Fineotex Chemical Limited · NSE:FCL

Fineotex Chemical — Investor Presentation (August 2025)

43 slides from Fineotex Chemical's investor presentation, August 2025

  1. Slide 1: Investor Presentation August 2025

    Single Stop sustainable solution provider across industries. Investor Presentation August 2025

  2. Slide 2: Table of Contents

    01 About the Company 02 Business Areas 03 Sustainability: Key Focus Table 04 Collaborations & Acquisitions Of Contents 05 Industry: Growth Opportunities 06 Financial Performance 07 Way Ahead

  3. Slide 3: About the Company

    aFINEOTEX About all The Company

  4. Slide 4: Single Stop sustainable solutions provider across industries

    Single Stop sustainable solutions provider across industries Among the leading producers of Single Stop for textile, Sustainable solutions by Proven management tailor made specialty performance FMCG, Cleaning & Hygiene substituting polluting agents more than 4.5 decades of chemicals offering technic

  5. Slide 5: Key facts and accreditations

    470+ 103+ 2nd ICRA Rating Upgrade Long Term Rating: A+ (Positive) FDA Approved Plant/s Bluesign®, ZDHC, Star Product Categories Dealers in Indian and Short Term Rating: A1+ (Positive) International Market Plants are approved by FDA Export House pharma Accreditations Leader Solar Power Plant ~70 4 Li

  6. Slide 6: Company milestones

    2004-07 2011-14 2015-19 • Accredited with ISO 9001:2008 • Listed on BSE • Listed on NSE • Incorporation of Fineotex Chemical • Incorporated wholly owned subsidiary in • Received Star Export House Private Limited (FCPL) Malaysia recognition • Acquisition of FCPL by Fineotex • Acquired majority stake

  7. Slide 7: Single Stop Solution in Textile, FMCG, cleaning & Hygiene

    Single Stop Solution Fungible Production Sustainable Product R&D Strength in Textile, FMCG, cleaning & Hygiene capacities Certification via international collaborations Highest in India High Debt Free Minimal time loss; Maximizing Product Validation customer retention efficiency among the largest pl

  8. Slide 8: Certifications and awards

    BlueSign Certificate Great Place To Work Green Pro Certificate EcoVadis Commitment Badge 2 Star Export House NABL Certification ZDHC Certification 08

  9. Slide 9: Board of Directors

    Board of Surendra Kumar Tibrewala Sanjay Tibrewala Aarti Jhunjhunwala Dr. Sunil Waghmare Chairman & Managing Director Executive Director Executive Director Independent Director Dr. Amit Prabhakar Pratap CS Bindu Shah Navin Mittal Independent Director Independent Director Independent Director Adminis

  10. Slide 10: Strong & Experienced Management

    Strong & Experienced Noa N. Ouakass Kedhar Sankar Sonai M. Sc., MBA M.Tech, MBA CEO - Biotex Executive Director - Biotex Raman Perumal Wong Lai Yoon Diploma in Boiler Engineering BBA Production Director - Biotex Operations Manager - Biotex Surendra Kumar Tibrewala Sanjay Tibrewala B.Com and LLB B.Co

  11. Slide 11: Business Areas

    aFINEOTEX & -— ©@0 Business Areas Poa , same id o/h a —_ &

  12. Slide 12: Textile, FMCG, Cleaning & Hygiene, Oil & Gas, Water treatment

    Textile Chemical FMCG, Cleaning & Hygiene • Specialty chemicals producer with a focus on textiles • Successfully diversified into the cleaning and hygiene chemicals business • Offering tailor-made solutions to customers • Leveraged its existing technical expertise and • Attractive industry dynamics

  13. Slide 13: Entering attractive new markets

    to enter attractive new markets Drilling Specialty Chemicals Water Treatment Specialty Chemicals • Customised solutions for Oil and Gas • Offers wide range of polymers under Diquest brand, addressing the needs of variety of • Significant potential for offering effective products applications used fo

  14. Slide 14: Textile value chain and product categories

    Steps Weaving Pre-treatment Dyeing Printing Finishing De-sizing, Scouring, Dyeing, Washing, Rotary Printing, Process Sizing Exhaust Padding Bleach Fixing Table Printing Enzymes, Wetting & Dyes, Acids, Alkali Dyes, Binder Thickener, Product Polymers, Softeners, Silicones, Detergent, Sequestering Leve

