Pocl Enterprises Ltd · BSE:POEL

Pocl Enterprises — Q2 FY2024-25 Earnings Presentation

70 slides from Pocl Enterprises's earnings presentation, Nov 4, 2024

  1. Slide 1: Intimation letter to shareholders on PAN and KYC details

    <@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2024-25/15 JULY 12, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Filing of Intimation letter sent to the shareholder to furnish PAN and KYC details Ref: Regulation f the SEBI (Listin: li

  2. Slide 2: Shareholder letter: furnishing PAN and KYC details

    @8> POEL POCL Enterprises Limited CIN: L52599TN1988PLC015731 Willingdon Crescent, 1st Floor, No.6/2, Pycrofts Garden Road, Nungambakkam, Chennai-600006 Tamil Nadu Tel No: 044 - 4914 5454 Fax No: 044 - 4914 5455 Email: info@poel.in Website: www.poel.in Date : 28.06.2024 Folio no : “FOR URGENT ATTENTI

  3. Slide 3: PAN and KYC notes for physical shareholders

    The above forms can be downloaded from our website at www.poel.in and from the website of our RTA Cameo Corporate Services Ltd. at https://cambridge.cameoindia.com:1000/Module/Downloadable_Formats.aspx. Please note that: 1. The RTA will not process any service requests or complaints received from yo

  4. Slide 4: Receipt of Export Awards and Trophies from EEPC India

    <@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2024-25/16 JULY 15, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Receipt of Export Awards & Trophies from EEPC India - Reg. Ref: Regulation 30 of the SEBI (Listing Obligations and Disclo

  5. Slide 5: EEPC Export Excellence Award 2019-20

    SOUTHERN REGION AWARU FOR EXPORT EXCELLENCE EEPC INDIA, SOUTHERN REGION POCL Enterprises Limited GROUP 8 - NON-FERROUS METALS (EXCL. ALUMINIUM) AND ARTICLES THEREOF 2019-20 MEDIUM ENTERPRISES

  6. Slide 6: Star Performer trophy 2019-20

  7. Slide 7: EEPC Export Excellence Award 2020-21

    EEPCINOIA ENGINEERIN Awards SOUTHERN REGION AWARD FOR EXPORT EXCELLENCE EEPCINDIA, SOUTHERN REGION POCL Enterprises Limited GROUP 8 - NON-FERROUS METALS (EXCL. ALUMINIUM) AND ARTICLES THEREOF 2020-21 SMALL ENTERPRISES 13 JULY 2024 \ AMAN RAGHU DATE REeGIonat CHAIRMAN (SR), E DIA

  8. Slide 8: Star Performer trophy 2020-21

  9. Slide 9: Outcome of the Board Meeting

    <B> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2024 - 25/19 AUGUST 01, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Outcome of the Board Meeting Ref: Regulation 30 read with Schedule III of SEBI (Listing Obligations and Disclosure Req

  10. Slide 10: Alteration of the Capital Clause of the Memorandum of Association

    Cc. @8> POEL POCL ENTERPRISES LIMITED Alteration of the Capital Clause of the Memorandum of Association Subject to the approval of shareholders of the Company at the ensuing Annual General Meeting, the Board of Directors has approved increase in the Authorised Share Capital of the Company from Rs. 6

  11. Slide 11: Nomination & Remuneration Committee

    F. G <B> POEL POCL ENTERPRISES LIMITED Nomination & Remuneration Committee: Name of the Director Category Designation Mr. Shyam Sunder Tikmani Chairman _| Independent Director Mrs. Indu Bala Member _| Additional Director in Independent Director capacity Mr. Jyoti Kumar Chowdhry Member _| Independent

  12. Slide 12: Appointment of Secretarial Auditor

    <B> POEL POCL ENTERPRISES LIMITED H. Appointment of Secretarial Auditor of the Company for the Financial Year 2024-25. K. The Board of Directors upon recommendation of Audit Committee, has considered and approved the appointment of Mrs. Deepa V Ramani, Practicing Company Secretary (Membership No. F5

  13. Slide 13: E-voting cut-off date

    <@$> POEL POCL ENTERPRISES LIMITED The Cut-off date for determining the eligibility of the Members to vote by remote e-voting or e-voting during the Annual General Meeting is the closing hours of Monday, September 16, 2024. The remote e-voting facility shall commence on September 20, 2024 at 9.00 A.

