Supreme Petrochem Limited · NSE:SPLPETRO
Supreme Petrochem — Q2 FY2026 Earnings Presentation
25 slides from Supreme Petrochem's earnings presentation, Oct 24, 2025
Slide 1: Stock exchange submission letter
,o SUPREME PETROCHEM LTD Regd. Office : Soli[ire Corporate park, Building No. 11,5th Floor, 167, Guru Hargovindji Marg' Andheri-Ghatkopar Link Road, chakala, Andherl (East), Mumbai-400 093- INDIA @:91-22-6709 1900 Fax .022-4005 5681 r CIN:123200MH1989P1C054633 Website :www.supremepetrochem.com r Ema
Slide 2: Earnings Presentation Q2/H1-FY26
EARNINGS PRESENTATION SUPREME PETROCHEM LIMITED Q2/H1-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
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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 14. 0% 12.45% 60,234 Manali New Town, Chen
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 1,10,000 MTPA
Slide 7: Board Of Directors
6 Board Of Directors Non-Executive - Non-Independent Non-Executive - Independent Shri Mahaveer Shri Rajan B. Prasad Taparia Raheja Shri Rajeev M Shri Basavaraj Pandia Ningappa (Chairperson) Bankapur Shri Shivratan J Shri Akshay Rajan Taparia Raheja Ms. Rita Amitabh Shri Sanjay Shri Bajranglal Teaoti
Slide 8: Exhibitions & Seminars
7 Exhibitions & Seminars SPL conducted a seminar on EPS Recycting & New Comptast, Sri Lanka apptications in Buitding lnsulation - Vijayawada Recycling & Compounding Expo Refcotd Z02S- Pragati Maidan, New Dethi K Show 2025 - Germany (RACE) – NESCO, Mumbai Supreme Petrochem Limited
Slide 9: Business Overview
Business Overview
Slide 10: Acrylonitrile Butadiene Styrene (ABS) – New Product Launch
9 Acrylonitrile Butadiene Styrene (ABS) – New Product Launch 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_
Slide 11: Our Products: GPPS and HIPS
10 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 aesthetic
Slide 12: Our Products: EPS and XPS
11 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 13: Our Products: Compounds & Masterbatches
12 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 14: Financial Overview
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Slide 15: Volume Trend
14 Volume Trend Quantities Sold in MT Quarterly Half-Yearly Annual Trend 81,566 174,813 170,826 76,962 355,967 325,235 286,000 Q2-FY25 Q2-FY26 H1-FY25 H1-FY26 FY23 FY24 FY25 Supreme Petrochem Limited
Slide 16: Q2/H1-FY26 Financial Highlights
15 Q2/H1-FY26 Financial Highlights Q2-FY26 Financial Highlights H1-FY26 Financial Highlights INR 11,002 INR 776 Mn INR 864 Mn 7.05% 7.85% INR 24,867 INR 1,923 INR 2,162 7.73% 8.69% Mn Mn Mn Mn Operating Total Operating Total Operating Total Operating EBITDA EBITDA* EBITDA EBITDA Operating Operating
Slide 17: Q2/H1-FY26 Operational Highlights
16 Q2/H1-FY26 Operational Highlights Operational EBITDA (INR Total EBITDA* (INR Mn) PAT (INR Mn) Operational Revenue (INR Mn) Mn) (26.9)% 15,056 (38.0)% (39.1)% (46.6)% Q2-FY26 1,418 1,252 903 864 11,002 776 482 Q2-FY25 Q2-FY26 Q2-FY25 Q2-FY26 Q2-FY25 Q2-FY26 Q2-FY25 Q2-FY26 Total EBITDA* (INR Mn) P
Slide 18: Q2/H1-FY26 Operational Highlights
17 Q2/H1-FY26 Operational Highlights ABS Plant with a capacity of 70,000 MTPA with assistance of M/S Versalis SPA , the technical collaborators commenced production from September 25, 2026 Total sales volume of the company’s manufactured products reduced in Q2-FY26 to 76,962 MT in Q2-FY26 from 81566
Slide 19: Quarterly Standalone Financial Performance
18 Quarterly Standalone Financial Performance Particulars (INR Mn) Q2-FY26 Q2-FY25 Y-o-Y Q1-FY26 Q-o-Q Revenue from Operations 11,002 15,056 (26.9)% 13,865 (20.6)% Total Expenses (Include stock-in-trade) 10,226 13,803 (25.9)% 12,718 (19.6)% Operating EBITDA 776 1,252 (38.0)% 1,147 (32.3)% Operating
Slide 20: Half-Yearly Standalone Financial Performance
19 Half-Yearly Standalone Financial Performance Particulars (INR Mn) H1-FY26 H1-FY25 Y-o-Y Revenue from Operations 24,867 30,791 (19.2)% Total Expenses (Include stock-in-trade) 22,944 27,927 (17.8)% Operating EBITDA 1,923 2,864 (32.9)% Operating EBITDA Margins (%) 7.73% 9.30% (157)Bps Other Income 2
Slide 21: Historical Standalone Income Statement
20 Historical Standalone Income Statement Particulars (INR Mn) FY23 FY24 FY25 H1-FY26 Revenue from Operations 52,872 52,533 60,234 24,867 Total Expenses (Include stock-in-trade) 46,290 47,865 54,909 22,944 Operating EBITDA 6,582 4,668 5,325 1,923 Operating EBITDA Margins (%) 12.45% 8.89% 8.84% 7.73%
Slide 22: Historical Standalone Balance Sheet
21 Historical Standalone Balance Sheet Particulars (INR Mn) FY24 FY25 H1-FY26 Particulars (INR Mn) FY24 FY25 H1-FY26 EQUITY 20,191 22,313 22,199 NON-CURRENT ASSETS 10,621 14,268 15,813 Property, plant & equipment 6,575 6,907 13,547 Share Capital 376 376 376 Intangible Assets 3 9 17 Other Equity 19,8
Slide 23: Key Standalone Financial Highlights
22 Key Standalone Financial Highlights Operational Revenue (INR Mn) Operating EBITDA (INR Mn) & Operating Total EBITDA* (INR Mn) & Total EBITDA Margins (%) EBITDA Margins (%) 6,582 18. 0% 7,171 21.00% 6,057 60,234 5,325 5,349 52,872 52,533 4,668 1 .00% 14. 0% 12.45% 8.89% 13.56% 8.84% 7.73% 8.69% 24
Slide 24: Capital Market Information
23 Capital Market Information Share Price Movement (Up to 30th September 2025) 10% 5% 0% -5% -10% -15% -20% -25% -30% -35% -40% Oct/2024 Nov/2024 Dec/2024 Jan/2025 Feb/2025 Mar/2025 Apr/2025 May/2025 Jun/2025 Jul/2025 Aug/2025 Sep/2025 SPL SENSEX Market Data (INR) (As on 30 th September 2025) Shareh
Slide 25: Disclaimer
24 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