Regd. Office: Mafatlal House, 3rd Floor, H. T. Parekh Marg, w Backbay Reclamation, Churchgate, Mumbai - 400 020, India. Tel.: +91 22 6657 6100, 6636 4062 Fax +91226636 4060 :;::\ (;/ Website: www.nocil.com CIN No. L99999MH1961PLC012003 ARVlND MAFATLAL GROUP Email: [email protected] The ethics of excellence

Date:3rd August 2021

The Secretary	The National Stock Exchange of India
The Bombay Stock Exchange Limited	Ltd.
"P.J. Towers"	Exchange Plaza
Dalal Street	Sandra Kurla Complex,
Mumbai-400 001	Sandra (East)
Scrip Code: 500730	Mumbai-400 051
	Svmbol: NOCIL

Dear Sir,

Sub: Investor Presentation

Pursuant to Regulation 30(6) of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements), Regulations, 2015, we enclose herewith Investors Presentation on the Financial Highlights for the quarter ended 301 h June 2021.

The aforementioned Presentation has been uploaded on the Company's website viz., www.nocil.com.

We request you to take the above on your records and acknowledge receipt.

Thanking you,

Yours faithfully, For NOCIL Limited

A as stant Vice President (Legal) & Company Secretary

Encl. : as above

NOCIL LIMITED

Investor Presentation August 2021

Safe Harbour

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, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment what so ever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.

This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded.

Certain matters discussed in this Presentation may contain statements regarding the Company's market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company's ability to successfully implement its strategy, the Company's future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company's market preferences and its exposure to market risks, as well as other risks. The Company's actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections.

Quarterly Performance: Strong Momentum

222

Q2 FY21 275

Q3 FY21

Q4 FY21

Q1 FY22

322 345

107

Q1 FY21

Q2 FY20

Q3 FY20

Q4 FY20

*Base to 100; considering Q1FY20 base period

Operating activity at customer's end experienced interruptions due to 2nd wave of COVID 19
Production is ramping up month on month basis over last one year
Utilization levels have increased in July 2020 and have crossed pre-COVID levels on monthly run rate basis
Achieved Highest ever quarterly revenues with substantial growth in Q1FY22
Sequential de-growth in volumes by 13% was off set by improved realisation by 20%
Selling price increases effected proportionate to the cost increase with a lag of one quarter

FY21 has register 14% growth in volumes and 9% growth in revenue, inspite of challenging H1FY21

CHINA + 1 STRATEGY

Rubber Chemicals Industry

Currently, China is a dominant player in the Rubber Chemical Industry vis a vis India contributing 75%

Tyre majors across world looking for alternative sourcing other than China after pandemic.

NOCIL is expected to benefit in view of available capacities

Vaccination Drive

• Company undertook vaccination drive for 850 employees including contract employees

Sanitization & Social Distancing at workplaces

• Regular sanitization undertaken at offices & factory for safety of employees

• Workplace area sanitization before every shift and staff bus and car sanitization before every use

Business Operations: Update for Q1FY22

Production is ramping up month on month basis from July 2020 onwards and Utilization levels have crossed pre-COVID levels on monthly run rate basis
Better realization during the quarter

Employee Screening & adhering to safety protocols

• Regular thermal screening of employees at our factory and Mumbai office on daily basis to ensure safety of employees

Mask & Sanitization distribution & compulsion

• Compulsion for the use of mask and hand sanitization every 2 hours and following all the protocols and guidelines

Liquidity position:

Company has comfortable liquidity position
Company is debt free and are taking care of its working capital requirements through internal accruals

Rs. In Crores	Q1FY22	Q1FY21	Y-o-Y	Q4FY21	Q-o-Q	FY21	FY20	Y-o-Y
Net Revenue from Operations	345	107	223%	322	7%	925	846	9%
Raw Material	174	55		180		505	388
Value Addition *	170	52	229%	142	20%	420	458	-8%
Value Addition %	49.4%	48.6%	81 Bps	44.2%	524 Bps	45.4%	54.2%	-876 Bps
Employee Expenses	21	16		17		67	74
Other Operating Expenses	77	28		75		226	208
Operating EBITDA	73	8	816%	50	44%	127	176	-28%
Operating EBITDA Margin	21.1%	7.4%	1,365 Bps	15.6%	547 Bps	13.7%	20.8%	-712 Bps
Depreciation	10	9		10		36	32
Interest	0^	0^		0^		1	1
Other Income	1	10		2		14	10
Profit Before Tax	63	9	597%	43	48%	104	152	-32%
Tax	16	-3		7		18	21
Net Profit	47	12	300%	36	31%	86	131	-34%
Net Profit Margin	13.7%	11.0%	262 Bps	11.2%	248 Bps	9.4%	15.5%	-612 Bps

