Slide 1: Submission of Investor Presentation to NSE under Regulation 30
Date: 20th May, 2026 To, Listing Department, National Stock Exchange of India Limited Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E) Mumbai – 400 051 Scrip Code: NEOCHEM Sub.: Submission of Investor Presentation pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Re
Slide 2: Neochem Bio Solutions Limited FY26 Earnings Update
Neochem Bio Solutions Limited Neochem Bio Solutions Limited FY26 Earnings Update
Slide 3: Table Of Contents
Table Of Contents No. Title 04 Company Overview 17 Industry Overview 21 Financial Overview 26 Strengths and Strategies 29 Investment Rationale 31 Issue Summary 2
Slide 4: Company Overview
Company Overview Company Overview
Slide 5: Company Snapshot
Company Snapshot Company Snapshot Neochem Bio Solutions Limited is a specialty performance chemical manufacturing company catering to multiple industries including Textile and Garment Washing, Home and Personal Care (HPC), Institutional and Industrial Cleaners, Water Treatment, Paints and Coatings,
Slide 6: Manufacturing Facility
Manufacturing Facility Manufacturing Facility Location: Moraiya, Ahmedabad (Saket Industrial Estate) Area: 6,763 Sq. Meters Installed Capacity: Shop Floor 22,000 MTPA Certifications: ISO 9001:2015, ISO 14001:2015, ISO 45001, GOTS 7.0, ZDHC Level 3. Quality Control • Dedicated in-house QC (Quality Co
Slide 7: Manufacturing Process
Manufacturing Process Manufacturing Process Water charging Reactor heating Charging raw Raw material materials testing and weighing In-Process lab Sequential addition testing of raw materials Product discharge Final product and primary quality check packaging Dilution (if required) Sample retention
Slide 8: Product Segments and Its Applications
Product Segments and Its Applications Product Segments and Its Applications Polymers Surfactants • Applications: • Applications: o Acrylic emulsions and polymers: Used in textiles, coatings, o Personal care: Shampoos, face washes, cleansers. paints, adhesives, etc. o Homecare: Dishwashing liquids, D
Slide 9: Industry Applications
Industry Applications Industry Applications Textile and Garment Industrial Cleaners Personal Care Home Care Water Treatment Specialty Chemicals for Construction Chemicals Rubber Paper and Pulp Paints and Coating Dyes and Pigments 8
Slide 10: Quality Control and Assurance
Quality Control and Assurance Quality Control and Assurance Dedicated In-house QC/QA Lab with analytical and application-based testing. Multi-Stage Quality Protocols: • Raw materials checked against COA (Certificate Of Analysis). • In-process validations and batch-level checks ensure compliance with
Slide 11: Major Events and Milestones
Major Events and Milestones Major Events and Milestones 2025 2024 Changed the 2023 name of the 2020 Launch of home and Company to Neochem Bio Entered into 2019 international personal care Solutions ingredients 2017 Setting up Research and business in countries like product Private Limited 2013 Incre
Slide 12: Management Overview
Management Overview Management Overview Mr. Swapnil Ms. Hemangini Mr. Dinesh Chopra Mr. Rajasekaran Guha Mr. Falgunbhai Prajapati Mr. Shail Jayesh Shah Rameshbhai Makati Swapnil Dathia Chairman and Non-Executive Director Non-Executive Independent Non-Executive Managing Director Whole-Time Director N
Slide 13: Organization Structure
on Structure Organization Structure Board Of Directors Swapnil Rameshbhai Hemangi Swapnil Makati Dathia Managing Director Whole Time Director Bharat B Hitesh Natrajan Ketan C Surja Hitesh Mahesh Pradip Shraddha Wadhwa Wadher Dharmaprakash Associate Vishnubhai Patel Nilkhanth Solanki Agarwal Human Re
Slide 14: Sales and Marketing Strategy
Sales and Marketing Strategy Sales and Marketing Strategy J F L H K C B G I E D A • Export Revenue- ~5% (FY26) • Domestic Revenue: ~95% (FY26) A - Australia B - Bangladesh C - Egypt D - Indonesia • 50+ Pan-India Distributors E - Singapore F -Ukraine G - Thailand H - Uzbekistan I - Vietnam J - Canada
Slide 15: Certifications and Accreditations
Certifications and Accreditations Certifications and Accreditations Global Organic Textile Standard (GOTS 7.0) ZDHC Level 3 ISO 9001 ISO 14001 ISO 45001 Quality Management System Environment Management System Occupational Health and Safety Management System 14
Slide 16: Industry Overview
Industry Overview Industry Overview
Slide 17: Speciality Chemical Industry
