SHILPAMEDNSE12 August 2022

Shilpa Medicare Limited has informed the Exchange about Investor Presentation

Shilpa Medicare Limited

Shilpa Medicare Limited Corporate & Admin Office: “Shilpa House”, # 12-6-214/A-1, Hyderabad Road, Raichur – 584 135, Karnataka, India Tel: +91-8532-238704, Fax: +91-8532-238876 Email: info@vbshilpa.com, Web: www.vbshilpa.com CIN: L85110KA1987PLC008739

12 August 2022

National Stock Exchange of India Limited, Exchange Plaza, 5th Floor, Plot No. C/1, G Block, Bandra Kurla Complex, Bandra (E), Mumbai-400 051

Corporate Relationship Department, BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai-400 001

Dear Sir/Ma’am,

Sub: Investor Presentation of the Company for the Quarter ended 30 June 2022

Ref.: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements)

Regulations, 2015

Scrip Code: BSE - 530549/Stock Symbol: NSE – SHILPAMED

With reference to the captioned subject, the Investor Presentation of the Company for the Quarter ended 30 June 2022 with regard to Business highlights, financial performance and other updates is attached herewith for your consideration.

We request you to take the same on record and disseminate it to stakeholders of the Company.

Thanking you.

Yours faithfully, For Shilpa Medicare Limited

Ritu Tiwary Company Secretary & Compliance Officer

Shilpa Medicare Limited (SML)

Q1 FY23 Results Presentation

1

2

API Units, Raichur

Disclaimer

Certain statements in this document may be forward-looking statements. Such forward looking statements are subject to certain risks and uncertainties like regulatory changes, local political or economic developments, and many other factors that could cause our actual results to differ materially from those contemplated by the relevant forward-looking statements. Shilpa Medicare Limited (SML) will not be in any way responsible for any action taken based on such statements and undertakes no obligation to publicly update these forward-looking statements to reflect subsequent events or circumstances.

Table of content

3

1

Company overview

2

Financial performance

3

Business highlights

4

Annexures

Company Overview

4

Company Overview

5

Established presence in Active Pharmaceutical Ingredients (APIs) and Formulations for domestic & international markets

Pursuing niche growth businesses like Biologics, Transdermal & Oral Dissolving Films Formulations

Affordable & Effective Pharmaceutical Solutions

Robust research orientation resulting in innovative products

Very strong R&D background including development, pathway engineering and characterization of biologics

Best in class manufacturing and supply of high-quality affordable drugs

Managing Director’s Message

6

Commenting on Q1 FY’23 performance, Mr. Vishnukant Bhutada, Managing Director Shilpa Medicare Limited said

“Q1 FY’23 has been a challenging quarter for the company where we saw a down trend in both API and Formulation. The prevailing inflationary trends in the overall macro environment have seen increase in cost and pricing pressure in API and Formulation businesses have had impact on our margin profile. In our endeavor to improve our margin profile, we have already started working on identifying areas in our manufacturing process where efficiencies can be driven and building a strong product portfolio.

We have laid down a clear growth path for the company and as the first step on 30th June 2022, we completed the slump sale of our API business to bring in additional focus to drive growth. We will continue our primary focus to enhance our geographical footprint, introduction of new products and delivering superior value proposition to clients.

In this tough quarter for business, we had some success on regulatory side where we saw some approvals coming in from US FDA, UK MHRA and Russia GMP across businesses which will help us to create a base to build our future growth.

Investments in Biologics was made to tap a very attractive segment in the market, with limited competition and good potential to grow including manufacturing of vaccines. Whilst our initiative for manufacture of COVID-19 vaccines for our partners hit certain hurdles, we have progressed 3 of our own products to various clinical phase stages.

We had a tough quarter but as mentioned above we have identified the pain points and the growth drivers and we have already started working on it which should help us to deliver better in the coming quarters.”

Financial Performance

7

Reported Standalone Statement of Profit and Loss

8

(INR in Cr.)

Particulars

Q1 FY23

Q4 FY22

% change

Q1 FY21

% change

Revenues Gross Margin Gross Margin % Employee Cost Other Expenses EBITDA EBITDA % Finance Cost Depreciation PBT PAT PBT - discontinued Business PAT - discontinued Business PAT

*Includes profit on slump sale of INR 62.9cr.

