Setting Records on Global Recycling Day @ Ecoreco’ Eco Recycling Limited Record-breaking E-waste Collection Engaged with Collection of Deployment of 5 approximately 1,000 } 10,914 kgs of E-waste specialized teams industrial units, directly from with vehicles shops
Slide 23: Management Overview
Management Overview
Slide 24: Board Of Directors: Guiding Vision & Strategic Oversight
— Board Of Directors: Guiding Vision & Strategic Oversight Aruna Soni B.K. Soni Shashank Soni Director Chairman & M.D. Director Her perpetual guidance Responsible for the Responsible for pan-india helps team perform better strategic growth initiatives marketing & sales strategy Giriraj Bhattar Srikr
Slide 25: Business Overview
Business Overview
Slide 26: Diverse Business Portfolio
Diverse Business Portfolio L Data Destruction Reverse Logistics Recycling On Wheels @ IT Asset Disposition E-waste Recycling Lamp Recycling CSR Enabling @ EPR Partnering Book My Junk Eco-Bin for Smart Mobile App Collection
Slide 27: E-waste/WEEE Recycling
E-waste/WEEE Recycling o Ecoreco’s e-waste recycling facility is a comprehensive solution for managing electronic waste. CERTIFICATE OF E-WASTE RECYCLING o The state-of-the-art recycling line combines automation and manual processing to sort, dismantle, shred, segregate and recovery from e-waste. o
Slide 28: State-of-the-Art Recycling Facility 31,200 MTPA
State-of-the-Art Recycling Facility Present Facility: 65,000 sq. ft. F Total Present Capacity: @ 31,200 MTPA Introduced E-w.as.te e i U The company deployed technologies imported from the US, Europe, k India in 2005 Japan and in house developed technologies.
Slide 29: Reverse Logistics
Reverse Logistics @) Ecoreco Eco Recycling Limited Nation Wide Collection Partnership with TPL o Ecoreco endeavours envisage to reach every Pin Code and Door to Door Collection through its Reverse Logistics Network for collection of e-waste for environment friendly disposal and for meeting EPR Oblig
Slide 30: Data Destruction
N Data Destruction @ Ecoreco’ Eco Recycling Limited Ecoreco offers data destruction services by providing world-class options for data deletion, degaussing, and destruction in alignment with clients' data security policies. Company has pioneered India's first mobile shredding facility, enabling comp
Slide 31: Information Technology Asset Disposition
Information Technology Asset Dispositio e L\‘
Slide 32: Lamp Recycling (Onsite & Offsite)
N 4 Lamp Recycling (Onsite & Offsite ) @) Ecoreco o Ecoreco started this service in 2009, offering both on-site and off-site recycling of lamps to industries and organizations committed to environmen preservation. o The service encompasses all types of lightings devices. o Company ensures a comprehe
Slide 33: EPR - Keeping Environment Protection Responsibility In Sight
EPR - Keeping Environment Protection Responsibility In Sight reco’ Eco Recycling Limited Ecoreco is India's first fully Ecoreco helps the Producers of Company’s.pan-India service Ecoreco enables producers EPR certificates can be compliant e-waste Electrical & Electronic reduces manufacturers'in- to
Slide 34: Ecoreco's Last Mile Initiative: Book My Junk Mobile App
N Ecoreco’s Last Mile Initiative: Book My Junk Mobile App @) Ecoreco Eco Recycling Limited o User Registers on App (Android & iOS) or Web Page o Selects e-waste items from the list and ask for pick up o Book My Junk team collects e-waste from the doorstep CREATES o E-waste is sent to Ecoreco for rec
Slide 35: Eco-Bin: An Action Cum Awareness Drive & A Unique CSR Initiative
Eco-Bin: An Action Cum Awareness Drive & A Unique CSR Initiative Ecoreco Eco Recycling Limited e T = . S a N S g For the convenience of the public in general Eco-Bin (E-waste Collection Bin) have been installed at prominent locations Eco-Bins is an innovative Nature Builds Nation for EPR & CSR activ