  14. Slide 14: Unaudited Financial Results for the Quarter ended June 30, 2024

    POEL POCL Enterprises Limited Regd. Office: Willingdon Crescent, Ist Floor, 6/2, Pycrofts Garden Road, Nungambakkam, Chennai - 600006 Ph.044 - 49145454 Fax: 044 - 49145455 Email Id: corprelations@poel.in Website : www.poel.in CIN : L52599TN1988PLC015731 Unaudited Financial Results for the Quarter en

  15. Slide 15: Segment wise Revenue, Results and Capital Employed

    POCL Enterprises Limited Regd. Office: Willingdon Crescent, 1st Floor, 6/2, Pycrofts Garden Road, Nungambakkam, Chennai - 600006 Ph.044 - 49145454 Fax: 044 - 49145455. Email Id: corprelations@poel.in Website : www.poel.in PO E L CIN : L52599TN1988PLC015731 Segment wise Revenue, Results and Capital E

  16. Slide 16: Limited Review Report

    INDIA DARPAN & ASSOCIATES CHARTERED ACCOUNTANT #11/2, Shyam Avenue, College Road,Nungambakkam,Chennai - 600006 darpannassociates@gimail.com LIMITED REVIEW REPORT TO THE BOARD OF DIRECTORS OCL ENTERPRISES LIMITED We have reviewed the unaudited financial results of POCL Enterprises Limited (the "Compa

  17. Slide 17: Annexure I: Sub-division of existing equity shares

    <B> POEL POCL ENTERPRISES LIMITED ANNEXURE - I DETAILS OF SUB-DIVISION OF EXISTING EQUITY SHARES AS REQUIRED UNDER REGULATION 30 OF THE SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATIONS, 2015 READ WITH SEBI CIRCULAR NO. SEBI/HO/CFD/CFD-POD-1/P/CIR/2023/123 DATED JULY 13, 2023 Sl. No

  18. Slide 18: Annexure II: Alteration in the capital clause of MOA

    <B> POEL POCL ENTERPRISES LIMITED ANNEXURE -II BRIEF DETAILS OF ALTERATION IN THE CAPITAL CLAUSE OF MOA AS REQUIRED UNDER REGULATION 30 OF SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATIONS, 2015 READ WITH SEBI CIRCULAR NO. SEBI/HO/CFD/CFD-POD-1/P/CIR/2023/123 DATED JULY 13, 2023. Al

  19. Slide 19: Director appointment details

    @8> POEL POCL ENTERPRISES LIMITED Relationship between Directors: Mrs. Indu Bala is not related to any of the Directors of the Company. Appointment of Dr. Ramachandran Balachandran (DIN: 01648200), as Additional Director in Independent Capacity Reason for Change: Appointment as an Additional Directo

  20. Slide 20: Appointment of Internal Auditor

    @8> POEL POCL ENTERPRISES LIMITED Appointment of Internal Auditor - M/s. CNGSN & Associates LLP, Practicing Chartered Accountants Reason for Change: Appointment Date of Appointment: 01/08/2024 Term of Appointment: Financial Year 2024-25 Brief profile: CNGSN & Associates LLP (CNGSN) is a Limited Liab

  21. Slide 21: Public Notice - 36th Annual General Meeting

    <@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2024 - 25/21 AUGUST 28, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 Dear Sir, Sub : Public Notice - 36 Annual General Meeting Ref : Regulation 30 and 47 of SEBI (Listing Obligations and Disclosure Req

