Slide 1: Cover letter to stock exchanges
0' Regd. Office: Mafatlal House, 3rd Floor, H. T. Parekh Marg Backbay Reclamation, Churchgate, Mumbai - 400 020, India Tel.. +91 22 6657 6100, 6636 4062 Fax +91 22 6636 4060 Website: www.nocil.com (IN L99999MH1961PL (912003 ARVIND MAFATLAL GROUP NOCIL LIMITED Ematl: investorcare@@noctl.com The ethic
Slide 2: NOCIL Limited Investor Presentation Q3 & 9MFY25
NOCIL LIMITED ARVIND MAFATUAL GROUP Teele%fee.le NOCIL Limited Investor Presentation Q3 & 9MFY25
Slide 3: Safe Harbour
Safe Harbour e NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence This presentation and the accompanying slides (the “Presentation”), which have been prepared by NOCIL Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendatio
Slide 4: Financial Highlights
Financial Highlights
Slide 5: Quarterly Performance
Quarterly Performance e N OCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Sales Volume* (Index) Quarterly Performance Highlights 384 412 151 138 144 141 136 133 127 123 127 117 108 ➢ Volumes for Q3FY25 grew by 3% on Y-o-Y basis ➢ Volumes for Q3FY25 de-grew by 10% on Q-o-Q basis ➢ Volumes
Slide 6: Annual Performance
Annual Performance e NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Sales Volume* (Index) Revenue form Operations (Rs. In Crores) 135 1,617 1,572 1,445 131 393 128 463 126 357 925 322 114 1224 1109 1,088 1,053 603 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 9MFY25 (Annualised) ■ Q4 ■
Slide 7: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement e NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Rs. In Crores Q3FY25 Q2FY25 Q-o-Q Q3FY24 Y-o-Y 9MFY25 9MFY24 Y-o-Y Net Revenue from Operations 318 363 -12% 341 -7% 1,053 1,088 -3% Raw Material 199 226 184 631 597 Changes in inventory -22 -20 -1 -32
Slide 8: Business Overview
Business Overview
Slide 9: Company Overview
Company Overview NOCIL LIMITED Av1Np40A4LAL GA0u 04 ➢ Part of Arvind Mafatlal Group ➢ Largest Rubber Chemicals Manufacturer in India ➢ Expertise in Rubber Chemical Business over 4 decades ➢ Global recognition for technical capabilities ➢ Long Term Business Relationships with Tire Majors (Both Domest
Slide 10: Our Purpose - Innovating Chemistry; Driving Progress
Our Purpose - Innovating Chemistry; Driving Progress NOCIL LIMITED 0- ARVIND MAFATLAL GROUP The ethics of excellence OUR VISION We bring together chemistry, technology, proven expertise and trusted partnerships to offer sustainable rubber chemicals and beyond. By putting this into action, we strive
Slide 11: Management Team
Management Team O NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Mr. P. Srinivasan Mr. Prasanna Pandit Mr. Hrishikesh. A. Mafatlal Mr. Anand V.S. President Finance & President – Operations & Promoter & Chairman Managing Director Chief Financial Officer Technical ➢ Over 32 years experie
Slide 12: Glimpse of our Plants
Glimpse of our Plants O NOCIL LIMITED 0- ARVIND MAFATLAL GROUP The ethics of excellence Navi Mumbai, Maharashtra: Engineering Precision NOCIL possesses advanced manufacturing facilities equipped with ➢ Established in 1976, strategically located in the Trans-Thane cutting-edge technologies to produce
Slide 13: Our Value Proposition
Our Value Proposition e NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Products & Product Sales, Marketing & Forms ➢ . •----------- Wide Range of Rubber Technical Services �---------•. ➢ Market Responsive Approach Chemical Products ➢ Strong MTS Team to offer ➢ Varied Product Forms Tech
Slide 14: Diverse Product Range
Diverse Product Range O NOCIL LIMITED 0- ARVIND MAFATLAL GROUP The ethics of excellence With strong focus on innovation and ➢ Increase the speed of vulcanization sn sustainability, NOCIL aims to double its market share Accelerators ➢ Permit vulcanization to proceed at lower IN cos J by leveraging it
Slide 15: R&D and Total Quality Management
R&D and Total Quality Management NOCIL LIMITED ARVIND MAAT LAI GROUP fl4ea ee.le Research & Technology Quality Assurance Certifications Development ➢ NOCIL’s Research Centre in Navi Mumbai ➢ Quality Management System emphasizes on ➢ ISO 50001:2018 for energy management systems recognized by Ministry
Slide 16: Rubber Chemicals – Industry Trends
Rubber Chemicals – Industry Trends NOCH LIMITED ~-·�--- A444A.LAL GAO Stringent Environmental compliance Cost increase in China leading to Better level NOCIL’s strengths lie in its integrated value playing field chain, technological advancements, extensive product range, and strong marketing network
Slide 17: Strong Foundation Through Our Geographical Presence
Strong Foundation Through Our Geographical Presence O NOCIL LIMITED � AVIND Mr 1i. .2!A!At Gour excellence NOCIL has effectively positioned itself as key global player in the rubber chemical ! industry. Its leadership position is fuelled {i $8 $ $ $ by its commitment to high-quality $ $ $ D.M $9D $
