SHILPAMEDNSE14 August 2021

Shilpa Medicare Limited has informed the Exchange about Investor Presentation

Shilpa Medicare Limited

I Innovating for

affordable healthcare

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

Dated 14 August 2021

To Corporate Relationship Department BSE Limited, 1 st Floor, Rotunda Building, P.J. Towers, Dalal Street, Mumbai - 400 001.

To National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Plot No.C/l, G Block Bandra Kurla Complex, Bandra (E) Mumbai - 400051.

Dear Sir/Ma'am,

Sub: Presentation made to analysts and investors.

Ref: Regulation 30 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015;

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

Pursuant to Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the copy of presentation made to analysts and investors in connection with Un-Audited Standalone & Consolidated Financial Results for quarter ended 30 June 2021.

This is for your information and Records.

v V Krishna Chaitanya Company Secretary and Compliance Officer

Shilpa Medicare Limited (SML) Q1 FY22 Results Presentation

1

2

Jadcherla Unit, Telangana

Disclaimer

are

subject

to certain risks

in this document may be Certain statements forward-looking statements. Such forward looking and statements uncertainties like regulatory changes, local political or economic developments, and many other factors to differ that could cause our actual materially from those contemplated by the relevant forward-looking Shilpa Medicare statements. 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.

results

Company Overview

3

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

Pursuing niche growth businesses like Transdermal, Oral Dissolving Films and Dermatological 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

Table of Contents

4

Financial Performance........................................05

Discussion of Select Business Segments................... 09

Other Updates.................................................14

Way Forward……….........................................22

Financial Performance

5

Abridged P&L Statement - Consolidated

6

(Rs. In Lakhs)

Particulars

Q1 FY22

Q1 FY21

Change (%)

Total Income (I+II) I. Total Revenue from Operations (A+B+C+D)

•API (A) •Formulations (B) •Service Revenue & Product License Fees (C) •Others (D) II. Other income Total Expenditure EBITDA EBITDA margin (%) to Total Income Share of Profit / (Loss) of Joint Venture and associates, net of tax Exceptional ( Income )/Expenses Finance Costs Depreciation and Amortization Tax Expenses Effective Tax Rate (%) PAT (incl. exceptional item) PAT Margins (%)

Share of Profit /(Loss) JV/ Associated & Non-Controlling Interest (net)

PAT (after Share of profit/(loss) of JV/Associate & non controlling interest

PAT Margins (%)

23,935 23,736 12,967 9,364 1,021 384 199 20,547 3,388 14% (75) 0 1032 1763 356 60% 161 1%

(3)

159

1%

22,835 22,286 14,708 6,208 755 616 548 15,712 7,123 31% (62) (6,084) 400 1233 2914 25% 8598 38%

33

8,631

38%

5 7 (12) 51 35 (38) (64) 31 (53) - - - 158 43 (88) - (98) -

-

(98)

-

Abridged P&L Statement - Standalone

7

(Rs. In Lakhs)

Particulars

Q1 FY22

Q1 FY21

Change (%)

Total Income (I+II) I. Total Revenue from Operations (A+B+C+D)

•API (A) •Formulations (B) •Service Revenue & Product License Fees (C) •Others (D) II. Other income Total Expenditure EBITDA EBITDA margin (%) to Total Income Exceptional ( Income )/Expenses Finance Costs Depreciation and Amortization Tax Expenses Effective Tax Rate (%)(continued operations)

PAT Period/year from continuing operations incl. exceptional item (E)

PAT Margins (%)

25,012 24,033 12,967 10,274 526 266 979 19,998 5,013 20% - 699 1,169 631 20%

2,515

10%

21,928 21,664 14,708 5,619 723 614 264 13,905 8,023 37% (5,295) 354 991 3,358 28%

8,615

39%

14 11 (12) 83 (27) (57) 271 44 (38) - - 97 18 (81) -

(71)

-

In relation to the import alert issued by the USFDA for our Jadcherla unit, the Company has initiated extensive remedial measures. The incremental costs incurred on account of the USFDA import alert is Rs.1,821.60 Lakhs in Q1 FY22

Managing Director’s Message

8

Commenting on Q1 FY’22 performance, Mr. Vishnukant Bhutada, Managing Director Shilpa Medicare Limited said

“I am pleased to share we have witnessed a recovery in performance and delivered an encouraging set of results in Q1 even as the macro environment

continues to remain volatile. The Company has registered a revenue growth of 5% yoy at Rs. 23,935 lakhs when compared to Rs. 22,835 lakhs in the

corresponding period last year. We continue to maintain our focus on improving the core API and Formulations business offerings as we build on newer

opportunities in untapped markets. I am glad to share that we recently undertook a vital decision of segregation of API business into a separate subsidiary

which will allow us to provide the desired strategic impetus to each business separately and in turn tap their full potential.

A very important development during the quarter, I am pleased to share with you that we are the Second Company in India that has received an approval

from the Defence Research & Development Organisation (DRDO) for the manufacture and sale of 2-Deoxy-D-Glucose (2DG). 2DG stops

virus growth and is the first medicine in India termed as anti-Covid drug which will treat Covid-19 and its variants.

