Styrenix Performance Materials Ltd · NSE:STYRENIX

Styrenix Performance Materials — Q2 FY2025-26 Earnings Presentation

43 slides from Styrenix Performance Materials's earnings presentation, Nov 12, 2025

  1. Slide 1: Stock exchange cover letter for investor presentation

    November 12, 2025 To, BSE Limited National Stock Exchange of India Limited Dept. DSC_CRD Exchange Plaza, Phiroze Jeejeebhoy Towers, Plot No. C/1, ‘G’ Block, Dalal Street Bandra- Kurla Complex, Mumbai 400 001 Bandra (‘E’) Mumbai 400 051 BSE Scrip Code: 506222 NSE Symbol: STYRENIX Subject: Investor Pr

  2. Slide 2: Investor Presentation Jul-Sep 2025

    NSE: STYRENIX | BSE: 506222 Investor Presentation Jul-Sep 2025

  3. Slide 3: Slide 3

  4. Slide 4: Table of Contents

    Table of Contents: 1. MD Message 2. Financial Performance 3. Overview of Company 4. Applications across Diverse Industries 5. Business Performance and Outlook 3

  5. Slide 5: Managing Director's Message

    Managing Director’s Message Styrenix Performance Materials delivered a solid second driven by our continued focus on strengthening our position in key Automotive, Appliances, and Consumer Durables. Our value-added grades and customer- centric approach have helped us sustain our leadership in these s

  6. Slide 6: Financial Performance

    Financial Performance 5

  7. Slide 7: Financial Snapshot – Quarterly (Standalone)

    Financial Snapshot – Quarterly (Standalone) Q u a r t e r l y 6

  8. Slide 8: Financial Snapshot – YTD Sep (Standalone)

    Financial Snapshot – YTD Sep (Standalone) Y T D 7

  9. Slide 9: Financials (Standalone)

    Financials (Standalone) (INR Cr. except EPS) % vs Apr-Jun % vs Jul-Sep Particulars Jul-Sep 25 Apr-Jun 25 Jul-Sep 24 YTD Sep 2025 YTD Sep 2024 % 25 24 Sales revenue 615.2 721.1 653.2 -14.7% -5.8% 1,336.3 1,351.9 -1.2% Other income 2.3 1.9 6.4 20.8% -64.1% 4.1 8.8 -53.9% Total Income 617.5 723.0 659.6

  10. Slide 10: Financials (Consolidated)

    Financials (Consolidated) (INR Cr. except EPS) % vs Apr-Jun % vs Jul-Sep Particulars Jul-Sep 25 Apr-Jun 25 Jul-Sep 24 YTD Sep 2025 YTD Sep 2024 % 25 24 Sales revenue 798.9 943.5 653.2 -15.3% 22.3% 1,742.4 1,351.9 28.9% Other income 3.0 3.4 6.4 -12.4% -53.5% 6.2 8.8 -29.3% Total Income 801.9 946.9 65

  11. Slide 11: Sales Volume, MT (Standalone)

    Sales Volume, MT (Standalone) 10

  12. Slide 12: Balance Sheet (Standalone)

    Balance Sheet (Standalone) As at Sep 30, As at Mar 31, As at Sep 30, As at Mar 31, 2025 2025 Particulars 2025 2025 Particulars (Unaudited) (Audited) (Unaudited) (Audited) II EQUITY AND LIABILITIES I ASSETS 1 Equity 1 Non-current assets (a) Equity share capital 17.6 17.6 (a) Property, plant and equip

  13. Slide 13: Balance Sheet (Consolidated)

    Balance Sheet (Consolidated) Balance sheet as at Sep 30, 2024 is Standalone hence not comparable 12

  14. Slide 14: Cashflow (Standalone)

    Cashflow (Standalone) For the Period For the Period Particulars ended ended Sep 30, 2025 Sep 30, 2024 Net cash from operating activities (I) 45.0 27.5 Net cash from Investing Activities (II) (28.0) 15.5 Cash flow from Financing Activities (III) (45.9) (55.7) Net cash inflow/(outflow) (I+II+III) (28.

  15. Slide 15: Cashflow (Consolidated)

    Cashflow (Consolidated) For the Period For the Period Particulars ended ended Sep 30, 2025 Sep 30, 2024 Net cash from operating activities (I) (64.8) 27.5 Net cash from Investing Activities (II) (43.6) 15.5 Cash flow from Financing Activities (III) 40.6 (55.7) Net cash inflow/(outflow) (I+II+III) (6

  16. Slide 16: Overview of the Company

    OVERVIEW OF THE COMPANY

  17. Slide 17: A leader in ABS & SAN, growing in Polystyrene

    A leader in ABS & SAN … growing in Polystyrene & other polymer segments Globally …. Catering to all regions of ABSOLAC (ABS) Unique product India through: ASALAC innovation capabilities Committed to maintain • R&D STYROLOY highest quality & • 4 Production units performance standards PAN India ABSOLA

  18. Slide 18: ... with consistent growth…

    ... with consistent growth… 1973 1992 ABS capacity increased to Capacity increased of 1993 10,000 TPA ABS to 39,000 TPA & 1995- SAN to 40,000 TPA 1996 Commissioned new SAN plant in Katol - capacity 5,000 TPA Mr. Rakesh Agrawal Incorporated 2000- ABS Plastics Ltd. and leads it till 2012 2003 ABS capa

  19. Slide 19: ...including plants with scope for expansion in India…

    ...including plants with scope for expansion in India… 01 NANDESARI Product: Rubber Capacity: 27 KTPA Area: 45,000 sq.m MOXI 02 Product: ABS & Others Capacity: 100 KTPA Area: 45,000 sq.m KATOL 03 Product: SAN Capacity: 100 KTPA Area: 48,000 sq.m DAHEJ 04 Product: PS Capacity: 100 KTPA Area: 2,27,000

