Navin Fluorine International Limited · NSE:NAVINFLUOR
Navin Fluorine International — Motilal Oswal 21st Annual Global Investor Conference 2025
26 slides from Navin Fluorine International's conference presentation, Aug 28, 2025
Slide 1: Intimation of Schedule of Analyst / Institutional Investor Meets
• PADMANABH MAFATLAL GROUP Creating value . Sharing Value. August 28, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Fort, Bandra Kurla Complex, Bandra (East), Mumbai 400001 Mumbai 400051 Scrip Code: 532504 Symbol: NAVINFLUOR Dear S
Slide 2: Advancing With Purpose - Investor Presentation July 2025
PADMANABH MAFATLAL GROUP Advancing With Purpose Navin Flu,o rine Investor Presentation - July 2025
Slide 3: Safe Harbor
l~ ~ •:U PADMANABH I MAFATLAL GROUP Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Navin Fluorine International Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or
Slide 4: Q1FY26 Financial Performance
Q1FY26 Financial Performance
Slide 5: Q1FY26 - Performance at a glance
~ J~ ••a I PADMANABH MAFATLAL GROUP Q1FY26 - Performance at a glance Sales Operating EBITDA Operating EBITDA Margin Operating PBT Rs. 725.4 Crs Rs. 206.8 Crs 28.5% Rs. 141.2 Crs Q1FY26 + 39% Y-o-Y + 106% Y-o-Y + 935 bps Y-o-Y + 143% Y-o-Y + 3% Q-o-Q + 16% Q-o-Q + 301 bps Q-o-Q + 23% Q-o-Q Revenue Gr
Slide 6: Business Vertical - HPP
~ J~ ••a I PADMANABH MAFATLAL GROUP Business Vertical - HPP Revenues Q1FY26 Highlights Rs. crores +45% 407 ✓ Revenue growth led by higher realizations and volumes □ 281 ✓ The pricing landscape for refrigerant gases remains firm □ Q1 FY25 Q1 FY26 R32 plant commercialized in March 2025 running at ✓ □
Slide 7: Business Vertical - Specialty Chemicals
~ J~ ••a I PADMANABH MAFATLAL GROUP Business Vertical - Specialty Chemicals Revenues Q1FY26 Highlights Rs. crores +35% 219 Optimal capacity utilization at Dahej & Surat with strong 162 ✓ order book for FY26 □ ✓ Supplies for 3 new molecules to start in Q2FY26; Orders are □ in place Q1 FY25 Q1 FY26 Fl
Slide 8: Business Vertical - CDMO
~ J~ ••a I PADMANABH MAFATLAL GROUP Business Vertical - CDMO Revenues Q1FY26 Highlights Rs. crores +23% 99 ✓ Strong revenue visibility for backed by robust orderbook for □ FY26 81 ✓ European CDMO MSA : □ • Molecule approved by US & EU for expanded application is encouraging Q1 FY25 Q1 FY26 ✓ □ Strat
Slide 9: Consolidated Profitability Statement
PADMANABH MAFATLAL GROUP Consolidated Profitability Statement Y-o-Y Q-o-Q Y-o-Y Particulars (Rs. Crs.) Q1 FY26 Q1 FY25 Q4 FY25 FY25 FY24 Change % Change % Change % Net Revenue From Operations 725.40 523.68 38.52% 700.94 3.49% 2,349.38 2,065.01 13.77% Raw Material 307.71 230.39 321.09 1,038.62 935.43
Slide 10: Standalone Profitability Statement
PADMANABH MAFATLAL GROUP Standalone Profitability Statement Y-o-Y Q-o-Q Y-o-Y Particulars (Rs. Crs.) Q1 FY26 Q1 FY25 Q4 FY25 FY25 FY24 Change % Change % Change % Net Revenue From Operations 542.95 376.28 44.29% 484.94 11.96% 1,686.81 1,420.83 18.72% Raw Material 239.44 171.13 229.71 777.70 667.25 Em
Slide 11: Company Overview
Company Overview
Slide 12: Resilient business model: diversified divisions, products, plants & end markets
~ J~ ••a I PADMANABH MAFATLAL GROUP Resilient business model: 3 4 900+ diversified divisions, Geographies Factories Total Customers products, plants & end 4 Countries 3 R&D Centres 1,498 Total Employees markets 3 5 Business Verticals Sales Offices Preferred source and a partner of choice for diverse
Slide 13: 3P approach to building capacities, platforms and long-term partnerships
l~ ~ •:U PADMANABH I MAFATLAL GROUP 3P approach to building Diverse portfolio including fluorine- capacities, building scalable based intermediates, specialty chemicals and inorganic chemicals platforms and nurturing long- term partnerships Product 3P FOCUS Forging multiyear partnerships to Partners
Slide 14: Trusted to deliver, where integrity meets excellence
~ J~ •fl PADMANABH MAFATLAL GROUP Trusted to deliver, where IP Robust R&D engagement supports integrity meets excellence and Strong partnership with Global co-development initiatives, Innovators across diverse accelerating innovation & performance segments customised solutions Agile manufacturing Sw
