Apcotex Industries Limited

rs,

h April 2022 To, Manager - Department of Corporate Services BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400 001 To, The Manager - Listing Department, The National Stock E

INR 18,474.9

today. ▶ Apcotex is listed on both the BSE and NSE and has an approximate market capitalisation of INR 18,474.9 Mn as on 31st March, 2022. BUSINESS MIX ▶ SYNTHETIC LATEX MARQUEE CLIENTS ▶ SYNTHETIC LATEX ▷

65,000 MT

es India, Armacell, Supreme Industries etc. ▷ . MANUFACTURING ▶ Taloja Facility: Maharashtra ▷ 65,000 MTPA Synthetic Latex ▷ 7,000 MTPA High Styrene Rubber ▶ Valia Facility: Gujarat ▷ 21,000 MTPA Nitr

7,000 MT

stries etc. ▷ . MANUFACTURING ▶ Taloja Facility: Maharashtra ▷ 65,000 MTPA Synthetic Latex ▷ 7,000 MTPA High Styrene Rubber ▶ Valia Facility: Gujarat ▷ 21,000 MTPA Nitrile Rubber and Allied Product

21,000 MT

tra ▷ 65,000 MTPA Synthetic Latex ▷ 7,000 MTPA High Styrene Rubber ▶ Valia Facility: Gujarat ▷ 21,000 MTPA Nitrile Rubber and Allied Products. Operational Revenue - INR 9,569 Mn EBITDA - INR 1,398 Mn

INR 9,569

Valia Facility: Gujarat ▷ 21,000 MTPA Nitrile Rubber and Allied Products. Operational Revenue - INR 9,569 Mn EBITDA - INR 1,398 Mn PAT- INR 988 Mn 2 Company Overview ▶ The company’s Taloja plant was es

INR 1,398

▷ 21,000 MTPA Nitrile Rubber and Allied Products. Operational Revenue - INR 9,569 Mn EBITDA - INR 1,398 Mn PAT- INR 988 Mn 2 Company Overview ▶ The company’s Taloja plant was established in 1980 as a

INR 988

rile Rubber and Allied Products. Operational Revenue - INR 9,569 Mn EBITDA - INR 1,398 Mn PAT- INR 988 Mn 2 Company Overview ▶ The company’s Taloja plant was established in 1980 as a division of Asian

14.6%

orce strength of over 475 fulltime employees. Operational Revenue (INR Mn) and EBITDA Margin (%) 14.6% 12.9% 10.8% 6.7% 6,257 4,960 5,406 FY19 FY20 Revenue FY21 EBITDA Margin 9,569 FY22 16

12.9%

rength of over 475 fulltime employees. Operational Revenue (INR Mn) and EBITDA Margin (%) 14.6% 12.9% 10.8% 6.7% 6,257 4,960 5,406 FY19 FY20 Revenue FY21 EBITDA Margin 9,569 FY22 16.0% 14

10.8%

of over 475 fulltime employees. Operational Revenue (INR Mn) and EBITDA Margin (%) 14.6% 12.9% 10.8% 6.7% 6,257 4,960 5,406 FY19 FY20 Revenue FY21 EBITDA Margin 9,569 FY22 16.0% 14.0% 12

6.7%

475 fulltime employees. Operational Revenue (INR Mn) and EBITDA Margin (%) 14.6% 12.9% 10.8% 6.7% 6,257 4,960 5,406 FY19 FY20 Revenue FY21 EBITDA Margin 9,569 FY22 16.0% 14.0% 12.0% 1

“No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.”

Operational Performance

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Projects

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Interim Dividend

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Apcotex Industries Ltd Disclaimer

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Valorem Advisors Disclaimer

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Operational Performance

• • Quarterly Volumes grew 24% YoY with balanced growth across all industries, geographies, and product groups • Export contribution grew to 20% of overall Revenue

Interim Dividend

• • The company has Recommended final Dividend of Rs. 3 per equity share Total dividend for FY22 is Rs. 5 per equity share 5 Quarterly Financial Performance Particulars (INR Mn) Operational Revenue Total Expenses EBITDA EBITDA Margins Depreciation Finance Cost Other Income PBT Tax PAT Q4-FY22 Q4-FY21 2,775 2,322 453 1,869 1,569 300 16.32% 16.05% 36 8 15 424 115 309 32 8 20 280 54 226 PAT Margins 11.14% 12.09% Other Comprehensive Income Total Comprehensive Income Diluted EPS (INR) (28) 281 5.96 15 241 4.36 Y-o-Y 48.5% 48.0% 51.0% 27 Bps 12.5% - (25.0)% 51.4% NA 36.7% (95) Bps NA 16.6% 36.7% Q3-FY22 2,508 2,169 339 13.52% 37 8 22 316 78 238 9.49% 18 256 4.59 Q-o-Q 10.6% 7.1% 33.6% 280 Bps (2.7)% - (31.8)% 34.2% NA 29.8% 165 Bps NA 9.8% 29.8% 6 Annual Financial Performance Particulars (INR Mn) Operational Revenue Total Expenses EBITDA EBITDA Margins Depreciation Finance Cost Other Income PBT Tax PAT PAT Margins Other Comprehensive Income Total Comprehensive Income Diluted EPS (INR) FY22 9

Apcotex Industries Ltd Disclaimer

This presentation and the accompanying slides (the “Presentation”), which have been prepared by Apcotex Industries 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 whatsoever. 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 m

Valorem Advisors Disclaimer

Valorem Advisors is an Independent Investor Relations Management Service company. This Presentation has been prepared by Valorem Advisors based on information and data which the Company considers reliable, but Valorem Advisors and 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. Valorem Advisors also hereby certifies that the directors or employees of Valorem Advisors do not own any stock in personal or company capacity of the Company under review. For further details, please feel free to contact our Investor Relations Representatives: Mr. Anuj Sonpal Valorem Advisors Tel: +91-22-49039500 Email: ap