Horizon Reclaim (india) Limited · BSE:HORIZON
Horizon Reclaim (india) — Investor Presentation (2026)
32 slides from Horizon Reclaim (india)'s investor presentation, 2026
Slide 1: Horizon Reclaim (India) Limited Investor Presentation
HORIZON RECLAIM (INDIA) LIMITED INVESTOR PRESENTATION Recycling waste tyres into reclaimed rubber & pyrolysis oil . www.horizonreclaim.com
Slide 2: Disclaimer
DISCLAIMER This presentation and the accompanying slides (the Presentation), which have been prepared by Horizon Reclaim (India) Ltd solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis
Slide 3: Company & Business Overview
eo COMPANY & BUSINESS OVERVIEW
Slide 4: Introduction
INTRODUCTION Incorporated in 2006 , the company specializes in manufacturing reclaimed rubber - a cost - effective, eco - friendly alternative to natural and synthetic rubber derived from recycled materials like old tyres , tubes, tread peelings, and industrial scrap (including EPDM synthetic rubber
Slide 5: Leadership Team
LEADERSHIP TEAM Mr. Mohit Bajaj Ms. Malika Bajaj Managing Director, Chief Financial Officer & Promoter Chairman, Whole - time Director & Promoter 19+ Years Of Experience 19+ Years Of Experience Holds a Master’s degree in Administration from the University Holds a Post Graduate Diploma in Management
Slide 6: Board of Directors
BOARD OF DIRECTORS Mr. Aman Pal Mr. Lalit Kumar Parmar Ms. Harpreet Kaur Non - Executive Director Independent Director Independent Director Holds a Bachelor of Commerce degree B.Com (University of Delhi) and MBA Diploma in Secretarial Practices ; over 28 from Chaudhary Charan Singh University, (Sikk
Slide 7: Major Events & Milestones
MAJOR EVENTS & MILESTONES 2025 2023 Converted into a Public Limited Company. Obtained CPCB registration as a recycler of Initiated installation of plant & machinery at the waste tyres under the Hazardous and Other Bhagwanpur , Haridwar manufacturing facility Wastes (Management and Transboundary (Uni
Slide 8: Horizon Journey to Public Markets
HORIZON JOURNEY TO PUBLIC MARKETS Successfully Listed on the BSE SME Platform 19th June 2026 From Vision to Value Creation Listed on BSE SME ₹54.27 Cr ₹151 46.6% Premium over the ₹103 Platform Successfully Raised Listing Price Issue Price Issue Price Investor Presentation 8
Slide 9: Certification
CERTIFICATION ISO 9001:2015 ISO 45001:2018 ISO 14001:2015 CPCB Waste Tyre ROHS CPCB Producer Recycler Registration (EPR) Investor Presentation 9
Slide 10: Unit I – Operational Manufacturing Facility
UNIT I – OPERATIONAL MANUFACTURING FACILITY Capacity Utilization Particulars Fiscal Year 2026 Fiscal Year 2025 Fiscal Year 2024 90.00% 63.94% Installed Capacity (MT) 14,100 14,100 14,100 37.93% Actual Production (MT) 12,690 9015.54 5348.13 Capacity Utilization 90% 63.94% 37.93% Fiscal year 2024 Fisc
Slide 11: Successful Commissioning of Rajkot Manufacturing Facility – Unit II
SUCCESSFUL COMMISSIONING OF RAJKOT MANUFACTURING FACILITY – UNIT II Operational Milestone • Successfully commissioned the state-of-the-art Rajkot Manufacturing Facility in July 2026 • • Recorded the first commercial sale on 20 July 2026 • Marks a significant milestone in Horizon Reclaim's manufactur
Slide 12: Upcoming Manufacturing Facility Unit III
UPCOMING MANUFACTURING FACILITY Unit III Bhagwanpur , Haridwar Equipped with the requisite civil infrastructure, the manufacturing facility is yet to commence operations and is expected to support higher reclaimed rubber capacity upon commissioning. Investor Presentation 12
Slide 13: Manufacturing Process
MANUFACTURING PROCESS Collection & Shredding / Crumbing & Devulcanization Sorting Cutting Separation Forming, packing Refining Straining & Storage Investor Presentation 13
Slide 14: Product Portfolio
PRODUCT PORTFOLIO NATURAL RECLAIM RUBBER WTR Reclaimed Rubber HR Reclaimed Rubber 202 Reclaimed Rubber Super Fine Reclaimed Fine Reclaimed Rubber Rubber Derived from whole scrap High - resilience reclaimed A high - performance recycled A premium recycled rubber Devulcanized and refined to tyres , of
Slide 15: Product Portfolio
PRODUCT PORTFOLIO SYNTHETIC RECLAIM RUBBER (EPDM AND BUTYL) CRUMB RUBBER EPDM Reclaimed Rubber Butyl Reclaimed Rubber Crumb Rubber Reclaimed from EPDM scrap, offering excellent Reclaimed from butyl rubber scrap, offering A recycled rubber material valued for durability, weather resistance and therma
Slide 16: Product Portfolio
PRODUCT PORTFOLIO PYROLYSIS OIL & BY - PRODUCT RECOVERY PYROLYSIS OIL RECOVERED CARBON CHAR STEEL SCRAP A sustainable alternative industrial fuel produced A value - added by - product recovered during the Recovered high - quality steel extracted from waste through the pyrolysis of end - of - life ty