  20. Slide 20: Map Ta Phut, Thailand Site

    Map Ta Phut, Thailand Site Products: ABS, SAN and Rubber Capacity: ABS : 85 KT SAN : 100 KT Rubber : 31 KT Area : 69,160 Sq.m

  21. Slide 21: ...and cutting edge R&D center…

    ...and cutting edge R&D center with experience in executing global projects… Established in 1995 – Color excellence 01 R&D facility with more than 1,300 On spot color confirmation colors. with customer requirement. 06 Focus on rubber research, 02 color development activities new product development

  22. Slide 22: ...driven by best practices of SHE…

    ...driven by best practices of SHE… SHE Highlights SHE Focus Area Best Practices Followed • Process Safety [As per OSHA guidelines] • Committed to the Safety and Health of employees and • Process Safety Management - PSM training from external expert conducted for nearby communities [As per OSHA guid

  23. Slide 23: …led by competent Board of Directors…

    …led by competent Board of Directors… Rakesh S. Agrawal Milin Mehta Chairman Independent Director A first-generation entrepreneur, Chairman-Shiva Group Leads the practice of K.C. Mehta & Co. Masters of Engineering in Chem. from Stevens Institute of Tech. Chartered Accountant and Law Graduate Experie

  24. Slide 24: …having marquee clientele

    …having marquee clientele • Hero, Honda, Bajaj, TVS, OLA, Yamaha, Aether Automotive • Maruti Suzuki, TATA, Mahindra • Ashok Leyland,…… • LG, Samsung, Haier, Godrej,…. Household • Daikin, Havells, IFB,…. Appliances • Orient, Crompton, Kent, Eureka Forbes,… Stationary, • Flair, Linc, Lexi, Win, Ostern

  25. Slide 25: Capital Market Statistics

    Capital Market Statistics Shareholding Pattern Share Price Movement • Exchanges Traded: BSE, NSE • Face Value per Share: Rs. 10 • Current Market Price: INR 2,352.60/ Share as on Nov 7, 2025 Close • Market Cap : INR 4,114,86 Cr. • 52 Week High: INR 3,523.95 ; 52 Week Low: INR 2,202.05 24

  26. Slide 26: Applications Across Diverse Industries

    APPLICATIONS ACROSS DIVERSE INDUSTRIES

  27. Slide 27: Applications across diverse industries

    Applications across diverse industries 26

  28. Slide 28: Applications: ABSOLAC ABS

    Applications: ABSOLAC®ABS 27

  29. Slide 29: Applications: ABSOLAC ABS

    Applications: ABSOLAC®ABS 28

  30. Slide 30: Applications: ABSOLAN SAN

    Applications: ABSOLAN®SAN 29

  31. Slide 31: Applications: ABSOLAN SAN

    Applications: ABSOLAN®SAN 30

  32. Slide 32: Applications: STYRENIX GPPS

    Applications: STYRENIX®GPPS 31

  33. Slide 33: Applications: STYRENIX GPPS

    Applications: STYRENIX®GPPS 32

  34. Slide 34: Applications: STYRENIX HIPS

    Applications: STYRENIX®HIPS 33

  35. Slide 35: Applications: STYROLOY & ASALAC

    Applications: STYROLOY® & ASALAC® STYROLOY® ASALAC® 34

  36. Slide 36: Business Performance & Outlook

    BUSINESS PERFORMANCE & OUTLOOK

  37. Slide 37: Global GDP Growth

    Global GDP Growth * India & ASIA is being forecasted by globally highest GDP among other Regions Source IMF 36

  38. Slide 38: India Market Growth Q2 FY25-26

    India Market Growth Q2 FY25-26 Small Polymer Large appliances demand Automotive Household & Utility growth Appliances items 5~6% Auto Industry – Two-Wheeler growth was 5 % & Four where growth was 3% over previous year same period Large Appliances – Refrigerator ~ -2%, AC ~ -20 %, Washing Machine ~5%

  39. Slide 39: Outlook Q3 FY25-26

    Outlook Q3 FY25-26 • Indian household items- Refrigerator – larger capacity sale increased and estimate to grow faster (>15% growth) • Household industry performance across all products are in between 5~7% after major GST reduction • Polymer demand likely to grow> 7% YoY • Auto 4W – Buying has been

  40. Slide 40: An Enthralling Investment Story

    An Enthralling Investment Story Market leader in ABS & SAN in India….Growing in polystyrene, blends, other polymer segments and APAC markets… Long established relationships with customers Capacity expansion plan to tap polymer market growth Technology leader with global R&D capabilities Focus on spe

  41. Slide 41: For further information, please contact

    For further information, please contact : Bhupesh P. Porwal - Chief Financial Officer bhupesh.porwal@styrenix.com KINDLY READ THE DISCLAIMER AT THE END OF THE PRESENTATION

  42. Slide 42: Disclaimer

    Disclaimer This presentation has been prepared by Styrenix Performance Materials Ltd. (“Styrenix” or the “Company”) solely for your information and may not be taken away, reproduced, or redistributed directly or indirectly, to any other person (whether within or outside your organization or firm) or

  43. Slide 43: Disclaimer

    Disclaimer No representation, warranty, guarantee or undertaking (express or implied) is made as to, and no reliance should be placed on, the accuracy, completeness or correctness of any information, including any projections, estimates, targets and opinions, contained herein, and no liability whats

Styrenix Performance Materials — Q2 FY2025-26 Earnings Presentation on 6ix