Slide 18: Awards & Accreditations
Awards & Accreditations NOCIL LIMITED 0- ARVIND MAFATLAL GROUP The ethics of excellence @ LAG° 2022/23 VISION AWARDS 2022/23 VISION AWARDS 2022/23 VISION AWARDS SUSTAINABILITY REPORT COMPETITION SUSTAINABIITY REPORT COMPETITION SUSTAINABILITY REPORT COMPF TI1ION NOCIL Limited NOCIL Limited NOCIL Lim
Slide 19: Awards & Accreditations
Awards & Accreditations e NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence e et44 La Recertified for Responsible Care Logo by Indian Chemical Council w Responsible Care OUR COMMITMENT TD SUSTAINABILITY Presented to Silver Medal Overall Score 69, 90th Percentile Valid till Aug-2025 AUG 20
Slide 20: Rubber Consumption
Rubber Consumption e NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Global Rubber Consumption (Natural + Synthetic) In million tonnes 29.9 29.3 29.4 29.1 29.0 28.4 28.3 • Rubber Chemicals constitute ~3.5% of the Rubber 27.5 Consumption 26.6 27.3 • Global Rubber consumption for CY24 sho
Slide 21: Why NOCIL is a Supplier of Choice
Why NOCIL is a “Supplier of Choice” e NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Wide Range of Dependable Player Products Dependable & quality player Present across the entire with self-sufficiency in key Critical factors pivotal towards intermediates range of Rubber Chemicals NOCI
Slide 22: China + 1 Strategy
CHINA + 1 STRATEGY Currently, China is a dominant player NOCIL is Dependable, Non- Chinese in the Rubber Chemical Industry contributing over 80% 01 04 Player enjoying a favourable positioning Rest of India World NOCIL is expected to benefit India will play an important role as a supplier 02 05 in vi
Slide 23: Environmental, Social & Governance
Environmental, Social & Governance
Slide 24: Environmental Initiatives
Environmental Initiatives O NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Green Yatra Initiative: NOCIL undertook this unique and productive initiative involving the plantation of 2,000+ saplings. It included 45 local native species. �, Responsible Care ‘3R’ approach’ that focuses on
Slide 25: Social Engagement
Social Engagement O NOCIL LIMITED � mi«.'.Sor ARvIND Mor Padopadi Swarajya: This project has helped many villages across 4 tribal blocks build strong community institutions, benefiting about 3,600 individuals from the backward and downtrodden sections of society. I covered 18 villages from Palghar a
Slide 26: Social Engagement
Social Engagement O NOCIL LIMITED 0- 1.«is}A.Sor ARVIND MAFAT Samutkarsh Programme: This programme is designed for the holistic development of underprivileged children by running community learning centres (CLC or Abhyasika) in urban slums, benefiting around 184 students - l • w+ 4..e.er. -.:____= o
Slide 27: Social Engagement
Social Engagement NOCIL LIMITED 0- ARVIND MAFATLAL GROUP The ethics of excellence Supporting Indian Athletes: This support aims to provide the necessary resources and nurture India’s talented athletes, empowering them to reach their full potential on the global stage. 0GQ supported women athletes (L
Slide 28: Historical Financial Highlights
Historical Financial Highlights
Slide 29: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement e NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Rs. In Crores H1FY25 FY24 FY23 FY22 Net Revenue from Operations 735 1,445 1,617 1,571 Raw Material 432 787 912 948 Changes in inventory -9 28 -24 -89 Value Addition * 312 630 729 712 Employee Expenses
Slide 30: Consolidated Balance Sheet
Consolidated Balance Sheet e NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Assets (Rs. In Crores ) 30-Sep-24 31-Mar-24 31-Mar-23 31-Mar-22 Equity and Liabilities (Rs. In Crores) 30-Sep-24 31-Mar-24 31-Mar-23 31-Mar-22 Non-current assets 1.098 1,039 976 987 EQUITY 1,771 1,699 1,552 1,4
Slide 31: Consolidated Cashflow Statement
Consolidated Cashflow Statement e NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Particulars (Rs. In Crores) H1FY25 FY24 FY23 FY22 Cash flow from operating activities Profit before tax 69 180 202 241 Adjustments for noncash items / non operating items 11 13 50 45 Operating profit befor
Slide 32: Consistent Dividend Payout
Consistent Dividend Payout NOCIL LIMITED Av1Np40A4LAL GA0u 04 Dividend as % of Face Value 30% 30% 30% 25% 25% 25% 20% 18% 12% 10% 6% FY14 FY15 FY16 FY17 FY18 FY19 FY20* FY21 FY22 FY23 FY24 48% 34% 30% 37% 29% 27% 38% 38% 28% 34% 35% • Pay out Ratio = (Dividend + DDT) / PAT * Interim Dividend 31
Slide 33: Thank You
O NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence 0 N OCIL LIMITED NOCIL Limited CIN: L99999MH1961PLC012003 Mr. P. Srinivasan - CFO finance@nocil.com Ms. Vibha Thakkar vibha.thakkar@nocil.com www.nocil.com SGA Strategic Growth Advisors Strategic Growth Advisors Pvt Ltd. CIN: U74140MH201