  15. Slide 15: Cleaning and hygiene manufacturing and clientele

    Manufacturing at Ambernath Plant Clientele Disinfection House keeping Kitchen Care Laundry Plant approved & certified by Food & Drugs Administration (Maharashtra) Production of disinfectant/antimicrobial hygiene and cleaning products ensuring safety and effectiveness. 15

  16. Slide 16: Synergy between Textile, FMCG, Cleaning & Hygiene chemical

    The Synergy between Textile, FMCG, Cleaning & Hygiene chemical • Fineotex utilised its fundamental strength in the textile chemical industry to enter the cleaning and hygiene industry • Numerous chemical compounds that are utilised in the textile specialty area have potential applications in the cle

  17. Slide 17: Manufacturing facilities

    (GMP* Certified) Location Operating Facts Strategic Advantages Manufacturing Excellence Fungible and has the capabilities to manufacture products for Total Production Capacity: both textile chemical and 36,500 MTPA cleaning and hygiene business line Equipped with modern Mahape infrastructure and ame

  18. Slide 18: Global reach and Q1 FY26 revenue mix

    • Sales in ~70 countries including Brazil, Bangladesh, Germany, Indonesia, Malaysia, Singapore, Syria, Thailand, USA, Venezuela and Vietnam • 36+ technical marketing experts • 103+ dealers in Indian and International markets Q1 FY26 Revenue Mix 24% 76% Facilities at Mahape and Ambernath, Mumbai, Ind

  19. Slide 19: Sustainability: Key Focus

    a aFINEOTEX sustainabitits 2 y Key Focus

  20. Slide 20: Focus on sustainability

    Focus on • Sustainability - core of the company’s activities, products, partnerships, and markets. • Among the first movers in the journey of sustainability driving positive change within the industry What Sustainability Means to Us Customer-Centric Sustainability Benefits Goes beyond 1. Enhanced Re

  21. Slide 21: Sustainability at the Heart of our Business

    Heart of our Business o Reducing CO2, NOx, SOx, dust emissions, water conservation and effluent treatment o Achieved ZDHC Certificate o 100% sustainable sourcing of raw materials o Plastic and Solid waste recycled via authorized agencies o Low energy intensity o Installed 100 kw solar power plant at

  22. Slide 22: Sustainability metrics FY24

    We place sustainability high on our agenda as it is an integral part of our business strategy 100% 25% 4,48,510 units Employees are covered with Female employees in FY24 Low energy consumption intensity for FY24 health and accident insurance – 0.0012 as compared to 0.0020 in FY23 100% employees Rs 7

  23. Slide 23: Collaborations & Acquisitions

    Collaborations & Acquisitions

  24. Slide 24: Synergies with Biotex

    of synergies with Biotex Fineotex - India Biotex - Malaysia • Diverse product portfolio (470+ categories) • Niche product portfolio (50+ categories) across business areas • High end super speciality textile chemical • Applications primarily across the entire textile applications value chain: pre-tre

  25. Slide 25: Collaborations focused on Innovation & Sustainability

    to focus on Innovation & Sustainability Strategic collaboration with Strategic collaboration with HealthGuard, Setting up a state of art Research & Eurodye-CTC, Belgium, to Australia to become the exclusive global Development center in collaboration with commercialize specialty chemicals for marketi

  26. Slide 26: Industry: Growth Opportunities

    Industry Growth Opportunities

  27. Slide 27: Opportunities: Indian textile chemical market

    Opportunities Indian Textile Chemical Market Size (USD Bn) Expanding Textile & Apparel Industry Growing Technical & Functional Textile 3.55 The rise of fast fashion, home textiles, and Rising adoption of anti-microbial, water- technical textiles, fueling the need for repellent, and UV-resistant text

  28. Slide 28: Opportunities: cleaning and hygiene

    Opportunities Rising Hygiene Awareness Expanding Healthcare & Pharma Sector Increased awareness post-COVID-19, has Expansion of hospitals, clinics, and boosted demand for disinfectants, sanitizers, diagnostic centers, increasing demand for and surface cleaners disinfectants and sterilizers Eco-Frien

  29. Slide 29: Opportunities: water treatment

    Opportunities: Rising Industrialization & Urbanization Stringent Environmental Regulations Eco-Friendly & Technological Advancements • Growth in sectors such as power, • Effluent treatment laws limiting different • Adoption of eco-friendly and chemicals, textiles, and pharmaceuticals parameters such