Rs. In Crores	Q1FY22	Q1FY21	Y-o-Y	Q4FY21	Q-o-Q	FY21	FY20	Y-o-Y
Net Revenue from Operations	345	107	223%	322	7%	925	846	9%
Raw Material	174	55		180		505	388
Value Addition *	170	52	228%	142	20%	420	458	-8%
Value Addition %	49.5%	48.8%	71 Bps	44.2%	532 Bps	45.4%	54.2%	-875 Bps
Employee Expenses	22	16		17		70	77
Other Operating Expenses	75	27		73		219	203
Operating EBITDA	74	8	773%	52	41%	131	178	-27%
Operating EBITDA Margin	21.4%	7.9%	1,345 Bps	16.3%	511 Bps	14.1%	21.1%	-691 Bps
Depreciation	11	9		10		37	34
Interest	0^	0^		0^		1	1
Other Income	1	10		2		15	9
Profit Before Tax	64	9	586%	44	44%	107	152	-30%
Tax	16	-3		7		19	22
Net Profit	48	12	298%	37	27%	88	131	-32%
Net Profit Margin	13.8%	11.2%	259 Bps	11.6%	222 Bps	9.6%	15.4%	-588 Bps

arvind mafatlal groupThe ethics of excellence	Nocil Limited

Assets (Rs. Crs.)	31-Mar-21	31-Mar-20
Non-current assets	989	1,011
Property, Plant and Equipment	890	768
Capital work-in-progress	14	156
Investment Property	^0	^0
Intangible Assets	1	1
Financial Assets
(i) Investments in Wholly owned subsidiary	25	25
(ii) Other Investments	25	24
(iii) Other financial assets	7	6
Non-current tax assets	15	16
Other non-current assets	12	14
Current assets	610	417
Inventories	165	136
Financial Assets
(i) Investments	32	23
(ii) Trade receivables	309	203
(iii) Cash and cash equivalents	44	8
(iv) Bank balances other than cash and cashequivalents	36	4
(v) Other Financial Assets	1	1
Other Current Assets	23	40
TOTAL	1,599	1,428

Equity and Liabilities (Rs. Crs.)	31-Mar-21	31-Mar-20
EQUITY	1,274	1,176
Equity Share Capital	166	166
Other Equity	1,108	1,010
Non-Current Liabilities	115	112
Financial Liabilities
(i) Financial Lease Liability	4	7
Provisions	16	16
Deferred Tax Liabilities (Net)	95	89
Other non-current liabilities	0	0^

Current liabilities	210	140
Financial Liabilities
(i) Trade Payables	171	89
(ii) Other Financial Liabilities	26	40
Provisions	5	7
Current Income Tax Liabilities (Net)	1	0^
Other Current Liabilities	7	4
TOTAL	1,599	1,428

ARVIND MAFATLAL GROUPThe ethics of excellence	NOCIL LIMITED

Assets (Rs. Crs.)	31-Mar-21	31-Mar-20
Non-current assets	992	1,017
Property, Plant and Equipment	916	796
Capital work-in-progress	14	156
Investment Property	0^	0^
Intangible Assets	1	1
Financial Assets
(i) Other Investments	25	24
(ii) Other financial assets	7	7
Non-current tax assets	17	18
Other non-current assets	12	15
Current assets	623	425
Inventories	166	136
Financial Assets
(i) Investments	43	30
(ii) Trade receivables	309	203
(iii) Cash and cash equivalents	45	9
(iv) Bank balances other than cash and cashequivalents	36	4
(v) Other Financial Assets	2	1
Other Current Assets	22	42
TOTAL	1,615	1,442

Equity and Liabilities (Rs. Crs.)	31-Mar-21	31-Mar-20
EQUITY	1,285	1,185
Equity Share Capital	166	166
Other Equity	1,119	1,019
Non-Current Liabilities	120	116
Financial Liabilities
(i) Financial Lease Liability	4	7
Provisions	16	17
Deferred Tax Liabilities (Net)	100	92
Other non-current liabilities	0	0^

Current liabilities	210	141
Financial Liabilities
(i) Trade Payables	170	90
(ii) Other Financial Liabilities	26	40
Provisions	6	7
Current Income Tax Liabilities (Net)	1	^0
Other Current Liabilities	7	4
TOTAL	1,615	1,442

		Standalone	Consolidated
Particulars (Rs. In Crores)	Year Ended31stMar 21	Year Ended31stMar 20	Year Ended31stMar 21	Year Ended31stMar 20
Cash flow from operating activities
Profit before tax	104	152	107	152
Adjustments for noncash items / non operating items	24	24	25	26
Operating profit before working capital changes	128	177	132	178
Working capital reductions/(increases)	-37	52	-38	52
Cash flows generated from operating activities	91	228	94	231
(Income taxes paid) / Refund (net)	0	51	0	51
Net Cash flows generated from operating activities (A)	90	177	94	179

Net Cash flows generated from investing activities (B)	-59	-104	-62	-106

Net Cash flows generated from financing activities (C)	0	-101	0	-101

Net Cash Increase / (Decrease)	32	-28	32	-28

Business Overview

Company Overview

Part of Arvind Mafatlal Group
Expertise in Rubber Chemical Business over 4 decades
Largest Rubber Chemicals Manufacturer in India
Long Term Business Relationships with Tyre Majors (Both Domestic & International)
Awarded Responsible Care Logo by Indian Chemical Council

