Polyplex Corporation Ltd.

Financial

	Polyplex Corporation	Cosmo First	Xpro India
Operational Metrics
Packaging
Manufacturing Capacity - Packaging Films	102150.0 MTPA	n/a	n/a
Manufacturing Capacity - BOPP Films	95000.0 MTPA	277000.0 MTPA	n/a
Manufacturing Capacity - BOPET Films	365200.0 MTPA	n/a	n/a
Capacity Utilzation - Packaging Films	92.0 %	n/a	n/a
Petrochemicals
Manufacturing Capacity - PET Resins	435500.0 MTPA	n/a	n/a
Financials
5 yr Average ROE	10.86 %	18.71 %	13.78 %
5yr average Equity Multiplier	2.1	2.52	1.94
5yr Average Asset Turnover Ratio	0.86	0.92	1.07
5yr Avg Net Profit Margin	6.09 %	7.68 %	7.44 %
Price to Book	0.9	1.82	4.34
P/E	24.7	18.39	143.18
5yr Avg Cash Conversion Cycle	84.34 Days	66.4 Days	35.32 Days
Inventory Days	61.16 Days	61.47 Days	35.96 Days
Days Receivable	54.06 Days	35.27 Days	45.06 Days
Days Payable	43.11 Days	35.73 Days	49.57 Days
5yr Average Interest Coverage Ratio	37.53	6.76	7.52
5yr Avg ROCE	12.86 %	17.97 %	16.43 %
5yr Avg Operating Profit Margin	16.01 %	13.08 %	12.5 %
5 yr average Debt to Equity	0.24	0.78	0.52
5yr CAGR Net Profit	-33.09 %	-10.85 %	35.4 %
5yr Average Return on Assets	5.14 %	7.69 %	7.96 %
Shareholdings
Promoter Holding	26.69 %	40.98 %	42.43 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-24.28 %	-3.11 %	-7.59 %
Change in Mutual Fund Holding (3 Yrs)	0.04 %	0.0	0.76 %

Business

	Polyplex Corporation	Cosmo First	Xpro India
Product Wise Break-Up	Product Wise Break-Up Thick PET Film 51.0 Thick PET Film 4.0 CPP / Blown PP 3.0 Chips 0 OPP 0 Coated Film 0 Speciality Chemicals 0 BOPP Films 0 Biaxially oriented films 0 0 Others 42.0	Product Wise Break-Up Biaxially oriented films 0 Thick PET Film 0 OPP 0 Speciality Chemicals 5.22 0 CPP / Blown PP 0 BOPP Films 93.41 Coated Film 0 Chips 0 Others 1.37	Product Wise Break-Up Packaging Films 25.47 Thick PET Film 0 OPP 0 Speciality Chemicals 0 Polymers 73.42 CPP / Blown PP 0 BOPP Films 0 Coated Film 0 Chips 0 Others 1.11
Location Wise Break-Up	Location Wise Break-Up USA 31.0 Asia Pacific 24.0 Europe 21.0 India 16.0 Rest of the World 8.0 Domestic 0	Location Wise Break-Up USA 0 Europe 0 India 47.97 Domestic 0 Rest of the World 52.03 Asia Pacific 0	Location Wise Break-Up USA 0 Europe 0 India 0 India 100.0 Rest of the World 0 Asia Pacific 0
Customer Segment	Customer Segment Packaging 69.0 Industrial & Commercial 31.0	-	-