Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Investor Day (September 2025)
34 slides from Pcbl Chemical's investor day presentation, Sep 7, 2025
Slide 1: Intimation of Investors' Presentation
7th September, 2025 The Manager, The General Manager, Listing Department, Department of Corporate Services, National Stock Exchange of India Ltd, BSE Ltd., Exchange Plaza, 1st Floor, New Trading Ring, Plot No. – C – 1, G Block, Rotunda Building, Bandra – Kurla Complex, P.J. Towers, Bandra (East), Da
Slide 2: RPSG Investor Day September 2025
RPSG Investor Day September 2025
Slide 3: RPSG Group: Building a diversified conglomerate
RPSG Group: Building a diversified conglomerate Power Group turnover ₹ 42,100 Cr. IT-Enabled Services (~ US$ 5 Bn) Chemicals EBITDA Asset base ₹ 67,700 Cr. Media & Entertainment ₹ 7,900 Cr. (~US$ 930 Mn) (US$ 8 Bn) FMCG Over 1.2 Million Shareholders Consumer & Retail ▪ One of India’s New-age And fas
Slide 4: RPSG Group: Key Businesses at a Glance
RPSG Group: Key Businesses at a Glance India’s first fully integrated utility company, Aiming for 3.2GW renewable energy capacity serving 4.8 Mn Consumers across 7 locations. by FY29 and scale it up to 10GW by FY32. A global leader in BPS- delivering transformative, LSG is a premier IPL franchisee f
Slide 5: RPSG Group: Delivering Sustainable Growth
RPSG Group: Delivering Sustainable Growth 2.5x 11% CAGR 24% CAGR Setting up Scaling of existing Foray into new Driving Efficiencies Cost focus Innovation Value Addition Capital Allocation leadership team businesses businesses Amt in Rs Cr. 4
Slide 6: PCBL Chemical Ltd. Growing Legacies
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Slide 7: PCBL Chemical Ltd.
PCBL Chemical Ltd. 1 Company Overview Performance over last decade 2 3 Vision 2030 4 Growth Drivers 5 Key Business Strengths 6
Slide 8: Company Overview
Company Overview Leading Global Specialty Chemical Player
Slide 9: PCBL Chemical - A Global Specialty Chemical Player
PCBL Chemical- A Global Specialty Chemical Player Revenue* 6th Largest Carbon Black Producer globally 4th Largest Specialty Black Player globally Capacity 790 KT (112 KT Specialty Black ) 5 Plants 110+ Grades (Tyre, Performance, Specialty) Aims to achieve 1 million MTPA Carbon Black capacity by FY28
Slide 10: Multi-Chemistry Offerings – Touching Lives in More Ways Than One
Multi- Chemistry Offerings – Touching Lives in More Ways Than One 48% Tyre & Tyre Specialty 2-Wheeler Off-Road Tyre Fuel Efficiency Durability High Mileage Strong Grip Tyre Carbon Black 24% Performance Conveyor Tubing Rubber Sheet Transmission Seal & Belt Belt Gaskets 11% Specialty Black Wires & Eng
Slide 11: Self Sufficiency in Power
Self Sufficiency in Power Power business ✓ Generating power from tail gas released during the manufacturing process ✓ 122 MW co-generation capacity adding further resilience Strategic Geographic Distribution ✓ Balanced power generation across 5 locations ensures operational resilience and regional e
Slide 12: Performance over last decade
Performance over last decade Driving Sustained Value Creation
Slide 13: Robust Historical Performance
Robust Historical Performance CB Sales Volume Revenue EBITDA Highlights 5,96,262 8,404 1,384 ✓ Outpaced industry growth rate by 3,13,563 over 2x in last 10 years 2,485 ✓ Operating scale and premium 219 product mix fueling margin (in MT) (in Cr) (in Cr) expansion and earning growth FY15 FY25 FY15 FY2
Slide 14: Growth Vision 2030
Growth Vision 2030 Unlocking Growth through Diversification & Expansion
Slide 15: Growth Vision 2030
Growth Vision 2030 Revenue to double driven by capacity Leverage <1X Net Debt / EBITDA Revenue 2X expansion across product segments Moving up the value chain PAT growth to outpace EBITDA EBITDA 3X leading to margin expansion PAT 5X growth led by deleveraging and tax efficiency 14
Slide 16: Vision Unpacked
Vision Unpacked FY25 2030 Revenue (Rs. Cr.) 8,400 16,000 Share of Specialty Chemicals (in Revenue) 28% 45% EBITDA Margin 16.5% 24% Share of Specialty Chemicals (in EBITDA) 28% 63% Gearing: Net Debt to EBITDA 3.6x <1x 15
Slide 17: Vision to EBITDA Roadmap
Vision to EBITDA Roadmap 3X EBITDA Growth Capacity-Led Strategy Systematic Value Creation Strategic initiatives to drive 200% Capacity expansions contributing to Higher Contribution from Next Gen increase in EBITDA from ~Rs. 1,400 Cr. to incremental EBITDA growth over 5 years Products- Battery Chemi
Slide 18: Growth Drivers
Growth Drivers Driving Growth Through Products, Customers and Markets
Slide 19: Key Growth Drivers
Key Growth Drivers Capacity Moving up the Battery Chemicals Geographical R&D Focus Digitalization & Expansion Value Chain Expansion Automation Expanding Specialty Building an Expanding global Innovating in Digitalization Targeting 50% chemical portfolio integrated battery supply chain and rubber, sp