Slide 15: Navin Fluorine: Precision in chemistry, purpose in execution
••a I PADMANABH MAFATLAL GROUP Navin Fluorine: Precision in One-Stop Fluorine provider, with the Group serving Prominent brand symbolising market Rich experience, with decades of operational chemistry, purpose in diverse customer needs, from gramscale to multi- leadership, service reliability, manuf
Slide 16: Strong R&D to manage diversified portfolios, from ideation to commercialization
~ J~ ••a I PADMANABH MAFATLAL GROUP Strong R&D to manage diversified KEY R&D HIGHLIGHTS FY25 portfolios, from ideation to Driving research-based culture to develop complex KSMs for global pharma and biotech commercialization of molecules innovators Backward integration into high end fluorine Navin R
Slide 17: Enhancing our agility, resilience and competitiveness
~ l~ •iii PADMANABH MAFATLAL GROUP Enhancing our agility, resilience and competitiveness to foster sustainable progress Reputed Brand Mafron Rich Legacy Integrated Fluorine Strategic Committed to ESG Diversified Portfolio Prominent Clientele Provider Partnerships World-class Credible Strong Global T
Slide 18: Leading with ESG in Action
Leading with ESG in Action
Slide 19: Environmentally friendly initiatives across our facilities in FY25
•ill PADMANABH MAFATLAL GROUP We undertook various environmentally friendly initiatives across our facilities in FY25 Dewas SURAT DEWAS DAHEJ • Reduction of 1,66,352 SCM of natural gas using waste heat from flue gas in the HF plant • Increased solar electricity capacity from 1 MW • Condensate recove
Slide 20: Progress and impact of our environmental initiatives
~ ••a PADMANABH J~ I MAFATLAL GROUP Progress and impact of our environmental initiatives All three sites of Navin Fluorine conferred with 8th Annual HSE Strategy Summit & Awards 2025 for 'Commitment to Environmental Excellence Greentech PCWR Excellence - 2024 Award for Pollution ~ We are a Responsib
Slide 21: Board demographics and independence
•1•1 PADMANABH MAFATLA L GRO UP Board Demographics Meetings Board Independence ooo during Highly [~'J FY 2025 engaged ::················· ............. . ........... 5 of 9 Board .. • 15 ♦♦ • 55% Directors are . Board Committee •: • actively involved in NFIL’s .. .................... ....... .......
Slide 22: Governance practices and statutory committees
~ J~ ••a I PADMANABH MAFATLAL GROUP Reflects the practices, regulations and Composition of the Statutory protocols set by our board of directors Committees as on March 31, 2025 Out of 4 Members of the Audit Committee, 3 0 Structured policies and processes addressed investor grievances are Independen
Slide 23: Diversity of thought and experience
~ J~ ••a I PADMANABH MAFATLAL GROUP Diversity of thought and experience Mr. Vishad P. Mafatlal (Chairman) Ms. Apurva S. Purohit (Independent Director) He is an industrialist having varied experience of over 28+ Years in the field of Textiles and She is a prominent Indian Business leader with over 32
Slide 24: Investing in community well-being
••a I PADMANABH MAFATLAL GROUP Investing in community well-being CSR contribution made to: SHRI SADGURU SEVA ACT-EVE FOUNDATION SANGH TRUST Total CSR expenditure for FY25 Rs. 7.95 Crores CHARUTAR AROGYA MANDAL SHALA PRAVESHOTSAV BLIND PEOPLE’S CANCER PATIENT AID ASSOCIATION ASSOCIATION FOUNDATION FO
Slide 25: Track record of progressive dividends
~ J~ ••a I PADMANABH MAFATLAL GROUP Track record of progressive dividends Dividend as % of Face Value 750% • • • • Special Final Interim Payout %* 750% 150% 600% 600% 550% 550% 550% 500% 150% 600% 150% 390 350% 350% 350% 300% 300% 315% 75% 200% 180% 210% 160% 160% 400% 140% 150% 150% 130% 110% 85% 6
Slide 26: For further information, please contact
For further information, please contact: ~ l~ •ill PADMANABH MAFATLAL GROUP Navin Fluorine International Ltd. CIN : L24110MH1998PLC115499 Mr. Anish Ganatra Chief Financial Officer anish.ganatra@nfil.in anish.ganatra@nfil.in www.nfil.in www.nfil.in Investor Relations Advisors: (e) MUFG MUFG Intime In
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