With no end in sight to Covid-19 and its variants, the world has begun to adjust and live with it. It is our earnest endeavor to continue our efforts to

combat this disease. In this regard, I am pleased to share that the progress on the production-supply of Sputnik V vaccine is on track and we expect

commercial production to commence in Q3FY22. Over the years, we have prudently invested in high-quality human capital and deployed teams across

international markets.We believe that our investments in Biologics will act as a strategic growth lever which will enable future growth.”

Discussion of Select Business Segments

9

API - Highlights

Segment wise sales

10

(Rs. In Lakhs)

Q1 FY22

307 , 2%

- , 0%

Q4 FY21

877 , 7%

94 , 1%

Q1 FY21 414 , 3%

3,671 , 27%

2,559 , 21%

9,443 , 71%

8,789 , 71%

3,244 , 21%

2,828 , 19%

8,674 , 57%

Oncology

Non-Oncology

K-Product

Others

Rs. 13,422

Rs. 12,320

Rs. 15,161

o Increased offtake in Japan for Temozomide o Non Onco Sales driven by UDCA

o Recently receivedWHO approval for Tenofovir o Increased production capacity in Tranexamic acid

Formulation - Highlights

Revenue Split

11

(Rs. In Lakhs)

91 , 1%

5,419 , 52%

Q1 FY22

385 , 4%

Q4FY21

30 , 0%

Q1FY21

52 , 1%

923 , 17%

702 , 13%

4,522 , 43%

198 , 4%

3,505 , 66%

2,140 , 35%

USA

EUROPE

ROW

INDIA

3,968 , 64%

Rs. 10,417

Rs. 5,328

Rs. 6,190

o US business gaining traction again backed by sale of 3 products that have been exempted from the Import Alert

Azacitidine for Injection, Cyclophosphamide Capsules and Erlotinib Tablets

o Actively worked on hedging strategy, resulting in significant growth in other international markets as well

• One Product site transfer successfully completed

Investing in future Growth Businesses – New Launch

12

Launched fast dissolving oral films of Paracetamol brand name as Molshil®

o Shilpa Medicare Ltd. recently announced the launch of Oral Thin Film

Formulation, a Infant /pediatric dose of Paracetamol, under the

Brand name Molshil®

o The Company received the approval for Molshil® Oral Thin Films after

sufficiently complying with bioequivalence requirements

o These Paracetamol Oral Thin Films are patent protected and are

first of its kind in the world

o The Company has introduced these Paracetamol Oral Thin Films in

Orange Flavour in 60 mg and 120 mg strengths

o The Company is manufacturing these oral

films

in its own

manufacturing facilities

Investing in future Growth Businesses – New Launch

13

In Insomnia & Sleep Disorders

In Erectile Dysfunction ( Majorly through Retail Plan )

In Seasonal Allergic Rhinitis, Asthma, EIB, Perennial Allergic Rhinitis

Other Updates

14

Contribution towards combating to Covid-19 pandemic

15

Sputnik V vaccine update

o Shilpa Biologicals Pvt Ltd, (SBPL) the wholly owned subsidiary of Shilpa Medicare Ltd. has entered in a 3-year definitive agreement with Dr.

Reddy's Laboratories for the production-supply of SputnikV vaccine from its integrated Biologics R&D cum manufacturing center.

o Technology Transfer ongoing currently with commercial production expected to start in Oct-Nov 2021

o The targeted production of the dual vector Sputnik V for the first 12 months is 50 million doses (50 million of dose 1 and 50 million of dose

2), from the start date of commercial production

o View Biologics as a strategic growth area and made significant investments in setting up a high end, flexible Biologics facility in Dharwad to

cater to the requirements of the fast-growing biologics field, that include, the Adenoviral, Subunit & DNA vaccines, Monoclonal antibodies

& fusion proteins

Contribution towards combating to Covid-19 pandemic

16

Received approval from DRDO for the manufacture and sale of 2-Deoxy-D-G1ucose (2DG)

o Recently received an approval from the Defence Research & Development Organization (DRDO) for the manufacture and sale of 2-Deoxy-

D-Glucose (2DG).

o Shilpa Medicare is only the second Company in the country to enter in a similar arrangement with DRDO.

o The Drug Controller General of India has given 2DG an emergency approval to treat COVID-19 patients in the country.

o The Company has been continuously striving to contribute towards the fight against COVID-19 and this is yet another step by it after it

recently announced the arrangement for manufacture and supply of SputnikV vaccine.

o Applied another two products for Covid-19 therapy

Current Status on USFDA Warning Letter

17

USFDA updates on formulation facility

Completed gap assessment and ongoing remediation in place for the two major areas of concern cited by the USFDA

•Handling of complaints and

•Handling of laboratory investigations.