Slide 20: Capacity Addition Plans
Capacity Addition Plans Carbon Black TN Brownfield Expansion (FY26) + Andhra Pradesh Greenfield Project (FY28) 2,40,000 tons Super Conductive Grade at Palej (FY26) 1,000 tons Specialty Black Grades 3 Specialty black lines in Phases (1st line by FY26) 50,000 tons Nano- Silicon Pilot Plant underway fo
Slide 21: Key Business Strengths
Key Business Strengths Delivering Profitable Growth Through Innovation and Global Reach 20
Slide 22: Pillars of Growth
Pillars of Growth 1. Strategically Located 2. Robust Global Supply 3. Integrated Innovation 4. Transitioning to high- Manufacturing Plants Chain Ecosystem value products 5. Industry Tailwinds x 6. Highly Skilled 7. Digitalization & 8. Sustainability Marquee Customers Workforce and People Automation
Slide 23: Strategically Located Plants - Competitive Advantage
Strategically Located Plants - Competitive Advantage PCBL Chemical Manufacturing Unit Aquapharm Chemical Manufacturing Unit Mundra, Gujarat : Carbon Black : 245 KTPA Durgapur, WB Carbon Black: 163 KTPA Palej, Gujarat : Carbon Black 142 KTPA Mahad , Maharashtra Specialty & Solutions: 85 KTPA Kochi, K
Slide 24: Global Presence
Global Presence Presence across 6 continents, 70+ countries 9 Manufacturing Facilities 7 in India, 1 in USA , 1 in Saudi Arabia 4 R&D & Innovation Centre 2 in India, 1 in Belgium, 1 in Australia 20 Warehouses 7 in USA , 8 in Europe , 5 in Asia 7 Decanting Stations 2 in USA , 3 in Europe , 2 in 20+ G
Slide 25: Integrated Innovation Ecosystem
4 Integrated Innovation Ecosystem State-of-Art R&D facilities New Product Development • Expanding Specialty and high Performances Rubber Product Portfolio • Sustainable & biodegradable Green Chelates like MGDA liquid & Granules • Expanding portfolio to other phosphonates like PBTC Palej, India Ghisl
Slide 26: New Age Products (1/2)
New Age Products (1/2) Acetylene Black India's first Acetylene Black plant Super-Conductive Carbons Nano Silicon Next gen conductive carbon Unique Technology for anode materials applications Carbon Composites Green Chelates & Polymers Fuel efficiency, rolling resistance, mileage Driving Green Chemis
Slide 27: New Age Products (2/2)
New Age Products (2/2) ✓ High-purity carbon black from pyrolysis of acetylene gas Acetylene Black ✓ Building a specialized portfolio for energy solutions & advanced materials ✓ Application: Energy solutions, ESD applications, conductive polymers ✓ Conversion of Silicon precursors to battery grade Na
Slide 28: Industry Tailwinds (1/2)
Industry Tailwinds (1/2) Rubber Blacks Specialty Blacks Battery Chemicals ✓ Global Rubber Black demand at 13.6 mn ✓ Global Specialty Blacks demand is 1.1 mn ✓ Global battery market projected to reach tons growing at 4% CAGR tons, to grow at 4-5% CAGR between 2025 to US$ 322 Bn (2030) at 14% CAGR 203
Slide 29: Industry Tailwinds (2/2)
Industry Tailwinds (2/2) Home Care Oil and Gas Water Solution Application Specific Solution ✓ Laundry, Dishwashing end use cases ✓ Heightened geopolitical tensions ✓ High growth in Middle East for ✓ Textile production and demand is forms 65% of Home Care segment fueling a surge in US drilling desali
Slide 30: Strong Customer Relationships Across Industries
Strong Customer Relationships Across Industries ✓ Long-standing partnerships spanning decades with marquee clients in multiple geographies ✓ High customer retention and repeat business across product lines 29
Slide 31: People Capability
People Capability Leadership Global Talent Pool ✓ Deep expertise across functional areas ✓ 3000+ Workforce across 8+ countries including, ✓ Highly qualified and experienced leadership team • Scientists, researchers, and technical experts ✓ Leadership with global reach and future focus • Domestic & I
Slide 32: Operational Excellence through Smart Manufacturing
Operational Excellence through Smart Manufacturing Critical Asset Monitoring system Advance process Control Industry 4.0 Laboratory Information Manufacturing Execution system enabled system(LIMS)- LAB Automation (MES)- Shopfloor Automation operations Plant Analytics for Prescriptive Automatic Storag
Slide 33: Sustainability in Action
Sustainability in Action ESG Ratings for PCBL Received International Sustainability and Carbon (ISCC) PLUS Among top ratings against Global Average: C ECOVADIS ( GOLD ) National chemical peers PCBL Chemical Score: A 1.91 tCO2 e/MT 2.65 lakhs tCO₂e Proper waste GHG intensity ZLD compliant Environment
Slide 34: Thank You
Cautionary Statement Statement in this “Investor Update” describing the Company’s objectives, projections, estimates, expectations or predictions may be “ forward looking statements” within the meaning of applicable securities law and regulations. Actual results could differ materially from those ex