COSMO FIRST LIMITED

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CT/09 October 27, 2021 The Manager (Listing) Bombay Stock Exchange Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400 001 Scrip Code: 508814 The Manager (Listing) National Stock Exchange of In

62%

cals and a digital first, Petcare business  Speciality Films:  Expanding Speciality portfolio (62% of revenue; 18% annual growth in last 3 years and 20% during FY21). Target 80%+ revenue from Spec

18%

al first, Petcare business  Speciality Films:  Expanding Speciality portfolio (62% of revenue; 18% annual growth in last 3 years and 20% during FY21). Target 80%+ revenue from Speciality by 2023 e

20%

ity Films:  Expanding Speciality portfolio (62% of revenue; 18% annual growth in last 3 years and 20% during FY21). Target 80%+ revenue from Speciality by 2023 end  R&D & Sustainability focus (30+

80%

ciality portfolio (62% of revenue; 18% annual growth in last 3 years and 20% during FY21). Target 80%+ revenue from Speciality by 2023 end  R&D & Sustainability focus (30+ highly qualified polymer/c

22%

pipeline  20% growth targeted from BOPET line (from FY22-23)  FMCG and B2C products launched  22% ROCE and 30% ROE – March 2021  Credit Rating recently enhanced to AA- with stable outlook by CRIS

30%

0% growth targeted from BOPET line (from FY22-23)  FMCG and B2C products launched  22% ROCE and 30% ROE – March 2021  Credit Rating recently enhanced to AA- with stable outlook by CRISIL  Specia

75%

to AA- with stable outlook by CRISIL  Speciality Chemicals:  Masterbatch plant (1st line with 75% captive consumption & 25% outside sale)  Speciality Textile Chemicals – scale up from 21-22 (laun

25%

k by CRISIL  Speciality Chemicals:  Masterbatch plant (1st line with 75% captive consumption & 25% outside sale)  Speciality Textile Chemicals – scale up from 21-22 (launched first FMCG product “F

99.9%

Textile Chemicals – scale up from 21-22 (launched first FMCG product “Fabritizer” which assures a 99.9% protection against viruses and bacteria on clothes including Humasn Coronavirus)  Complimentary

1%

y Films …. Target 80%+ Revenue  Grow specialty portfolio from 62% to 80%+ by 2023 end  Each 1% shift in specialty adds EBITDA ~5 crores  Complimentary growth in Specialized BOPET Line (Shrink

5 crore

 Grow specialty portfolio from 62% to 80%+ by 2023 end  Each 1% shift in specialty adds EBITDA ~5 crores  Complimentary growth in Specialized BOPET Line (Shrink labels, Heat reduction films and other