Apcotex Industries Limited

rs,

October 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 29,248

today. ▶ Apcotex is listed on both the BSE and NSE and has an approximate market capitalisation of INR 29,248 Mn as on 30th September, 2022. BUSINESS MIX ▶ SYNTHETIC LATEX MARQUEE CLIENTS ▶ SYNTHETIC LATEX

65,000 MT

l, Supreme Industries etc. FY22 FINANCIALS ▷ . 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

FINANCIALS ▷ . 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%

is the Managing Director. 12000 10000 8000 Operational Revenue (INR Mn) and EBITDA Margin (%) 14.6% 12.9% 15.9% ▶ Apcotex has a significant global presence and for last few years has done 6000 6

12.9%

Managing Director. 12000 10000 8000 Operational Revenue (INR Mn) and EBITDA Margin (%) 14.6% 12.9% 15.9% ▶ Apcotex has a significant global presence and for last few years has done 6000 6.7% bu

15.9%

g Director. 12000 10000 8000 Operational Revenue (INR Mn) and EBITDA Margin (%) 14.6% 12.9% 15.9% ▶ Apcotex has a significant global presence and for last few years has done 6000 6.7% business

6.7%

% 12.9% 15.9% ▶ Apcotex has a significant global presence and for last few years has done 6000 6.7% business in all continents and several countries. ▶ It is one of the leading producers of Synthet

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

Business Performance

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Project Update

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Apcotex Industries Ltd Disclaimer

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Valorem Advisors Disclaimer

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Business Performance

▶ Quarterly Income at Rs. 286cr, growth of 16% over Q2 FY21-22 ▶ Balanced growth in H1 across all the industries and product groups

Project Update

▶ Both projects in Valia and Taloja expected to be completed in Q3 FY22-23 5 Quarterly Financial Performance Particulars (INR Mn) Operational Revenue Total Expenses EBITDA EBITDA Margins Depreciation Finance Cost Other Income PBT Tax PAT Q2-FY23 Q2-FY22 2,832 2,380 452 2,434 2,120 314 Y-o-Y 16.4% 12.3% 43.9% Q1-FY22 3,065 2,579 486 15.96% 12.90% 306 Bps 15.86% 38 20 25 419 111 308 35 9 17 287 65 222 8.6% NA 47.1% 46.0% 70.8% 38.7% 176 Bps 20.3% 34.9% 38.5% 37 13 17 453 117 336 10.96% (70) 266 6.47 Q-o-Q (7.6)% (7.7)% (7.0)% 10 Bps 2.7% 53.8% 47.1% (7.5)% (5.1)% (8.3)% (8) Bps NA 42.5% (8.2)% 6 PAT Margins 10.88% 9.12% Other Comprehensive Income Total Comprehensive Income Diluted EPS (INR) 71 379 5.94 59 281 4.29 YTD 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) H1-FY23 5,897 4,960 937 15.89% 74 33 42

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