Cosmo First Ltd. benchmarking: Performance to industry peers

Financial

	Cosmo First	Xpro India	Polyplex Corporation
Operational Metrics
Chemicals
Manufacturing Capacity - CPP Films	30000.0 MTPA	n/a	n/a
Media & Entertainment
Capacity Utilization - Printing	20.0 %	n/a	n/a
Packaging
Capacity Utilization - Thermoforming	25.0 %	n/a	n/a
Manufacturing Capacity - BOPP Films	277000.0 MTPA	n/a	95000.0 MTPA
Manufacturing Capacity - Coated Products	40800.0 MTPA	n/a	n/a
Manufacturing Capacity - Thermal Lamination Films	26000.0 MTPA	n/a	n/a
Manufacturing Capacity - Packaging Films Metallized	30000.0 MTPA	n/a	n/a
FMCG
Volume Growth	25.0 %	n/a	n/a
Volume Growth - Speciality Films	20.0 %	n/a	n/a
Financials
5 yr Average ROE	18.71 %	13.78 %	10.11 %
5yr average Equity Multiplier	2.52	1.94	2.13
5yr Average Asset Turnover Ratio	0.92	1.07	0.88
5yr Avg Net Profit Margin	7.68 %	7.44 %	5.44 %
Price to Book	1.3	3.74	0.7
P/E	13.67	199.51	93.09
5yr Avg Cash Conversion Cycle	66.4 Days	35.32 Days	81.89 Days
Inventory Days	61.47 Days	35.96 Days	65.75 Days
Days Receivable	35.27 Days	45.06 Days	52.21 Days
Days Payable	35.73 Days	49.57 Days	45.09 Days
5yr Average Interest Coverage Ratio	6.76	7.52	32.35
5yr Avg ROCE	17.97 %	16.43 %	11.96 %
5yr Avg Operating Profit Margin	13.08 %	12.5 %	14.55 %
5 yr average Debt to Equity	0.78	0.52	0.24
5yr CAGR Net Profit	-10.85 %	35.4 %	-16.38 %
5yr Average Return on Assets	7.69 %	7.96 %	4.7 %
Shareholdings
Promoter Holding	40.78 %	40.31 %	26.73 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-3.62 %	-11.06 %	-24.24 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.99 %	-0.06 %

	Cosmo First	Xpro India	Polyplex Corporation
Product Wise Break-Up	Product Wise Break-Up BOPP Films 90.08 Speciality Chemicals 5.5 Biaxially oriented films 0 0 Thin PET Film 0 CPP / Blown PP 0 Chips 0 Thick PET film 0 OPP 0 Coated Film 0 Others 4.42	Product Wise Break-Up CPP / Blown PP 0 Chips 0 Polymers 73.42 Packaging Films 25.47 Thin PET Film 0 Thick PET film 0 Speciality Chemicals 0 Coated Film 0 BOPP Films 0 OPP 0 Others 1.11	Product Wise Break-Up CPP / Blown PP 3.0 Chips 0 0 Biaxially oriented films 0 Thick PET Film 53.0 Thick PET Film 4.0 Speciality Chemicals 0 Coated Film 0 BOPP Films 0 OPP 0 Others 40.0
Location Wise Break-Up	Location Wise Break-Up Rest of the World 52.03 India 47.97 Domestic 0 Asia Ex India 0 Europe 0 USA 0	Location Wise Break-Up Rest of the World 0 USA 0 Europe 0 Asia Ex India 0 India 100.0 India 0	Location Wise Break-Up Rest of the World 5.0 USA 31.0 Europe 20.0 Asia Pacific 25.0 Domestic 0 India 19.0
Operating Profit Break-Up	Operating Profit Break-Up Others 100	-	-
Capex	Capex India 100.0	-	-
Verticals	Verticals Packaging 50.0 Laminations 24.0 Industrial & Commercial 16.0 Label 10.0	-	-
Asset Break-Up - Geography Wise	Asset Break-Up - Geography Wise Others 100	-	-