Nimir Resins Ltd. · PSX:NRSL
Nimir Resins — Investor Presentation (November 2025)
39 slides from Nimir Resins's investor presentation, November 2025
Slide 1: Nimir Corporate Briefing 2025
OLEO CHEMICALS HOME TEXTILE & & PERSONAL PAPER AEROSOL CARE CHEMICALS CHLORINATED PARAFFIN WAX CHLOR ALKALI CONSTRUCTION SOAP NOODLES & CHEMICALS FINISHING COATINGS, EMULSIONS = fe . < POLYESTERS @ www.nimir.com.pk RENEWABLE ENERGY
Slide 2: Nimir Group of Companies
NIMIR NIMIR GROUP OF COMPANIES NIMIR CHEMCOATS LTD * e NIMIR INDUSTRIAL CHEMICAL LTD UNLISTED LISTED (puaLic) NIMIR ENERGY LTD * « NIMIR RESINS LTD
Slide 3: Our Mission and Values
OUR MISSION (—* la it te foal conato ; To nurture Trust, Talent and Innovation vip, Talent, and Sustainability by 2030 BALE Log ng ool odie Kh nl Phy 3— gL Suntan 9h «ah FE rors in i ent Sit OUR VALUES Leadership - Learning - Excellence - Accountability - People
Slide 4: Our Locations
NIMIR TAJIKISTAN OUR LOCATIONS Gilgit GILGIT-BALTISTAN | KHYBER Skardu PAKHTUNKHWA ‘AZAD JAMU / KASHMIR { } CHINA | ee \ \ AFGHANISTAN Bana eae ( Gujrat Dera Ismall khan - PUNJAB chaman Loralat Quetta Multan ‘era Ghat Khan ahi Yar hae IRAN BALOCHISTAN PLANT SITE1 | Sheikhupura PLANT SITE 3 Kot Abdul
Slide 5: Our History
NIMIR OUR HISTORY a4 Incorporated group Name changed to RRL listed on Incorporated "Ravi as “Reichold Ravi Resins Stock Exchange Alkali Limited Resins (Pak) Ltd” Limited (RRL) (RAL) © “ © Descon merged Delta Ownership changed Ownership changed RAL listed on with NRL to form to Americans; Sold to Sau
Slide 6: Our Clients
NIMIR OUR CLIENTS P&G Spe ¥ Reckitt LEN Procter & Gamble arias _ OY, Benckiser Westie. = r @rersco © Clariant KS le GY Garteay AkzoNobel Bata vencer) @@ZI\L fe som AA CCL menerlemerM® PACKAGES LIMITED x @DE © PANTHER INTERIGIP fINGEOE rae a eer MODARABA RUDOLF ei wo ‘all Leta e 5 Sapphire Cnale Vita
Slide 7: Our Products & Services
NIMIR OUR PRODUCTS & SERVICES NIMIR INDUSTRIAL CHEMICALS PRODUCTS Caustic Soda Liquid Chlorine Chlorinated Paraffin Wax Hydrochloric Acid Sodium Hypochlorite Air Freshener Insecticide Spray + Shaving Foam Hair Spray Home Hygiene + Industrial Cleaner CHEMICALS MANUFACTURING COLLABORATIVE MANUFACTURIN
Slide 8: Major Brands
NIMIR MAJOR BRANDS SOAP AEROSOLS GQ se OG vm sens PERSONAL CARE Dore QD FB 22 es Ome HOME CARE yeh EE aD iD
Slide 9: Our Products & Services
NIMIR OUR PRODUCTS & SERVICES NIMIR RESINS PRODUCTS il ARI + Sizing + Pretreatment + Dyeing + Printing + Finishing COATINGS, EMULSION & POLYESTER + Resins + Emulsions » Unsaturated Polyester Resins OPTICAL BRIGHTENERS + Textile + Paper + Detergents PULP & PAPER CHEMICALS + Inner Sizing + Surface Siz
Slide 10: Nimir Strength
NIMIR NIMIR STRENGTH Pakistan's largest oleo-chemicals and soap finishing complex, commanding over 75% market share. Captive caustic soda plant with by products used in various collaborative manufacturing products. Captive solid-fuel based 20mw Power Plant. Leader in specialty chemicals, serving ind
Slide 11: International Footprint
NIMIR INTERNATIONAL FOOTPRINT ; Uzbekistan Turkmenistan . e e Kazakhstan Azerbaijan e Iraq e —_|—_——_____-——_—___—e UAE Turkey : ont Te Z © Tajikstan on . South Africa e Afghanistan
Slide 12: Sustainability
