20MICRONS

Management Guidance & Outlook - Targeting ~18% CAGR over the next 2 to 3 years supported by new capacity additions and acquired mining reserves. - Second half (H2) performance expected to track similar to better than H1, with Q4 typically being the strongest quarter. - Focus remains on recovering operating margins via pricing adjustments, operational efficiencies, and richer product mix. Capex & Strategic Projects - ₹100 Cr CapEx program underway with ~30% deployed; expected to deploy up to 50% by Q3 funded through internal accruals and selective debt. - Commissioning 9 MW captive solar plant across Rajasthan and Gujarat in Q4, yielding an estimated ~₹8 Cr annual EBITDA benefit (~80 bps margin boost). - New captive talc mine in Andhra Pradesh and quartz/feldspar mine in Rajasthan expected to commence production in December 2026. - Malaysia quarry capacity being doubled from 4,000 MT to 8,000 MT targeted by FY29. Growth Drivers & Advanced Materials - Expanding functional additives and specialty products which contribute ~25% of revenue. - Submitted bids under the government PLI scheme for rare-earth permanent magnets (REPM); developing high-purity quartz for semiconductors and graphite applications. Cost & Margin Drivers - H1 operating margins absorbed cost headwinds totaling ₹4.78 Cr (~200 bps EBITDA impact) due to hikes in furnace oil (+33%), gas (+77%), and freight (+11%).

- Earnings call audio-video recording and investor presentation released for Q2 and H1 FY27. - Q2 FY27 consolidated revenue rose 3.2% YoY to ₹2,381.6 Mn; EBITDA was ₹277.3 Mn (margin 11.6%). - Ongoing ₹100 Cr capacity expansion underway to scale specialty and value-added portfolio. - Acquired captive mines in Rajasthan and Andhra Pradesh for ₹7 Cr.

- CRISIL Ratings Limited has reaffirmed the credit ratings of 20 Microns Limited on October 29, 2026. - Aggregate rated bank loan facilities stand at ₹117 crore, unchanged from the previous amount. - Long-Term Bank Facilities (₹93.00 crore) reaffirmed at CRISIL A / Stable. - Short-Term Bank Facilities (₹24.00 crore) reaffirmed at CRISIL A1. - Reaffirmation driven by established market position, sound operating efficiency, and healthy financial risk profile.

Q2 FY27 Consolidated Revenue from Operations ₹2,381.6 Mn vs ₹2,307.8 Mn (▲3.2% YoY) EBITDA ₹277.3 Mn vs ₹318.5 Mn (▼12.9% YoY) PBT ₹192.0 Mn vs ₹234.6 Mn (▼18.1% YoY) Finance Cost ₹42.0 Mn vs ₹44.5 Mn (▼5.5% YoY) Depreciation & Amortisation ₹53.9 Mn vs ₹54.6 Mn (▼1.3% YoY) Other Income not explicitly isolated in the snippet Net Profit (PAT) ₹136.4 Mn vs ₹173.5 Mn (▼21.4% YoY) EBITDA Margin 11.6% vs 13.8% (▼216 bps)

Q2 FY27 Consolidated Revenue ₹238.16 Cr vs ₹230.78 Cr (▲3.2% YoY) EBITDA ₹27.47 Cr vs ₹31.83 Cr (▼13.7% YoY) PAT ₹13.64 Cr vs ₹17.35 Cr (▼21.4% YoY) EBITDA Margin 11.54% vs 13.79% (▼225bps)

Concall Schedule Concall Date: Friday, October 30, 2026 Concall Time: 04:00 PM to 05:00 PM IST

- Trading window for dealing in company securities will be closed from October 1, 2026. - Closure will remain effective until 48 hours after the Board Meeting approving Q2/quarter ending September 30, 2026 results. - Applicable to all designated persons and immediate relatives.

- 20 Microns acquired 99.99% interest in M/s Shree Shrest Minerals for ₹1.5 Cr (cash), strengthening captive sourcing of industrial minerals and expanding mining operations. - Shree Shrest Minerals reported losses in FY24 (₹2.51 Lakh) and FY25 (₹3.01 Lakh).

- Consolidated Revenue ₹244.72 Cr vs ₹247.16 Cr (▼1.0% YoY) - EBITDA ₹32.40 Cr vs ₹31.75 Cr (▲2.1% YoY) - PAT ₹17.74 Cr vs ₹16.86 Cr (▲5.2% YoY) - EBITDA Margin 13.2% vs 12.8% (▲40 bps)

- The 39th Annual General Meeting of 20 Microns Limited was held on July 31, 2026. - All four resolutions proposed at the AGM were passed with overwhelming majority. - Resolutions included adoption of financial statements for FY26, declaration of a final dividend of Rs. 1.25 (25%) per equity share for FY26, re-appointment of Mrs. Sejal Parikh as a Director, and ratification of cost auditors' remuneration for FY27.

- The 39th Annual General Meeting (AGM) of 20 Microns Limited was held on Friday, July 31, 2026. - The Scrutinizer's Report on remote e-voting and e-voting conducted during the AGM was submitted. - All resolutions, including the adoption of financial statements, declaration of dividend for FY2025-26, re-appointment of a director, and ratification of cost auditor remuneration for FY2026-27, were passed with an overwhelming majority.

- Consolidated Revenue ₹244.72Cr vs ₹247.16Cr (▼1.0% YoY) - EBITDA ₹32.13Cr vs ₹31.47Cr (▲2.1% YoY) - PAT ₹17.74Cr vs ₹16.86Cr (▲5.2% YoY) - EBITDA Margin 13.13% vs 12.73% (▲40bps)

- The 39th Annual General Meeting (AGM) of 20 Microns Limited was held on July 31, 2026. - Resolutions adopted include Audited Financial Statements for FY 2025-26. - A final dividend of ₹1.25 per equity share (25%) for FY 2025-26 was declared. - Mrs. Sejal Parikh was re-appointed as a Director. - Voting results will be submitted to stock exchanges by August 3, 2026.