Rhi Magnesita India Limited · NSE:RHIM
Rhi Magnesita India — Q1 FY26 Earnings Presentation
26 slides from Rhi Magnesita India's earnings presentation, Aug 8, 2025
Slide 1: Exchange intimation letter on earnings call presentation
RHI MAGNESITA INDIA LTD. 19th & 20th Floor, DLF Square, M-Block, Phase II, Jacaranda Marg, DLF City, Gurugram, Haryana 122002 T +91 124 4299000 E corporate.india@rhimagnesita.com www.rhimagnesitaindia.com 8 August 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Ex
Slide 2: RHI Magnesita India Investor Presentation Q1 FY26
RHI Magnesita India Investor Presentation Q1 FY26
Slide 3: Contents
Contents Safety Financial Highlights Strategy Update Corporate Social Responsibility RHIM India at a Glance
Slide 4: Health & Safety
Health & Safety Safety remains our highest priority, without exception Safety Culture Transformation underway in India and is now expanding to customer sites. A new IT-enabled Safety Management System is being implemented for real-time monitoring of incidents and unsafe behaviors. Robotics and autom
Slide 5: Business Highlights
Business Highlights
Slide 6: Key Highlights
Key Highlights 01 Secured market share in the commodity market through focused execution 02 Key price increases secured with profitability momentum expected in upcoming quarters First time in India, deployed a full end to end robotic steel caster system advancing 4PRO (business 03 model) 04 Plant me
Slide 7: Financial Highlights
Financial Highlights
Slide 8: Financial Highlights Q1 FY26 vs Q4 FY25
Financial Highlights Q1 FY26 vs Q4 FY25 Improvement in Financial KPIs amid market dynamics Revenue from operations Operating EBITDA Operating Cash Flow ( Profit before Tax ₹ 96,032 L ₹ 10,333 L ₹ 8,831 L ₹ 4,793 L 5% 10% 36% 27% Capex Earnings per share Working Capital Intensity Net Debt/ EBITDA Rat
Slide 9: Performance Highlights
Sensitivity: Confidential Performance Highlights Improved market share, with resilient margins – uplift expected in upcoming quarters Revenue from Operations (₹ Lakhs) Revenue 500 124 129 • ‒ Increase in market share across all segments Shipment (kt) ‒ Strategic initiatives in Iron making are progre
Slide 10: Profit and Loss Snapshot
Profit and Loss Snapshot ₹ Lakhs Q1 FY 26 Q4 FY 25 % change Production - MT 84,955 0 76,520 0 11% Production Shipment - MT 129,219 0 123,894 0 4% — Focused efforts to secure orders of Alumina and Avg realisation/MT 74,317 0 74,093 0 0% Silica bricks in Iron Making segment reflected Income 96,142 0 9
Slide 11: Net Debt Bridge Q1 FY26 vs. Q4 FY25
Sensitivity: Confidential Net Debt Bridge Q1 FY26 vs. Q4 FY25 Strong cash generation underpins business fundamentals 0.3 x 0.2 x ND/EBITDA* €14.6m €-10.3m €1.0m €2.8m €0.5m €0.4m €0.2m €-0.1m €9.1m ₹ Lakhs -38.0% 14,663 -10,315 9,096 206 -66 357 461 2,767 1,023 Q4 FY 25 Operating Profit Working Capi
Slide 12: Strategy Update
Strategy Update
Slide 13: Acquisition of Ashwath Technologies
Acquisition of Ashwath Technologies Strengthening Steel Flow Control Machinery Capabilities in India Strong customer base in India and overseas, primarily serving the mini mills steel sector Legal Entity Name Ashwath Technologies Pvt. Ltd Product portfolio includes: Acquirer Intermetal Engineers (In
Slide 14: India's First Complete Robotic Solution in Caster Operation
Revolutionizing Steelmaking: India’s First Complete Robotic Solution in Caster Operation (advancing 4PRO in India) Setting new benchmarks in Safety, Automation and Productivity Success Highlights Strategic Significance − Ladle Shroud Change − First robot installed in any Indian − Powder Feeding in T
Slide 15: 4PRO Business Model
4PRO Business Model Our all-encompassing solution that addresses the evolving challenges of industry and society. Read more on : 4Pro | RHI Magnesita
Slide 16: R&D India
R&D India Continuous momentum in R&D to achieve sustainable value creation Product Transfers ➢ High quality Magnesia Chrome bricks for RH Degasser ➢ High quality Magnesia spinel bricks for Cement industry ➢ EAF Hearth ramming material & hot repair materials ➢ Thin Slab ISO products ➢ High Chrome bri
Slide 17: Strategic Investment Overview
Strategic Investment Overview Fueled by India’s growth, commitment to resilient margins 1 Market leadership position with 30% market share in India ‘Local for local’ manufacturing strategy - ‘Make in India’ 2 Recent acquisitions create balanced portfolio of refractory 3 products and a strong platfor
Slide 18: Corporate Social Responsibility
Corporate Social Responsibility
Slide 19: Building Stronger Communities & Brighter Futures
Building Stronger Communities & Brighter Futures Driving Meaningful Impact Through CSR Initiatives Nurturing Learning Spaces - Enhanced learning environments and inclusive education support ➢ Renovated classrooms, boundary walls and washrooms; creating safer learning spaces ➢ Distributed stationery
Slide 20: Disclaimer
Disclaimer Financial information contained herein, as well as other operational information, were not audited by independent auditors and may include forward-looking statements and reflects the current views and perspectives of the management on the evolution of macro-economic environment, condition
Slide 21: RHIM India at a Glance
RHIM India at a Glance
Slide 22: History of RHI Magnesita India Limited
History of RHI Magnesita India Limited Leaders of Refractories in India Acquisition of Acquisition of Acquisition of Manishree Merger of Closure of Incorporation Orient refractory Acquisition of Incorporation Refractories Indian Legal Bhilai plant & of RHI Clasil Refractories business of Ashwath of
Slide 23: Refractories: the building blocks of modern life
1 tonne of STEEL Refractories: demands ~8-13 kg of refractories the building blocks of modern life 1 tonne of IRON demands ~1-2 kg of refractories Concrete Copper Iron Steel Glass Aluminium 1,500°C 1,350°C 1500°C 1,760°C 1,650°C 1,250°C 1 tonne of CEMENT demands ~1 kg of refractories 1 tonne of GLAS
Slide 24: RHI Magnesita purpose, vision and mission
» RHI MAGNESITA +. fe Our Purpose We deliver sustainable high-temperature industry . solutions worldwide. empowering modern life. Taking innovation to 1200 °C and beyond \ pe Our Vision Ag We are the driving force of the refractory industry, e) (e) trusted by our customers as their partner of choice
Slide 25: RHIM is the market leader in refractories
RHIM is the market leader in refractories 6,000+ Skilled Workforce* ₹3675 Cr FY 2025 revenue Delhi Katni Jamshedpur Bhiwadi + 700 Customers in India Khambhalia +75 Kolkata Global Customers Rajgangpur Cuttack Visakhapatnam 8 Plants 25+ Project Sites Dalmiapuram 1 R&D Center * Workforce includes emplo
Slide 26: Thank you for your attention
Thank you for your attention Get in Touch corporate.india@rhimagnesita.com rhimagnesita.com Important notice: These materials do not constitute or form part, or all, of any offer of invitation to sell or issue, or any solicitation of any offer to purchase or subscribe for, any securities in any juri