73.5 63.9 87% 27.9 18.9 17.1 23% 2.7 10.4 4.1 3.8 81.5* 104.2* 109.5*

83.2 72.6 87% 30.1 33.8 8.8 11% 1.7 10.3 (3.2) (2.9) 55.4 38.4 32.6

(11.7) (12.0) 1.0 (7.0) (44.2) 94.9 (8.1) 53.5 1.3 (225.3) (227.5) 47.0 171.4 235.7

114.9 82.6 72% 24.3 36.1 22.2 19% 2.5 7.1 12.6 6.2 18.8 18.8 26.7

(36.1) (22.6) 21.1 15.0 (47.7) (22.9) 20.5 6.8 46.6 (67.9) (39.6) 332.7 453.5 309.8

Reported Consolidated Profit and loss account

9

(INR in Cr.)

Particulars

Revenues Gross Margin Gross Margin % Employee Cost Other Expenses EBITDA EBITDA % Finance Cost Depreciation PBT PAT

Q1 FY23

Q4 FY22

% change

Q1 FY21

% change

269.3 165.3 61% 72.9 63.8 28.7 11% 9.6 22.4 (4.1) 2.3

346.1 232.5 67% 73.4 79.9 79.2 23% 9.3 22.3 46.5 26.7

(22.2) (28.9)

(0.8) (20.2) (63.8) (53.5) 2.6 0.3 (108.7) (91.4)

239.3 163.4 68% 57.9 71.7 33.9 0.1 10.3 17.6 5.2 3.1

12.5 1.2 (10.1) 25.9 (11.0) (15.4) (24.8) (7.1) 27.1 (178.7) (26.7)

Business Highlights

10

Business overview

11

Regulatory Achievements:

US FDA  Initiation of US Audit for Analytical Service Division in Unit VII

based in Nacharam Hyderabad

 Concluded Remote Record Review by US FDA of Unit III Advanced Analytical Characterisation Laboratory situated at Dabaspet Bengaluru

 Completed full scientific review of DMF for Tranexamic acid and

found it to be adequate

Slump sale transaction was completed on 30th June 2022

and all

identified assets and liabilities are now in the

books of Shilpa Pharma Lifescience Limited.

UK MHRA Approval manufacturing Transdermal systems at Dabaspet Bengaluru

received and

for testing

newly

commissioned

of Oro-dispersible

facility films

for and

Russian GMP Approval received for Unit II situated in Raichur Karnataka

Q1 FY’23 Consolidated Performance

12

(INR in Cr.)

Revenue

12%

-22%

346.1

269.3 239.3

Q4 FY'22 Q1 FY'23 Q1 FY'22

PBT

46.5

5.2

-4.1

Q4 FY'22 Q1 FY'23 Q1 FY'22

EBIDTA

-15%

-64%

79.2

28.7

33.9

% to Sales

20%

11%

14%

Q4 FY'22 Q1 FY'23 Q1 FY'22

PAT

-27%

-91%

26.7

2.3

3.1

Q4 FY'22 Q3 FY'23 Q1 FY'22

Consolidated Revenue Break-up – Q1 FY’23

13

(INR in Cr.)

Q4 FY’22 INR 346.1cr.

Q1 FY’23 INR 269.3cr.

Q1 FY’22 INR 239.3cr.

Growth of 13% vs Q1 FY’22

29.3, 9%

87.2 , 25%

229.6 , 66%

16, 6%

68.8 , 26%

184.5 , 68%

8.7, 4%

API Formulation Others

95.3 , 40%

135.4 , 56%

Degrowth of 22% vs Q4 FY’22

14

API Business

API Business-Highlights Q1 FY’23

Oncology

-26%

6%

134.2

98.7

93.0

% contribution of API Sales

58%

54%

69%

FY'22 Q4

FY'23 Q1

FY'22 Q1

Non Oncology

-11%

51%

62.7

55.8

37.0

% contribution of API Sales

27%

30%

27%

FY'22 Q4 FY'23 Q1 FY'22 Q1

*Numbers are excluding captive consumptions

15

(INR in Cr.) (INR in Cr.)