A Master Compliance Action Plan Company already prepared

Planning a meeting with USFDA in Q3FY22

Filing of new ANDA/NDA applications continues and the review from Agency is ongoing

Site transfer batches of one product have been successfully made at a CMO and shall be filed in the Q3/Q4 of FY22

Patents Status as on June 30, 2021

18

Patents

Filings

Granted

Pending

-

-

-

-

API

Formulation *

Films Topical & Transdermal

Biologicals

-

Others

TOTAL

205

179

59

12

22

477

40

26

6

4

5

81

165

153

53

8

17

396

* Formulation numbers includes the Patents of FTF Pharma Pvt Ltd Ahmedabad, a wholly owned subsidiary of Shilpa Medicare Ltd

Formulation Product Pipeline as on June 30, 2021

19

Regulatory Submissions

- US ANDA: SML

- US NDA: SML

- US ANDA: Customers

TOTAL (In US)

- EU Filing

- Row Filling

TOTAL (In EU & ROW)

GRAND TOTAL

Filings

Approved

(Including Tentative)

Pending

24

03

18

45

24

228

252

297

13

01

12

26

17

65

82

108

11

02

06

19

07

163

170

189

19

Manufacturing Excellence

20

Facility Location FacilityType

Dharwad

Biologicals Manufacturing plant & R & D Facility

Bengaluru Unit

TDS & ODF Manufacturing Facility & Formulation R & D

Raichur Unit I

API (Oncology – Non-Oncology)

a i d n I

Raichur Unit II

API (Oncology – Non-Oncology) and R & DAPI

Jadcherla Unit

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

Hyderabad Unit

Formulations (Oral Dissolving Films)

Hyderabad

Ahmedabad

Bio Analytical Lab, Pharmacovigilance Lab & Quality control lab

R&D Formulation

Company’s Headquarters at Raichur, Karnataka, India

Manufacturing Facilities

2 API plants at Raichur, India

4 R&D units ( Bengaluru, Dharwad, Raichur and Ahmedabad, India)

1 Manufacturing site for Biologicals at Dharwad, India

3 Formulation plants at Jadcherla, Hyderabad and Bengaluru, India

India

Ramping Up Capacities

Biologicals & Biosimilars

ODF & Transdermal

21

API

9 dedicated blocks for Oncology & 4 blocks for Non- Oncology

Multi-product capability for Oncology & Non-Oncology

Expansion of various API capacities

Peptide and Polymer divisions added which lends further capacity

CDMO introduced to existing business sector to expand capacities

2 independent lines - single use lines (Expanded to 4000L each) for production of MABS, vaccines and other recombinant proteins from mammalian cells

1 single use line (200L bioreactor) pilot scale – for clinical material production of MABS and other recombinant proteins from mammalian cells

Currently 2 nos Robotic filling lines for PFS and Vials, 3rd , 4th high speed vial and PFS line will be commissioned by 4th quarter of FY 22

CDMO business to kick start from Sep-21, Biosimilar out licensing opportunities being pursued

State-of-art mfg. facility to develop and manufacture novel tech-based products at Bengaluru facility for global market

Combo line for ODF/TDS has been commissioned and exhibit batches of ODF Products have been initiated - 6 products execution completed and few more products in pipeline. Nutraceutical products introduction under planning

Complete in-house characterisation of TDS and ODF formulations using validated methods and high-end analytical instrumentations

2 dedicated lines for ODF formulations at Hyderabad facility to cater Domestic and ROW market

Site transfer of ODF products from Hyderabad Unit to Bengaluru Unit is planned

Established Business

Formulation

Growth Business

Novel Biologics

Niche Opportunities

Dermatological

2 self contained Oncology & Adjuvant Therapy Manufacturing lines for Oral Solids products

3 self Isolated Oncology & Adjuvant Therapy manufacturing lines for Injectable products (Liquid & Lyophilized)

New centralized QC laboratory and Bio-Analytical labs in Hyderabad

2 lines each of 1,000L fermentation capacity for production of trial material and formulation grade material was commissioned in April-21

the NBE to cater

to clinical

CDMO opportunities in production of vaccines being pursued and completed a deal in May-21. Further deals being pursued Sputnik Vaccine (50m 1st dose + 50m 2nd dose) will be manufactured in tie-up Dr. Reddy’s Laboratories – tech transfer ongoing from RDIF, targeting Oct/Nov 21 production

R&D is carried out at Shilpa Medicare’s in-house R&D Facility

Exhibit batches are taken at a Contract Manufacturing Organization

Way Forward

22

Way Forward…

23

o Separate business under Shilpa Lifesciences Pvt. Ltd to provide focused approach resulting in better operating efficiency

API

o Greater impetus to specialty areas of CDMO, Peptides & Polymers

o Completion of remedial measures towards USFDA import alert by Q2/Q3 of FY22

o Continue the hedging strategy to de-risk against single site operations

Formulations

o Focus on niche and value added products portfolio

o Expand transdermal patches & thin film portfolio – increase geographic reach

o Developing dermatology and ophthalmic pipeline

o Focus on turning cash flow positive – capture low hanging fruits

Biologics

Exploring other vaccine manufacturing tie-ups

o Exploring more biologicals to pursue in R&D

About Shilpa Medicare Ltd.

24

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 to complete range of products in this segment spanning across APIs, consolidate in field of 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 Karl H Kolah

CDR India

+91 22 6645 1209 / 1220

siddharth@cdr-india.com karl@cdr-india.com

25

Thank You

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