  30. Slide 30: Opportunities: oil and gas

    Opportunities: Expanding of Domestic Production Deepwater & Unconventional Drilling Environmental & Safety Regulations • ONGC, Oil India, and private players • Increasing offshore & deepwater • Eco-friendly and high-performance like Reliance and Cairn India are exploration requires high-performance

  31. Slide 31: Financial Performance

    a & Financial. aFINEOTEX Performance Qo

  32. Slide 32: Commentary

    Commentary “ Q1 FY26 marked a solid start to the year for Fineotex Chemical Limited, with sequential growth across key financial metrics. Consolidated Total Income increased by 14.8% QoQ to ₹146.22 crore, supported by stable performance in the textile chemicals segment and strong momentum in our oil

  33. Slide 33: Financial performance FY20-FY25

    Financial Revenue from Operations EBITDA 569 517 533 148 127 368 113 71 Rs. Cr. 196 219 34 41 FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23 FY24 FY25 Profit Before Tax Profit After Tax 158 141 121 109 115 90 73 57 Rs. Cr. 56 45 22 14 FY20 FY21 FY22 FY23 FY24 FY25 FY20 FY21 FY22 FY23 FY24 FY25 33

  34. Slide 34: Key Performance Indicators

    Key Performance Indicators Book Value per Share (Rs.) ROCE (%) 64 34% 32% 40 28% 24% 31 20% 24 19 Due to the funds raised during FY25, our return FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 ratios — ROCE, ROE, and ROA — have moderated temporarily, reflecting the higher ROE (%) Working Capital

  35. Slide 35: Consolidated quarterly performance

    Consolidated Gross Profit & Margin (%) Total Income 38.58% 36.22% 33.53% 146.78 146.22 54.75 127.33 45.96 43.39 Rs. Cr. Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 EBITDA & EBITDA Margin (%) PAT & PAT Margin (%) 24.84% 18.38% 20.56% 18.26% 17.77% 35.25 29.18 16.81% 25.2 25.03 21.29 20.13 Rs. Cr.

  36. Slide 36: Consolidated income statement

    Consolidated Particulars (Rs. Cr) Q1 FY26 Q4 FY25 QoQ% Q1 FY25 YoY% Revenue from Operations 137.07 119.79 141.90 Other Income 9.14 7.55 4.88 Total Revenue 146.22 127.33 14.83% 146.78 (0.38) % Cost of Raw Materials 91.11 76.40 87.15 Gross Profit 45.96 43.39 5.92% 54.75 (16.06)% Gross Margin (%) 33.53

  37. Slide 37: Way Ahead

    aFINEOTEX

  38. Slide 38: New capacity and growth opportunities

    New Capacity Addition • Acquired 7 Acre land at Ambernath • Fungible capacity with focus on sustainability Growth Opportunities: Oil & Gas and Water Treatment Sector • Eco-friendly solutions and sustainable growth • Rising industrialization and urbanization • Water scarcity, desalination and expansi

  39. Slide 39: Aquastrike Premium mosquito killer

    Aquastrike Premium - Non Toxic & Eco-friendly Mosquito Killer & Water Preservation Additive Non toxic, non polluting, Eco-friendly solution, produced in Malaysia with European design engineering Declared as Non Pesticide by the Pesticide Board. NSF had also confirmed its Non Toxicity even in drinkab

  40. Slide 40: Biotex Malaysia certificates

    : Biotex Malaysia Certificate Value Proposition • Bluesign is recognized as a leading certification for sustainability in the global textile industry. As a partner, Biotex is committed to applying the bluesign system to meet the highest level of safety for both people and environment, to use resourc

  41. Slide 41: Fineotex India certificates

    : Fineotex India Certificate Value Proposition • ISO 14001: 2015 has standardized and proven framework that help organizations to develop an effective environmental management strategy; • Global recognition for organizations’ efforts to improve their environmental strategies • OHSAS 1800:2007 is an

  42. Slide 42: Forward looking statements

    This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Fineotex Chemical Limited (“Fineotex” or "Company") future business developments and

  43. Slide 43: Fineotex Chemical Limited contact details

    Fineotex Chemical Limited investor.relations@fineotex.com Adfactors PR Bhavya Aggarwal Parth Chauhan bhavya.aggarwal@adfactorspr.com parth.chauhan@adfactorspr.com +91 9818982339 / +91 90823 23003

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