Supreme Petrochem Limited · NSE:SPLPETRO
Supreme Petrochem — Q4 FY26 Earnings Presentation
24 slides from Supreme Petrochem's earnings presentation, Apr 24, 2026
Slide 1: Regulation 30 submission letter to BSE and NSE
,o SUPREME PETROCHEM LTD Regd. Office: Solitaire Corporale Park, Building No. 11,5th Floor, 167, Guru Hargovindji Marg' Andheri-Ghaikopar Link Road, Chakala, Andheri (Hast), Mumbai-400 0g3 lNDlA @ :91-22-67A9 1900 Fax -022-4005 5681 r CIN: L23200MH1989PLC054633 Website : www.supremepetrochem.com I E
Slide 2: Earnings Presentation Q4-FY26/FY26
EARNINGS PRESENTATION SUPREME PETROCHEM LIMITED Q4-FY26/ FY26
Slide 3: Snapshot
2 Snapshot India's first truly Market Leader in India's first and Internationally Strong balance international Polystyrene and only plant of reputed supplier of sheet, debt free & scale Expanded Extruded quality Styrenics meeting all capital state-of-art Polystyrene with Polystyrene products expendi
Slide 4: Company Overview
Company Overview
Slide 5: Company Overview
4 Company Overview • SPL was formed as joint venture between the Supreme Industries Ltd. and the well diversified Rajan Raheja Group. Revenue (INR Mn) & EBITDA Margins (%) • SPL has two manufacturing locations - village Amdoshi, Taluka Roha, Maharashtra and 35.00% 60,234 Manali New Town, Chennai, Ta
Slide 6: Manufacturing Plants
5 Manufacturing Plants Installed Effective Capacities Amdoshi – Wangani Village near Nagothane in Raigad, Maharashtra POLYSTYRENE (GPPS and HIPS) ABS 3,00,000 MTPA 70,000 MTPA ABS Plant in Amdoshi - Wangani Village near Nagothane in Raigad, Maharashtra EPS MASTERBATCHES/ XPS COMPOUNDS 1,15,000 MTPA
Slide 7: Board Of Directors
6 Board Of Directors Non-Executive - Non-Independent Non-Executive - Independent Shri Mahaveer Shri Rajan B. Shri Rajeev M Shri Basavaraj Prasad Taparia Raheja Pandia Ningappa (Chairperson) Bankapur Shri Shivratan J Shri Akshay Rajan Taparia Raheja Ms. Rita Amitabh Shri Sanjay Teaotia Rangrao Chougu
Slide 8: Business Overview
Business Overview
Slide 9: Acrylonitrile Butadiene Styrene (ABS)
8 Acrylonitrile Butadiene Styrene (ABS) ABS APPLICATIONS • First Line of mass ABS plant was commissioned in end September 2025 and production commenced. • Acrylonitrile Butadiene Styrene (mass ABS) is an opaque engineering plastic with uses in automotive sheet and components, e_scooters, Small Elect
Slide 10: Our Products: GPPS and HIPS
9 Our Products: GPPS and HIPS APPLICATIONS General Purpose Polystyrene (GPPS) GPPS is one of the most widely used transparent polymers suitable for injection molding and extrusion applications. Properties: a) Excellent processability and good dimensional stability b) Very high clarity and aesthetics
Slide 11: Our Products: EPS and XPS
10 Our Products: EPS and XPS APPLICATIONS Expandable Polystyrene (EPS) EPS is solid beads of Polystyrene impregnated with Pentane gas. When processed, these beads expand and fuse to become foam called “Thermocol”. Properties: It is a lightweight material with good insulation characteristics and cush
Slide 12: Our Products: Compounds & Masterbatches
11 Our Products: Compounds & Masterbatches APPLICATIONS Compounds These are ready to use grades wherein specific / custom stated properties are introduced into the polymer by used of functional minerals & additives. Various formulations are produced in GPPS, HIPS, SAN, ABS, PP and Nylon. Properties
Slide 13: Financial Overview
Me Se. lew | Overvi ° r- ce] © LL
Slide 14: Q4-FY26/FY26 Financial Highlights
