Apcotex Industries Limited

rs,

th July 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 30,666

today. ▶ Apcotex is listed on both the BSE and NSE and has an approximate market capitalisation of INR 30,666 Mn as on 30th June, 2022. BUSINESS MIX ▶ SYNTHETIC LATEX MARQUEE CLIENTS ▶ SYNTHETIC LATEX ▷ P

65,000 MT

tes 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

ustries 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

6.7%

any is currently headed by Abhiraj Choksey who is the Managing Director. 12000 10000 8000 6000 6.7% 12.9% 14.6% 15.9% Operational Revenue (INR Mn) and EBITDA Margin (%) ▶ Apcotex has a signific

12.9%

currently headed by Abhiraj Choksey who is the Managing Director. 12000 10000 8000 6000 6.7% 12.9% 14.6% 15.9% Operational Revenue (INR Mn) and EBITDA Margin (%) ▶ Apcotex has a significant glo

14.6%

tly headed by Abhiraj Choksey who is the Managing Director. 12000 10000 8000 6000 6.7% 12.9% 14.6% 15.9% Operational Revenue (INR Mn) and EBITDA Margin (%) ▶ Apcotex has a significant global pre

15.9%

ded by Abhiraj Choksey who is the Managing Director. 12000 10000 8000 6000 6.7% 12.9% 14.6% 15.9% Operational Revenue (INR Mn) and EBITDA Margin (%) ▶ Apcotex has a significant global presence a

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

Projects Update

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Other Updates

1

Apcotex Industries Ltd Disclaimer

1

Valorem Advisors Disclaimer

1

Other Updates

• • Taloja Plant awarded with Greenco Bronze award Valia Plant received TPM Excellence Award 4 Quarterly Financial Performance Particulars (INR Mn) Operational Revenue Total Expenses EBITDA EBITDA Margins Depreciation Finance Cost Other Income PBT Tax PAT Q1-FY23 Q1-FY22 3,065 2,579 486 1,852 1,559 293 15.86% 15.82% 37 13 17 453 117 336 33 8 24 276 57 219 PAT Margins 10.96% 11.83% Other Comprehensive Income Total Comprehensive Income Diluted EPS (INR) (70) 266 6.47 77 296 4.22 Y-o-Y 65.5% 65.4% 65.9% 4 Bps 12.1% 62.5% (29.2)% 64.1% NA 53.4% (87) Bps NA (10.1)% 53.3% Q4-FY22 2,775 2,322 453 Q-o-Q 10.5% 11.1% 7.3% 16.32% (46) Bps 36 8 15 424 115 309 11.14% (28) 281 5.96 2.8% 62.5% 13.3% 6.8% 1.7% 8.7% (18) Bps NA (5.3)% 8.6% 5 Historical Income Statement 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) FY20 4,960 4,626 334 6.7

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