+8%	+26%
Revenue *	EBITDA *
+35%	~30%
Operating PBT *	Dividend Payoutmore than 5 years

Management Team

Mr. Hrishikesh . A. Mafatlal – Promoter & Chairman

Executive Chairman and Promoter Director of NOCIL Ltd
B.Com. (Hons.) & has attended the Advanced Management Programme at the Harvard Business School, USA

Mr. P. Srinivasan – Chief Financial Officer

Chartered Accountant with over 31 years of experience
Associated with the Company for over 16 years

Dr. Narendra Gangal – Vice President (QA, TQM and Analytical Research)

Ph.D. in Chemistry with 30 years of experience
Associated with the Company for nearly 14 years

Mr. Milind Shevte – Vice President (Marketing)

B.E. Chemical Engineering
Associated with the Company for over 16 years

Mr. S. R. Deo – Managing Director

M. Tech. in Chemical Engineering from IIT Kanpur
Associated with the company for over 40 years in various capacities

Dr. Chinmoy Nandi - Vice President (Research & Development)

Post Graduate & Ph.D. in Organic Chemistry from IIT Bombay
Associated with the company for nearly 40 years in various R&D capacities

Mr. Rajendra Desai – Vice President (Operations, Corporate HR & Personnel)

Chemical Engineer with Diploma in Management Studies
Associated with the company for nearly 39 years

Mr. Ashwinkumar Bhende.- Vice President (Process Engineering, Technology & Projects)

Chemical Technologist with Diploma in Management Studies with 30 years of experience
Associated with the company for the last 20 years

Glimpse of our Plants

Navi Mumbai Plant Dahej Plant

Set up in 1976
Located in Trans-Thane Creek industrial area at Navi Mumbai, Thane - Belapur's industrial zone designated for the chemical Industry, about 40 kms away from Mumbai
State-of-the-art technology for the manufacture of the entire range of Rubber Chemicals for Tyre & other Rubber Products

Commenced operations in March 2013
Located about 45 kms from Bharuch, Gujarat
Location has synergistic proximity to petrochemicals industry and excellent connectivity with Dahej and Hazira Port
Fully automated process plant developed completely with in-house technology

Long Term Relationships with Customers over 40 Countries

Products & Product Forms

Wide Range of Rubber Chemical Products
Varied Product Forms

Sales, Marketing & Technical Service

Market Responsive Approach
Strong MTS Team to offer Technical Services

R & D and Quality Assurance

Experienced, capable & innovative team of R & D scientists.
Ultra Modern Laboratories & Pilot Plant Facilities
Latest Analytical Instruments

ONE STOP SHOP With WIDE RANGE to suit MARKET REQUIREMENTS

ANTI-DEGRADANTS/ ANTI-OXIDANTS

▪ These are ingredients in rubber compounds which deter the ageing and inhibit degradation due to oxygen attack of rubber products, thereby enhancing service life

ACCELERATORS

Increase the speed of vulcanization
Permit vulcanization to proceed at lower temperature & with greater efficiency

OTHER APPLICATIONS

Pre vulcanization inhibition, Post vulcanization stabilization, Latex based applications etc.
Improving Thermal Stability of cross links in rubber products

R&D and Total Quality Management

Research & Technology Development

NOCIL's Research Centre at Navi Mumbai recognized by Ministry of Science and Technology, Govt. of India
Key Areas Focussed upon • Process Development, scale up, commercial implementation
Environmental strategies for sustainable growth
Research initiatives as per customers' perceived needs

Rubber Chemicals – Industry Trends

Increase in Motor vehicle ownership rates, especially in developing nations would need additional consumption of

NOCIL has been awarded by ICC for rubber processing chemicals "Excellence in Management of Environment" under the large chemical industry

CAPEX Update

Phase I (a) - Expansion at Navi Mumbai has been commissioned and the commercial production have started from Jun'18
Phase I (b) – Expansion at Dahej is has been commissioned in Jan'19

✓

Mechanical Completion
Trial Production
Commercial Production

Phase I – Rs. 170 crores ^

For expansion of its production facilities for Rubber Chemicals (including intermediates captively consumed towards manufacture of rubber chemicals) at Dahej/Navi Mumbai – (Announced in Dec'17)
For expansion of its production facilities for Rubber Chemicals at Dahej/Navi Mumbai - (Announced in Jan'18)
Mechanical Completion ✓
Trial Production
✓
Capitalised Rs. 300 crores by March 2021

100% Implementation by in-house team without any technical collaborations

Why NOCIL is a "Supplier of Choice"

Supplier of

Choice

Non-Chinese Dependable Player

Non-Chinese Dependable & Quality Player with Committed Plans for future growth

Wide Range of Product

Presence across the entire range of Rubber chemicals i.e. 23 product basket

Environment Friendly Processes

Continuous investments done to adopt various innovative environmental technologies for long-term sustainability

Product Testing & Validation

Approved & registered vendor with Major Domestic & International Tyre Players offering Technical Support to customers for Rubber Products / Process Development

Pipeline of New Generation Rubber Chemicals

Development of Niche products using innovative technologies & Green chemistry concepts and new generation environmentally sustainable processes for growth