  22. Slide 22: Public notice of 36th AGM

    CHENNAI - 288-2004 MIRROR «es POCL ENTERPRISES LIMITED CIN: L52599TN 1988PLC015731 Regd Office: Willingdon Crescent, 1st Floor, No. 6/2, Pycrofts Garden Road, P O E | s Nungambakkam, Chennai — 600 006 Ph: +91 - 44 - 4914 5454 Email: corprelations@poel.in: Website: www.poel.in PUBLIC NOTICE - 36™ ANN

  23. Slide 23: Public notice of AGM (Tamil)

    DECRETS@IEy ICED 298-2024 3 CIN : L52599TN1988PLC015731 usla Sigiaiowibd : GladeSlmu_ot Slyraon, ppé wimg, oreor.6/2, onudlymit_oo wmin_oe Con, POE L Dikesibundéei, Cleoiromenr - 600006. GsnomenGudl : +91 - 44-4914 5454. iblodroon@5eréo : corprelations@poel.in; @onaonugseno : www.poel.in Quigy snfeh

  24. Slide 24: Public Notice of AGM after dispatch of Notice

    <B> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2024-25/23 AUGUST 31, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 Dear Sir, Sub_: Public Notice of the 36 Annual General Meeting - After dispatch of Notice Ref: Regulation 30 of SEBI (Listing Obligatio

  25. Slide 25: Notice of 36th AGM and e-voting information

    CHENNAI - 31-8-2024 TRINITY) 414 Ze, POCL ENTERPRISES LIMITED CIN: L52599TN1988PLC015731 p O FE I Regd Office: Willingdon Crescent, 1st Floor, No. 6/2, Pycrofts Garden Road, Nungambakkam, Chennai — 600 006. Ph: +91 - 44 - 4914 5454. Email: corprelations@poel.in; Website: www.poel.in NOTICE OF 36™ AN

  26. Slide 26: Notice of 36th AGM (Tamil)

    nase So a area 9 CIN : L52599TN1988PLC015731 usla, sigiaioetd : GeidoSlin_oir Ayeabn, Epsd wma, orer.6/2, onudlymi_ov anh Con@, POE L ppitbsibumdesid, GClecdromcor- 600006. ClsnomarGudl ; +91 - 44-4914 5454. \Bloireorgye-co : Corprelations@poel.in; Gemcoowysanib : www.poel.in 36ag] aGumbAy Quigéeart

  27. Slide 27: Completion of tenure of an Independent Director

    <B> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2024-25/24 SEPTEMBER 11, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 Dear Sir, Sub : Completion of tenure of an Independent Director. Ref : Regulation 30 read with Schedule III of SEBI (Listing Obligat

  28. Slide 28: Annexure I: Completion of tenure details

    <B> POEL POCL ENTERPRISES LIMITED Annexure - I DETAILS AS REQUIRED UNDER REGULATION 30 OF THE SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATIONS, 2015 READ WITH SEBI CIRCULAR NO. SEBI/HO/CFD/CFD-POD- 1/P/CIR/2023/123 DATED JULY 13, 2023. mpletion of tenure of Mrs. Indr: mani, In nden

  29. Slide 29: Proceedings of the 36th Annual General Meeting

    <@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2024-25/26 SEPTEMBER 23, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 Dear Sir, Sub : Proceedings of the 36th Annual General Meeting of the Company The 36 Annual General Meeting of POCL Enterprises Lim

  30. Slide 30: Summary of the proceedings of 36th AGM

    <@$> POEL POCL ENTERPRISES LIMITED SUMMARY OF THE PROCEEDINGS OF 36T! ANNUAL GENERAL MEETING OF THE COMPANY The 36 Annual General Meeting of POCL Enterprises Limited (“the Company”) was held on Monday, September 23, 2024 at 05:00 P.M. through Video Conferencing (“VC”)/ Other Audio Visual Means (“OAV