Slide 17: Product Portfolio
PRODUCT PORTFOLIO ₹ in crores Key Highlights: 0.18 3.35 3.10 2.91 0.86 Core revenue driven by Natural Reclaim Rubber 7.08 WTR and 202 grades contribute the majority of product 4.54 2.25 revenues across periods. 3.06 5.49 4.03 3.48 8.54 9.78 Product mix diversification underway Increasing contributio
Slide 18: Sustainable Resource Recovery Through Pyrolysis Technology
SUSTAINABLE RESOURCE RECOVERY THROUGH PYROLYSIS TECHNOLOGY Waste Tyres Pyrolysis Process Pyrolysis Oil Carbon Char Steel Scrap Product Application Pyrolysis Oil Alternative industrial fuel for boilers, kilns and industrial heating applications Carbon Char Used in rubber products, construction materi
Slide 19: Geographical Revenue Mix
GEOGRAPHICAL REVENUE MIX ₹ in lakhs Fiscal 2026 Fiscal 2025 Fiscal 2024 Particulars In % from Revenue from Amount In % from Revenue from Amount In % from Revenue from Amount operations operations operations Haryana 849.34 17.19% 713.95 19.71% 598.81 29.46% Maharashtra 519.83 10.52% 152.66 4.22% 53.3
Slide 20: Industry Overview
ey INDUSTRY OVERVIEW
Slide 21: Global Reclaimed Rubber Market
GLOBAL RECLAIMED RUBBER MARKET Figures in Billion KEY GROWTH DRIVERS Global Reclaimed Rubber Market Size Volatile and rising raw Increasing environmental Advances in material costs for natural regulations in regions like devulcanization and and synthetic rubber make 4.52 the EU and North America mic
Slide 22: India Reclaimed Rubber Market
GLOBAL RECLAIMED RUBBER MARKET Figures in Million DEMAND DRIVERS India’s reclaimed rubber market size Rising focus Higher and volatile prices of Strong automotive growth 1200 on sustainability and circular natural and synthetic rubber (target ~30 million vehicles economy, with India make reclaimed r
Slide 23: Financial Overview
FINANCIAL OVERVIEW
Slide 24: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS (In ₹ Cr) (In ₹ Cr) (In %) Revenue EBITDA PAT EBITDA Margin PAT Margin 49.42 16.32 32.64% 35.00% 28.75% 30.00% 36.22 10.46 25.00% 10.50 20.00% 19.51% 21.25% 7.07 20.33 15.00% 10.00% 5.72% 1.16 5.00% 0.71 3.50% 0.00% FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 ~ 284.60% ~ 55
Slide 25: Key Ratios
KEY RATIOS (In %) (In %) (In Times) ROE ROCE Debt to Equity 65.47 40.70 1.44 53.63 25.45 0.70 13.11 10.30 FY24 FY25 FY26 FY24 FY25 FY26 FY25 FY26 (In Times) (In ₹) (In ₹) Current Ratio Net Asset Value Per Share Earnings Per Share 7.37 3.95 17.43 4.96 10.06 5.10 0.94 0.68 0.50 FY24 FY25 FY26 FY24 FY2
Slide 26: Profit & Loss Statement
PROFIT & LOSS STATEMENT In ₹ Cr Particulars FY26 FY25 FY24 Revenues 49.42 36.22 20.33 Other Income 0.59 0.17 0.11 Total Income 50.01 36.39 20.44 Raw Material Expenses 30.78 24.32 17.91 Employee costs 1.38 0.87 0.80 Finance Costs 1.20 0.22 0.00 Depreciation 0.90 0.55 0.22 Other expenses 1.46 0.71 0.5
Slide 27: Balance Sheet
BALANCE SHEET In ₹ Cr Equity & Liabilities FY26 FY25 FY24 Assets FY26 FY25 FY24 Share Capital 14.25 14.25 0.75 Non - Current Assets Reserves & Surplus 10.58 0.08 6.51 42.01 7.76 Fixed Assets 4.02 Net Worth 24.83 14.33 7.26 Long - term Loans & Advances 7.09 7.58 - Non - Current Liabilities Deferred T
Slide 28: The Way Forward
ey THE WAY FORWARD
Slide 29: Competitive Strengths
COMPETITIVE STRENGTHS Technology - Driven In- House Manufacturing Stringent Quality Control & Standardized Output • Integrated in- house facility with 14,100 MT capacity, enabling scale and • End - to- end quality control across raw materials, processing, and finished quality control products • Ener
Slide 30: Strategic Growth Initiatives
STRATEGIC GROWTH INITIATIVES Development of Application - Specific Geographic Expansion Across Key EPR - Led, ESG - Aligned Growth Reclaim Rubber Grades Consumption Markets Positioned as a compliant recycler under Expanding into customised reclaim rubber Expanding beyond a North - centric sales the
Slide 31: Stock Data
STOCK DATA As on 31/07/2026 As on 30/06/2026 BSE CODE: HORIZON - INE1SEO01013 Shareholding Pattern Share Price ( ₹) 139.40 30.03% Market Capitalization ( ₹ Cr) 280.05 No. of Shares 1,95,15,400 69.97% Face Value ( ₹) 10.00 52 week High - Low ( ₹) 164.60 – 131.60 Promoter & Promoter Group Public Inves
Slide 32: Thank You
THANK YOU HORIZON RECLAIM (INDIA) LIMITED 59 - 62 Shiv Ganga Industrial Estate, Vill: Lakeshri , Tehsil: Bhagwanpur , Distt: Haridwar, Uttarakhand 247661 Phone: +91 81710 00900 Email: cs@horizonreclaim.com Website: www.horizonreclaim.com IR & PR Partner EQUIBRIDGEX ADVISORS PRIVATE LIMITED 52 Shivji
Horizon Reclaim (India) — Investor Presentation (2026) on 6ix