NIMIR SUSTAINABILITY 75% Corporate Offices Shifted To Clean Energy Biomass / Coal (1G ) 2omw UU a 60 kg/hr | itna| Carbon Emission ory Reduction Effective Waste (Aa “7 Recycling €, ia Reduced SOx & NOx € Emissions “* Reduction of * Dust emission ) to 30mg/Nm3 maustirn Sees Tee
Slide 13: Our Revenue Growth
NIMIR OUR REVENUE GROWTH Past Growth in 14 Years: ’ sn CAGR: 25.7% (PKR in Billion) 64 63_--- ee 31 uae 28 aes 12 aah 8 Zz=a222 8 : = 2011 | nz | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020| 2021 | 2022 | 2023 | 2024 | 2025
Slide 14: Nimir Growth and Vision 2030
NIMIR NIMIR GROWTH AND VISION 2030 Current Turnover: US$ 250 million Vision 2030: US$ 500 million Enablers South Facility - adding oleochemicals plant and other group products. Central Asia - expand to CAS and setting up local manufacturing facility. Saudi Arabia - Establishing a manufacturing setup
Slide 15: Nimir Industrial Chemicals Ltd
NIMIR NIMIR NIMIR INDUSTRIAL CHEMICALS LTD
Slide 16: NICL Company Information
NICL COMPANY INFORMATION ▪ Incorporated in 1994 ▪ Listed on stock exchange in 1996 (Symbol: NICL) ▪ Auditors: BDO Ibrahim & Co ▪ Legal Advisor: Cornelius, Lane & Mufti ▪ Financial Year: July to June ▪ Paid up Capital : 110.5 Million shares of Rs.10 each ▪ Market Capitalization as on 31st October 202
Slide 17: NICL Highlights 2025
NICL HIGHLIGHTS 2025 ▪ Acquired the Soap Plant at Hub from P&G Pakistan. ▪ Transitioned P&G from self-manufacturing of toilet soap to contract manufacturing with Nimir. ▪ Explored new export avenues; increased exports by 30% over the last year. ▪ Added new customers in collaborative manufacturing. ▪
Slide 18: Key Performance Indicators 2025
KEY PERFORMANCE INDICATORS 2025
Slide 19: Gross Turnover
GROSS TURNOVER NICL PKR IN BILLION 60.00 53.16 51.26 50.00 49.31 39.56 40.00 30.00 27.17 20.22 20.00 10.00 - 2020 2021 2022 2023 2024 2025
Slide 20: Profitability
PROFITABILITY NICL PKR IN MILLION 6,000 -Profit Before Taxation -Profit After Taxation 5,000 4,000 3,000 2,790 2,741 2,397 2,466 2,023 2,000 1,838 1,694 1,596 1,453 1,349 926 1,003 1,000 - 2020 2021 2022 2023 2024 2025
Slide 21: EPS vs Dividend
NICL EPS VS DIVIDEND (Rs. Per Share) Dividend Per Share Earning per share 20.0 18.29 18.0 16.62 16.0 15.32 14.43 14.0 12.0 10.0 9.07 8.38 8.0 6.0 5.5 4.0 3.5 3.0 2.5 2.0 2.0 1.5 - 2020 2021 2022 2023 2024 2025
Slide 22: Breakup Values
NICL BREAKUP VALUES PKR PER SHARE 100.0 90.0 88.8 80.0 75.6 71.0 70.0 60.0 55.9 50.0 44.5 40.0 32.8 30.0 20.0 10.0 - 2020 2021 2022 2023 2024 2025
Slide 23: Market Value
NICL MARKET VALUE MA RK E T VA LUE - PK R (MO NT H E ND) 250 202.44 200 157.05 150 136.68 120.98 100 88.91 86.47 52.12 50 0 J UN E 2 0 JUN E 2 1 JUN E 2 2 JUN E 2 3 JUN E 2 4 J UN E 2 5 OCTOBE R 2 5
Slide 24: Equity & Long Term Debts
EQUITY & LONG TERM DEBTS NICL PKR IN MILLION 12,000 Long Term Debts Equity 10,000 9,820 8,357 7,848 8,000 6,179 6,000 5,500 5,181 4,924 4,346 4,000 3,623 3,468 1,897 2,000 1,004 - 2020 2021 2022 2023 2024 2025
Slide 25: Current Ratio
CURRENT RATIO NICL PKR IN MILLION 25,000 Current Assets Current Liabilities 20,000 19,436 18,535 17,283 17,618 16,665 16,854 16,074 16,447 15,000 10,468 10,000 9,004 6,769 5,845 5,000 - 2020 2021 2022 2023 2024 2025
Slide 26: Distribution of Wealth
DISTRIBUTION OF WEALTH NICL PKR IN BILLION Finance cost Dividend Wealth retained 2.5 Billion 0.5 Billion 1.5 Billion Employees 2 Billion Duties & taxes 10 Billion Total Wealth Generated 53.5 Billion FY 2024-25 Cost of materials & services 37 Billion