  31. Slide 31: AGM resolutions: ordinary business

    <@$> POEL POCL ENTERPRISES LIMITED the members that the statutory auditors’ reports on the financial statements, was available at page no. 53 of the Annual Report and the Secretarial Audit Report was available at page no. 13 of the Annual Report. The Chairman announced that the Company has arranged

  32. Slide 32: AGM special resolutions

    <@$> POEL POCL ENTERPRISES LIMITED 7. Special Resolution: Revision in the terms of remuneration of Mr. Devakar Bansal (DIN: 00232565), Managing Director of the Company. 8. Special Resolution: Revision in the terms of remuneration of Mr. Sunil Kumar Bansal (DIN: 00232617), Managing Director of the Co

  33. Slide 33: E-voting and scrutinizer

    <B> POEL POCL ENTERPRISES LIMITED The Chairman informed that the voting on the CDSL platform will continue to be available for the next 15 minutes. Therefore, members who have not casted their vote were requested to do so. The Board of Directors has appointed Mrs. Deepa V Ramani, Practicing Company

  34. Slide 34: Outcome of AGM: appointment of Independent Directors

    <@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2024-25/28 SEPTEMBER 25, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 Dear Sir, Sub: Outcome of the Annual General Meeting Ref: Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirement

  35. Slide 35: Appointment details of Independent Directors

    @8> POEL POCL ENTERPRISES LIMITED DETAILS AS REQUIRED UNDER REGULATION 30 OF SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATIONS, 2015 READ WITH SEBI CIRCULAR NO. SEBI/HO/CFD/CFD-POD- 1/P/CIR/2023/123 DATED JULY 13, 2023. Appointment of Mrs, Indu Bala (DIN: 10709651), as Independent D

  36. Slide 36: Outcome of AGM: sub-division of equity shares

    <@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2024-25/29 SEPTEMBER 25, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 Dear Sir, Sub : Outcome of the Annual General Meeting Ref : Regulation 30 and Regulation 42 of the SEBI (Listing Obligations and Di

  37. Slide 37: Details of sub-division of existing equity shares

    <@$> POEL POCL ENTERPRISES LIMITED DETAILS OF SUB-DIVISION OF EXISTING EQUITY SHARES AS REQUIRED UNDER REGULATION 30 OF THE SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATIONS, 2015 READ WITH SEBI CIRCULAR NO. SEBI/HO/CFD/CFD-POD-1/P/CIR/2023/123 DATED JULY 13, 2023, SI. No. Particula

  38. Slide 38: Outcome of AGM: alteration of capital clause

    <@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2024-25/30 SEPTEMBER 25, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 Dear Sir, Sub : Outcome of the Annual General Meeting Ref : Regulation 30 of the SEBI (Listing Obligations and Disclosure Requireme

  39. Slide 39: Alteration of the Capital Clause of MOA

    <@$> POEL POCL ENTERPRISES LIMITED BRIEF DETAILS OF ALTERATION IN THE CAPITAL CLAUSE OF MOA AS REQUIRED UNDER REGULATION 30 OF SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATIONS, 2015 READ WITH SEBI CIRCULAR NO. SEBI/HO/CFD/CFD-POD-1/P/CIR/2023/123 DATED JULY 13, 2023. Alteration of

  40. Slide 40: Closure of trading window

    <B> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2024-25/31 SEPTEMBER 27, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, SUB: CLOSURE OF TRADING WINDOW REF: SCRIP CODE: 539195 We would like to inform that pursuant to SEBI (Prohibition of Insi

  41. Slide 41: Confirmation of dematerialisation of securities

    <@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2024-25/34 OCTOBER 7, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Confirmation of Dematerialisation of Securities for the quarter ended September 30, 2024 Ref: Regulation 74(5) of the