CRAMS

-77%

23.1

% contribution of API Sales

10%

5.3

3%

No Income

FY'22 Q4 FY'23 Q1 FY'22 Q1

Growth 36%

FY’22 Q4 229.6

FY’23 Q1 184.5

FY’22 Q1 135.4

Others

Degrowth 20%

158%

358%

24.7

% contribution of API Sales

9.6

4%

5.4

4%

13%

FY'22 Q4 FY'23 Q1 FY'22 Q1

DMF Filing update

16

New product introduction and increase in geographical coverage replicated with 212 number of DMF filings done with major regulatory authorities

45

45

31

20

18

16

12

9

7

7

2

US FDA

EU/ EMEA GCC / ROW

MFDS

TPD-Canada

TGA

CHINA

PMD

RUSSIA

MEDSAFE

WHO

As on 30th June 2022

17

Formulation Business

Formulation Business-Highlights Q1 FY’23

18

(INR in Cr.)

Europe

-25%

-15%

License Fees

-19%

ROW

-91%

593%

-65%

49.9

43.8

37.4

% contribution of For. Sales

57%

54%

46%

21.2

17.1

% contribution of For. Sales

24%

25%

2.5 3%

2.1

% contribution of For. Sales

2%

0.2

0%

0.5

1%

FY'22 Q4

FY'23 Q1

FY'22 Q1

FY'22 Q4 FY'23 Q1 FY'22 Q1

FY'22 Q4 FY'23 Q1 FY'22 Q1

US

6%

-72%

Degrowth 28%

Domestic

-25%

-55%

44.5

FY’22 Q4 87.2

FY’23 Q1 68.8

FY’22 Q1 95.3

% contribution of For. Sales

11.6

13%

12.3 18%

47%

FY'22 Q4 FY'23 Q1 FY'22 Q1

Degrowth 21%

2.3

3%

1.8

3%

% contribution of For. Sales

3.9

4%

FY'22 Q4 FY'23 Q1 FY'22 Q1

Regulatory Filings

Robust regulatory filings to strength the base for growth in the formulation segment

Approved

Pending

19

26

13

13

US ANDA (SML)

As on 30th June 2022

26

6

20

18

5

13

US ANDA (Customer)

EU Filings

3

2

1 US NDA (SML)

334

211

123

ROW

Annexures

20

Manufacturing Excellence

Dharwad

Jadcherla Unit

21

• Biologicals Manufacturing plant & R&D

Facility

• Formulations (Onco & Adjuvant Therapy • of Onco – Injectable & Oral)

Bengaluru Unit

Hyderabad

• TDS & ODF Manufacturing Facility &

Formulation R&D

• Formulations (Oral Dissolving Films) • Bio Analytical Lab, Pharmacovigilance Lab &

Quality control lab

Raichur Unit I & II

Ahmedabad

• API (Oncology – Non-Oncology) • API (Oncology – Non-Oncology) and R&D

API • CRAMS • Peptide • Polymer

• CRO & CDMO • R&D Formulation

Giving back to society

22

Shilpa Medicare Limited works with Shilpa Foundation to carry out various CSR activities below are few of the many activities carried out in Q1 FY’23

Donated Tractor and 5,000 Liters water tank to green Raichur organization for watering the plants

1. Conducted Health camp for TB patients and donated the

nutrition powder to 100 needy TB patients

2. Donated

Ambulance

Education Empowerment Research Organization for providing services for patients

Chandra

health,

to

1. Donated 75 desks to Govt. Degree College which helps 500

students out of which 236 boys and 264 girls

2. Donated 92 desks to 4 government schools which helps 1008

students out of which 506 boys and 502 girls

About Shilpa Medicare Ltd.

23

Shilpa Medicare Limited (SML) started its operations as API manufacturer way back in 1989 at Raichur, Karnataka- India. Today Shilpa Medicare Limited is a global brand in manufacturing and supplying of affordable API and Formulation globally in different regulated markets.

Shilpa Medicare has been on path of expansion ever since its inception. With a regulatory recognized manufacturing set up and excellent scientific expert team in place, Shilpa Medicare has since been on a steady growth path. Currently they are one of the leaders in the Oncology market and offer a complete range of products in this segment spanning to consolidate in field of across APIs, Oncology, API and formulations, they are striving to put in efforts in field of novel drug delivery systems and biotech products along with widening their focus to other therapy areas. Where Shilpa Medicare Ltd is today is the result of their constant endeavors for more than three decades.

formulations both in terms of R&D and manufacturing capabilities. Further

Siddharth Rangnekar Mit Shah

CDR India

+91 22 6645 1209 / 1217

siddharth@cdr-india.com mit@cdr-india.com

24

Thank You

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