13 Q4-FY26/FY26 Financial Highlights Q4-FY26 Financial Highlights FY26 Financial Highlights INR 15,870 INR 2,532 Mn 15.95% 16.51% INR 53,384 9.64% 10.37% INR 2,638 Mn INR 5,148 Mn Mn Mn INR 5,581 Mn Operating Operating Total Operating Total Total EBITDA* Operating Operating EBITDA EBITDA EBITDA Oper
Slide 15: Q4-FY26/FY26 Operational Highlights
14 Q4-FY26/FY26 Operational Highlights Operational EBITDA (INR Total EBITDA* (INR Mn) PAT (INR Mn) Operational Revenue (INR Mn) Mn) 3.1% 15,870 2,532 15,390 75.0% 61.4% 57.2% Q4-FY26 2,638 1,447 1,680 1,634 1,069 Q4-FY25 Q4-FY26 Q4-FY25 Q4-FY26 Q4-FY25 Q4-FY26 Q4-FY25 Q4-FY26 Total EBITDA* (INR Mn)
Slide 16: Volume Trend
15 Volume Trend Quantities Sold in MT Quarterly FY26 Annual Trend 1,00,664 95,556 3,55,967 3,63,203 3,55,967 3,63,203 3,25,235 2,86,000 Q4-FY25 Q4-FY26 FY25 FY26 FY23 FY24 FY25 FY26 Note: Sales quantities are net of PS and mABS 14,075 MT transferred to SPC for compounding and to XPS for insulation b
Slide 17: Q4-FY26/FY26 Operational Highlights
16 Q4-FY26/FY26 Operational Highlights Styrene monomer (SM) prices largely remained stable till February 2026 in the range of +/- 10%. Prices rose sharply in March 26 post West Asia war due to blockage of Strait of Hormuz. Average SM price were lower by about 17% during the year compared to previous
Slide 18: Quarterly Standalone Financial Performance
17 Quarterly Standalone Financial Performance Particulars (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q Revenue from Operations 15,870 15,390 3.1% 12,647 25.5% Total Expenses (Include stock-in-trade) 13,338 13,944 (4.3)% 11,955 11.6% Operating EBITDA 2,532 1,447 75.0% 692 NA Operating EBITDA Margins
Slide 19: Yearly Standalone Financial Performance
18 Yearly Standalone Financial Performance Particulars (INR Mn) FY26 FY25 Y-o-Y Revenue from Operations 53,384 60,234 (11.4)% Total Expenses (Include stock-in-trade) 48,236 54,909 (12.2)% Operating EBITDA 5,148 5,325 (3.3)% Operating EBITDA Margins (%) 9.64% 8.84% 80 Bps Other Income 433 732 (40.8)%
Slide 20: Historical Standalone Income Statement
19 Historical Standalone Income Statement Particulars (INR Mn) FY23 FY24 FY25 FY26 Revenue from Operations 52,872 52,533 60,234 53,384 Total Expenses (Include stock-in-trade) 46,290 47,865 54,909 48,236 Operating EBITDA 6,582 4,668 5,325 5,148 Operating EBITDA Margins (%) 12.45% 8.89% 8.84% 9.64% Ot
Slide 21: Historical Standalone Balance Sheet
20 Historical Standalone Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 EQUITY 20,191 22,313 23,702 NON-CURRENT ASSETS 10,621 14,268 16,005 Property, plant & equipment 6,575 6,907 13,581 Share Capital 376 376 376 Intangible Assets 3 9 16 Other Equity 19,815 21,
Slide 22: Key Standalone Financial Highlights
21 Key Standalone Financial Highlights Operational Revenue (INR Mn) Operating EBITDA (INR Mn) & Operating Total EBITDA* (INR Mn) & Total EBITDA Margins (%) EBITDA Margins (%) 6,582 7,171 32.0 0% 6,057 60,234 5,325 21.00 % 5,349 5,581 25.00% 52,872 52,533 53,384 4,668 5,148 18.00% 14.00% 12.45% 11.00
Slide 23: Capital Market Information
22 Capital Market Information Share Price Movement (Up to 31st March 2026) 50% 40% 30% 20% 10% 0% -10% -20% -30% Apr-2025 May-2025 Jun-2025 Jul-2025 Aug-2025 Sep-2025 Oct-2025 Nov-2025 Dec-2025 Jan-2026 Feb-2026 Mar-2026 SPL SENSEX Market Data (INR) (As on 31st March 2026) Shareholding Pattern (As o
Slide 24: Disclaimer
23 Disclaimer Supreme Petrochem Limited Disclaimer: 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 a