  42. Slide 42: RTA confirmation certificate under Regulation 74(5)

    CAMEO CAMEO CORPORATE SERVICES LIMITED REF:CAM/PEN/2024 03.10.2024 POCL ENTERPRISES LTD WILLINGDON CRESCENT 1ST FLOOR NO 6/2, PYCROFTS GARDEN ROAD NUNGAMBAKKAM, CHENNAI 600006 Dear Sir, Sub: Confirmation Certificate under regulation -74(5) of Securities and Exchange Board of India (Depositories and

  43. Slide 43: Reconciliation of share capital audit

    <@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2024-25/35 OCTOBER 18, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Reconciliation of share capital audit for the quarter ended September 30, 2024 Ref: Regulation 76 of SEBI (Depositori

  44. Slide 44: Reconciliation of Share Capital Audit Report

    GP V & ASSOCIATES Company Secretaries in Practice G. P. Venkateswaran, B.com.,F.C.A.,F.C.S. Mb : 9940677753 Harini .V. B.com., F.c.s. Mb : 9940674712 POCL ENTERPRISES LIMITED RECONCILIATION OF SHARE CAPITAL AUDIT REPORT For the Quarter Ended ISIN Number Face value Name of the Company Registered Offi

  45. Slide 45: Reconciliation of Share Capital Audit Report (continued)

    GP V & ASSOCIATES Company Secretaries in Practice POCL Enterprises Limited G. P. Venkateswaran, 8.com., F.C.A., F.C.S. Mb : 9940677753 Harini .V. 8.com..F.c.s. Mb : 9940674712 2 Reconciliation of Share Capital Audit Report — 30.09.2024 18. Has the Company resolved the matter mentioned in Point No.17

  46. Slide 46: Intimation of the Board Meeting

    <@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/ BSE/2024-25/37 OCTOBER 26, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Intimation of the Board Meeting Ref: Regulation 29 of SEBI (Listing Obligations & Disclosure Requirements) Regulation

  47. Slide 47: Result Presentation for Q2 FY 2024-25 cover letter

    REF: POEL/BNS/ BSE/2024–25/39 NOVEMBER 04, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code – 539195 DEAR SIR, Sub: Result Presentation for Q2 FY 2024-25 Ref: Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. With referenc

  48. Slide 48: Financial Results Quarter Ended September 2024

    Financial Results Quarter Ended September 2024 POCL Enterprises Limited

  49. Slide 49: Disclaimer

    Disclaimer This communication, except for the historical information, may contain statements which reflect the Management’s current views and estimates and could be construed as forward-looking statements. The future involves many risks and uncertainties that could cause actual results to differ mat

  50. Slide 50: About Us

    About Us POCL Enterprises Limited operates with a separate management team and has created it’s own brand value with a registered trade name of POEL. POEL was established in 1988 and currently has 3 major divisions: Metallic Oxides Division – Lead Oxides & Zinc Oxide PVC Stabilisers Division – Lead

  51. Slide 51: Product Applications

    Product Applications Zinc Oxide is used as an additive in numerous materials and products including cosmetics, food supplements, rubbers, plastics, ceramics, paints, etc. It’s major industrial application is towards the Tyre manufacturing industry and associated rubber products. Lead Oxides such as

  52. Slide 52: Promoters

    Promoters Padam Bansal Sunil Bansal Devakar Bansal Amber Bansal Harsh Bansal Non Executive Managing Director, Managing Director, Director, Finance Director, Finance Operations and Operations Commercial Operations He holds a PhD from the He is an MBA from SP University of Kansas and is He possesses o

  53. Slide 53: Revenue - Quarterly Comparison

    Revenue - Quarterly Comparison (Rs in Crores) Domestic Export 400 300 200 100 0 2023-24 - Q2 2024-25 - Q1 2024-25 - Q2 Quarter Domestic Export Total 2023-24 - Q2 283 56 339 2024-25 - Q1 323 41 364 2024-25 - Q2 327 46 373 Revenue Growth: 2.54 9.97 (Q-o-Q) (Y-oY)