Slide 27: 2026 Outlook
NICL 2026 Outlook ▪ Set aggressive growth strategy for 2026. ▪ Q1 already showed 67% growth in the bottom line. ▪ Working on reviving the Hub plant acquired from P&G by relocating one of the oleochemicals plants from Sheikhupura. ▪ This strategic move aims to reduce transportation costs and explore
Slide 28: Nimir Resins Ltd
NIMIR NIMIR NIMIR RESINS LTD
Slide 29: NRSL Company Information
NRSL COMPANY INFORMATION ▪ Incorporated in 1964 ▪ Listed on stock exchange in 1992 (Symbol: NRSL) ▪ Auditors: Crowe Hussain Chaudhury & Co ▪ Legal Advisor: M/s Hassan & Hassan ▪ Financial Year: July to June ▪ Paid up Capital : 141 Million shares of Rs.10 each ▪ Market Capitalization as on 31st Octob
Slide 30: NRSL Highlights 2025
NRSL NRSL HIGHLIGHTS 2025 ▪ Collaboration with Rudolf (a German based conglomerate in specialty chemicals). ▪ 8% increase in revenue ▪ PAT decline (primarily decline in gross profit due to reduction in international prices of feedstock/inventory losses) ▪ Introduced new products ▪ Signed contract wi
Slide 31: Key Performance Indicators 2025
KEY PERFORMANCE INDICATORS 2025
Slide 32: Gross Turnover
GROSS TURNOVER NRSL PKR IN BILLION 12.00 11.06 10.97 10.18 10.00 9.75 8.00 7.41 6.00 5.30 4.00 2.00 - 2020 2021 2022 2023 2024 2025
Slide 33: Profitability
PROFITABILITY NRSL -Profit Before Taxation -Profit After Taxation PKR IN MILLION 700 602 600 576 502 500 434 386 400 359 367 333 300 187 270 249 200 127 100 - 2020 2021 2022 2023 2024 2025
Slide 34: Break Up Values & Earnings
BREAK UP VALUES & EARNINGS NRSL RUPEES PER SHARE Breakup value Earning 30.00 3.00 25.00 24.05 2.50 23.27 22.11 20.00 2.00 17.14 15.00 1.50 10.00 1.00 7.28 6.02 5.00 0.50 0.00 0.00 2020 2021 2022 2023 2024 2025 Face value of the shares had been changed from Rs. 5/- to Rs. 10/- in FY 2022.
Slide 35: Market Value
NRSL MARKET VALUE Market Value - PKR (Month End) 40 34.76 35 29.89 30 25 20.15 19.86 20 18.91 14.53 15 12.81 10 5 0 June 20 June 21 June 22 June 23 June 24 June 25 October 25
Slide 36: Current Ratio
CURRENT RATIO NRSL Current Assets Current Liabilities Current Ratio 6,000 2.00 5,507 5,167 1.80 5,000 4,745 1.60 4,154 1.40 4,000 1.20 3,175 3,271 3,235 3,016 3,000 1.00 2,532 2,341 0.80 2,032 2,000 1,758 0.60 0.40 1,000 0.20 - - 2020 2021 2022 2023 2024 2025
Slide 37: Distribution of Wealth
DISTRIBUTION OF WEALTH NRSL PKR IN BILLION Finance cost Employees 0.3 Billion Wealth retained 0.3 Billion 0.3 Billion Duties & taxes 2.1 Billion Total Wealth Generated 11.1 Billion FY 2024-25 Cost of materials & services 8.0 Billion
Slide 38: 2026 Outlook
NRSL 2026 Outlook ▪ We have set an ambitious yet achievable growth targets across all business segments for the year 2026. ▪ Despite the presence of some higher-cost inventory that is affecting the first quarter, we anticipate a significant improvement in margins thereafter. Already achieved double
Slide 39: Thank You
NIMIR =| HEAD OFFICE 122-B, New Muslim Town, Lahore, Pakistan. Tel: +92 42 35926090-3 | +92 42 35947700-4 ISLAMABAD OFFICE Plaza 39, Z1 Heights, Al Ghurair Giga, Sector A, DHA Phase II, Islamabad, Pakistan. A Tel: +92 515916505 3 KARACHI OFFICE <4 607,Progressive Center, Block 6, PECHS, Shahrah-e-Fa