Slide 36: Industry Overview
Industry Overview
Slide 37: Global E-Waste Crisis
- Global E-Waste Crisis _ The global e-waste crisis deepens as generation reaches unprecedented levels, with inadequate recycling infrastructure and informal disposal posing significant environmental risks. o In 2022, global e-waste generation reached a staggering 62 million metric tons, nearly doub
Slide 38: Global E-waste Industry
Global E-waste Industry @) Ecoreco Eco Recycling Limited Trends and Growth of E-waste o According to Data Bridge Market Research, e-waste market is expected to reach USD 167.22 Billion by 2030, which is USD 63.79 billion in 2022, at a CAGR of 12.80% during the forecast period. o Electronics are comp
Slide 39: India's E-waste Recycling Landscape: Opportunities, Challenges & The Road Ahead
India’s E-waste Recycling Landscape: Opportunities, Challenges & The Road Ahead @- Market Outlook Key Challenges o Projected to reach X1,726.33 crore o 80-85% of e-waste handled by the informal (Us$198.52 million) by 2032 sector (unregulated & inefficient) o CAGR of 13.52% (India Ratings & o Lack of
Slide 40: Precious Metal Recovery Potential In E-waste
Precious Metal Recovery Potential In E-waste @ Ecoreco’ Eco Recycling Limited Monetary Value in the Recovered Metals Besides curbing informal e-waste practices and preventing 2% r 1% the introduction of harmful / substances into the 4% In E-waste, there are environment, embracing 17 precious metals
Slide 41: Financial Overview
Financial Overview
Slide 42: Key Consolidated Financials Highlights
K ey Consolidated Financials Highlights mTotal Income Emm EBITDA -~ EBITDA Margin mmm PAT < PAT Margin 23.38 46.30 33.32 18.22 35.27 23.70 21.53 6.19 % % FY23 Fy24 FY25 FY23 Fy24 FY25 FY23 Fy24 FY25 All Figures InX Crand Margin In %
Slide 43: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Net Sales 1773 28.01 Other Income 3.79 7.26 2.34 Total Income 21.53 35.27 46.30 Raw Material costs 5.97 5.77 6.63 Employee Cost 291 3.25 3.86 Other Expenses 4.96 2.55 2.49 Total Expenditure 13.84 1.57 12.98 EBIDTA 7.69 23.70 33.32 Interest 0.15 0.70 0.64 Deprecia
Slide 44: Consolidated Balance Sheet
- Consolidated Balance Sheet @_ Equity 19.30 19.30 19.30 Non Current Assets Reserves 26.53 46.53 6863 Fixed assets 3374 39.36 58.84 Net Worth 45.83 65.83 87.93 Non Current Investments 9.62 6.16 3.68 Non Controlling Interest 1.29 1.69 1.65 Non Current Liabilities Other Non Current Financial Assets 21
Slide 45: Key Ratios
Key Ratios ROE In% ROCE In% 2768 2659 3202 3428 13.51 1416 FY23 Fr24 FY25 FY23 Fr24 FY25 Debt to Equity InTimes Interest Coverage In Times 0.03 0.03 50.48 45.07 0.02 3271 F23 Fr24 FY25 FY23 Fr24 FY25
Slide 46: Stock Data
As on 30-03-2025 - 5202-ken-10 | 5202-1dv-10 4 Q I 5202-18N-10 s 3 5202-994-10 £ " Public 2 }- s2oz-uer-lo -8 ] {- ¥202-220-10 ¥202-MON-10 b ¥202-1°0-10 v2oe-des-10 202-8nv-10 y- ¥20e-Inr-1o ¥202-unr-10 - 7202-keN-10 v2oe-1dv-10 v2oe-1eW-10 3 v20z-ged-l0 ¥202-Uer-10 £202-200-10 £202-AON-10 £202-120-
Slide 47: Investment Rationales
N 4 Investment Rationales S~ (@) EcoEcoreco Recycling Limited Strategic Expansion 120+ Countries Served Globally. Future Growth Drivers: e * PresentFacility: 25,000 sq. ft. and Proposed Facility 40,000 sq. ft. Key Strengths: * Deployed technologies imported from the US, Europe, Japan and in house de
Slide 48: Contact details
S Unit No. 422, 4th Floor, 1) The Summit Business Bay, ) Opp. Cine Max Theater, (b = Landmark: WEH Metro Station, Andheri - Kurla Road, Andheri (East), Mumbai - 400093 Email: info@ecoreco.com Tel : 49177380 77086 o |_ Website: ecoreco.com (b ) ()] irin Advisors 1) 713-B, Lodha Supremus Thane West -