  54. Slide 54: Revenue - Half Yearly Comparison

    Revenue - Half Yearly Comparison (Rs in Crores) Domestic Export 800 600 400 200 0 H1-FY-23-24 H1-FY-24-25 Domestic Export Total H1-FY-23-24 463 94 557 H1-FY-24-25 650 87 737 Revenue Growth: 32.33%

  55. Slide 55: Revenue Share

    Revenue Share Domestic Export Domestic Export Export Export 12% 19% Domestic 81% Domestic 88% Revenue Share - FY 2023-2024 Revenue Share - FY 2024-2025 Particulars Domestic % Export % Total FY 2024-25 650.00 88.00 87.00 12.00 737.00 FY 2023-24 905.00 81.00 215.00 19.00 1120.00

  56. Slide 56: Segmentwise Revenue - Quarterly

    Segmentwise Revenue - Quarterly (Rs in Crores) Metal Metallic Oxides Plastic Additives Others 2023-24 Q2 2024-25 Q1 2024-25 Q2 0.00 50.00 100.00 150.00 200.00 250.00 300.00 Metal Metallic Oxides Plastic Additives Others 2023-24 Q2 235.04 102.63 16.31 0.83 2024-25 Q1 265.78 118.31 19.05 1.36 2024-25

  57. Slide 57: Segmentwise Revenue - Half Yearly

    Segmentwise Revenue - Half Yearly (Rs in Crores) Metal Metallic Oxides Plastic Additives Others 2023-24 H1 2024-25 H1 0.00 100.00 200.00 300.00 400.00 500.00 600.00 Metal Metallic Oxides Plastic Additives Others 2023-24 H1 369.82 191 37.87 2.5 2024-25 H1 529.56 238.32 41.68 2.7

  58. Slide 58: Profitability

    Profitability Profit Before Tax Net Profit 14.00 10.00 12.00 8.00 10.00 6.00 8.00 6.00 4.00 4.00 2.00 2.00 0.00 0.00 Q2 - FY-23-24 Q1 - FY-24-25 Q2 - FY-24-25 Q2 - FY-23-24 Q1 - FY-24-25 Q2 - FY-24-25 % of Revenue % of Revenue Q2 - FY 23-24 Q1 - FY 24-25 Q2 - FY-24-25 Profit Before Tax 4.47 8.37 12.

  59. Slide 59: Segmentwise Profitability - Quarterly

    Segmentwise Profitability - Quarterly 2023-24 Q2 2024-25 Q1 2024-25 Q2 15.00 10.00 5.00 0.00 -5.00 Metal Metallic Oxides Plastic Additives Others Particulars 2023-24 Q2 2024-25 Q1 2024-25 Q2 Metal 6.69 10.62 13.76 Metallic Oxides 2.72 2.95 5.87 Plastic Additives 1.09 1.43 1.02 Others -0.16 -0.20 0.1

  60. Slide 60: Segmentwise Profitability - Half Yearly

    Segmentwise Profitability - Half Yearly 2023-24 H1 2024-25 H1 25.00 20.00 15.00 10.00 5.00 0.00 -5.00 Metal Metallic Oxides Plastic Additives Others Particulars 2023-24 H1 2024-25 H1 Metal 11.81 24.38 Metallic Oxides 4.98 8.82 Plastic Additives 2.62 2.45 Others -0.13 -0.01

  61. Slide 61: Key Matrix 2019-2025: Revenue

    Key Matrix 2019-2025 Revenue (Rs. in Crores) Projections 2000.00 1500.00 s ion oje 2 H ct 1000.00 Pr 500.00 H1 0.00 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Year/Metric Revenue (Rs. in crores) 2019-20 347 2020-21 319 2021-22 498 2022-23 874 2023-24 1120 Projected 2024-25 1473