Speciality Chemical Industry Speciality Chemical Industry • The global specialty chemicals (Est. $1,190 Bn (FY24)) is expected to grow a CAGR of 8% • The Indian specialty chemicals market has demonstrated robust growth, expanding from Rs reaching $1,748 Bn until 2029. 2.2 Lakh Crores (USD 24.83 Bn)*
Slide 18: Performance Chemical Industry
Performance Chemical Industry Performance Chemical Industry • The global performance chemical market (USD 107 Bn (FY24)) is projected to expand at a ~7% India’s performance chemicals industry (0.30 Lakh Crores (FY25) (USD 3.39 Bn)*) is expected CAGR, reaching USD 149 Bn by 2029. to expand at a CAGR
Slide 19: Textile, Home and Personal Care Chemicals
Textile, Home and Personal Care Chemicals Textile, Home and Personal Care Chemicals • The global textile chemical market is projected to reach a CAGR of 10–12%, reaching USD • The global home and personal care market is expected to grow to reach USD 130.2 Bn by 87.4 Bn by 2029. 2029 at a CAGR of 6.3
Slide 20: Financial Overview
Financial Overview Financial Overview
Slide 21: Financial Highlights (1/2)
Financial Highlights (1/2) Financial Highlights (1/2) (Amounts In ₹ crores and Margins in %) EBITDA1 Total Income PAT2 22.6 113.4 12.0 86.2 14.8 1.7 7.4 62.0 6.8 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 EBITDA margin PAT margin 17.2% 20.4% 10.6% 8.6% 11.0% 2.7% FY24 FY25 FY26 FY24 FY25 FY26 20 1
Slide 22: Financial Highlights (2/2)
Financial Highlights (2/2) Financial Highlights (2/2) (Amounts In ₹ crores and Margins in %) Current ratio Debt to equity ratio Cash PAT 2.8 13.9 2.4 1.8 9.4 1.2 0.2 1.2 3.6 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 ROE1 ROCE2 46.8% 40.7% 36.7% 24.4% 21.3% 17.0% FY24 FY25 FY26 FY24 FY25 FY26 21 1
Slide 23: Profit and Loss Statement and Cash Flow Statement
Profit and Loss Statement and Cash Flow Statement (In ₹ crores) Particulars H2 FY25 H2 FY26 YoY change FY24 FY25 FY26 YoY change Revenue from Operations 47.2 64.9 37% 61.1 84.2 110.7 32% Other Income 1.6 1.3 -17% 0.9 2.0 2.7 36% Total Income 48.9 66.2 36% 62.0 86.2 113.4 32% Cost of materials consum
Slide 24: Balance Sheet
Balance Sheet Balance Sheet (In ₹ crores) (In ₹ crores) Equities and Liabilities FY24 FY25 FY26 Assets FY24 FY25 FY26 Share Capital 6.7 6.7 17.1 Non-Current Assets Reserves and surplus 5.3 13.1 61.7 Property Plant and Equipments Total Equity 12.0 19.8 78.8 Property Plant and Equipment 18.8 18.7 19.9
Slide 25: Strengths and Strategies
Strengths and Strategies Strengths and Strategies
Slide 26: Competitive Strengths
Competitive Strengths Competitive Strengths Integrated and flexible manufacturing operations for Strong understanding of applied chemistries for diverse end- Established long-standing relationships with customers sustainable formulations enabling customized supply use industries across end-use indus
Slide 27: Business Strategies
Business Strategies Business Strategies Strengthening Presence Across End-user Continued Focus on Expansion of Application Industries Geographical Presence • The Company focuses on diversifying product applications • The expanding presence in Asia, Oceania, selected across multiple high-potential en
Slide 28: New Product Launches Across Key End Markets
New Product Launches Across Key End Markets FabBrite 9000 FabBrite 9002 Ampinol RDP-CW Ampinol LDT Avakote JCW Wax Integrated Pretreatment Sustainable One-Bath Accelerated Textile Advanced Rheology High-Performance Efficiency Solution Processing Washing Solution Control Agent Surface Enhancer ▪ Repl
Slide 29: Innovation Engine: Neochem's R&D Focus Areas
Innovation Engine: Neochem’s RD Focus Areas Innovation Engine: Neochem’s R&D Focus Areas Process Innovation and Efficiency Sustainable and Bio-Based Import Substitution and Enhancement Product Development Application-Led Innovation ▪ To develop products that save ▪ To focus on developing Bio-Based ▪
Slide 30: Investment Rationale
Investment Rationale Investment Rationale
Slide 31: Investment Rationale
Investment Rationale Investment Rationale Diverse End Use Application Experienced Leadership With Promoter-led Management • 350+ formulations • Polymers, Surfactants, Silicones, and Esters and • Promoters with 20+ years of expertise biobased sustainable solutions • Proven execution • Serving Multipl
Slide 32: Thank You
Thank You Thank You Neochem Bio Solutions Limited Email: compliance@neochem.in investors@neochem.in Investor Relations Consultant Meeting Request Link NeoAtlas Capital Advisory LLP Research Team Rutul Shah +91 63549 47366 +91 82002 47366 research@atlascapital.in rutul.shah@atlascapital.in