  62. Slide 62: Key Matrix 2019-2025: EBITDA and interest coverage

    Key Matrix 2019-2025 EBITDA % Interest coverage ratio 5.00% 3.50% 3.00% 4.00% 2.50% 3.00% 2.00% 1.50% 2.00% 1.00% 1.00% 0.50% 0.00% 0.00% 2019-20 2020-21 2021-22 2022-23 2023-24 H1 2024-25 2019-20 2020-21 2021-22 2022-23 2023-24 H1 2024-25 Interest coverage Year/Metric EBITDA % ratio (in times) 2019

  63. Slide 63: Key Matrix 2019-2025: Net profit margin and EPS

    Key Matrix 2019-2025 Net Profit Margin % EPS (in Rs.) 2.50% 40.00% 2.00% 30.00% 1.50% 20.00% 1.00% 10.00% 0.50% 0.00% 0.00% -10.00% -0.50% 2019-20 2020-21 2021-22 2022-23 2023-24 H1 2024-25 2019-20 2020-21 2021-22 2022-23 2023-24 H1 2024-25 Net Year/Metric EPS (in Rs.) Profit Margin % 2019-20 -0.17%

  64. Slide 64: Expansion Plans & Future Outlook

    1.Lead Refining & Smelting Capacity Expansion at Unit 4 – Expansion Maraimalai Nagar – Our current Lead Refining & Smelting unit is running at full capacity and hence the management decided to set up an additional unit with a Refining & Smelting capacity of 11,000 Plans & MTPA & 11,000 MTPA respecti

  65. Slide 65: Expansion plans: lead-free PVC stabilisers and zinc metal

    3.Lead-Free PVC Stabilisers Unit set up at Unit 2 – Puducherry – Based on the National Green Tribunal guidelines of phasing out the use of Lead based stabilisers in PVC Pipes & fittings, POEL is gearing up by setting up a Lead-Free PVC Stabilisers division with a capacity of 2,400 MTPA at it’s exist

  66. Slide 66: Our Customers

    Our Customers o GS SEBANG —sanToun CHLORIDE $ & J XK Mery re= thyssenkrupp & INDUSTRIES LTD. Korea Zinc _{] RAHIMAFAOOZ SUNACE »Y YOKOHAMA <LRUERIP

  67. Slide 67: Thank You

    Thank You For Your Attention POCL Enterprises Limited

  68. Slide 68: Newspaper Advertisement disclosure

    <@$> POEL POCL ENTERPRISES LIMITED REF: POEL/BNS/BSE/2024 - 25/40 NOVEMBER 5, 2024 BSE LIMITED PHIROZE JEEJEEBHOY TOWERS DALAL STREET MUMBAI- 400001 Scrip Code - 539195 DEAR SIR, Sub: Newspaper Advertisement - Disclosure under Regulation 30 and 47 of SEBI (Listing Obligations & Disclosure Requiremen

  69. Slide 69: Extract of unaudited financial results, quarter and six months ended September 30, 2024

    comets TAT MTRKOR 5 POCL ENTERPRISES LIMITED ) Regd.Office: Willingdon Crescent, ‘st Floor, No 6/2, Pycrofts Garden Road, Nungambakkam, Chennai « 600006. POEL Ph.044 = 49145454 Fax: 04449145455 Emailld: corprelations@poel.in Website : www.poelin CIN : L52599TN1984PLCO15731 Extract of unaudited finan

  70. Slide 70: Extract of unaudited financial results (Tamil newspaper)

    we 5o rao 05-11-2024 3 <> Ag@Acred croxon_iloopeoio oShlG_ POEL vse eigiameir : Qerdoctin cir Aveain’., (ppd wma, oraiv.62, eoublomi co onioix ConG), pirivminunémir, Gereicanear - 600006 GguemerGudl : 044-4914 5454. Qyyuemaogasc - 044-4914 5454. Email: corprelations@poelin; Webste: www poel in CIN:

POCL Enterprises — Q2 FY2024-25 Earnings Presentation on 6ix