About Us…. About Us… About Us… About Us… About Us…

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Presentation transcript:

About Us…

About Us…

About Us…

About Us…

About Us…

Regulatory Approvals —● GOA I —● GOA II ● GOA III ● WALUJ ● BADDI I LOCATION DOSAGE FORM APPROVALS —● GOA I —● TABLETS, CREAMS & OINTMENTS —● US-FDA ● EU-GMP —● TGA Australia — ● MCC South Africa ● ANVISA – Brazil —● GOA II ● STERILE PRODUCTS Same as above ● GOA III —● TABLETS —● US-FDA — ● EU-GMP —● TGA Australia ● WALUJ —● TABLETS ● Emerging Markets ● BADDI I —● TABLETS, LIQUID ORALS & TOOTHPASTES ● EU–GMP and —● BADDI II ● TABLETS & CAPSULES —● WHO GMP ● PATALGANGA —● APIs ● US-FDA, TGA Australia —● KILOLAB ● US-FDA, TGA Australia

Business Model INDIAN BUSINESS International Business Allied Services Branded Generics Active Pharmaceutical Ingredients (APIs) (Captive Consumption & Supply to end users) INDIAN BUSINESS Regulated Markets - Generics - CRAMS Emerging Markets - Branded Generics International Business AnaCipher - CRO for BA / BE Studies - Analytical Services Xtend Industrial Designers and Engineers Allied Services

Indian Formulation Business TOP BRANDS FEBREX PLUS CYCLOPAM SENSODENT K OXIPOD CITAL ATM CLOBEN G SENSOFORM SENSODENT KF KARVOL PLUS Marketing Divisions Main Doctor Specialties INDOCO Multi Specialty Division SPADE GP, CP, ENT, Pediatrician Warren ACE Dentists Warren NXGen Dentists / Super specialties within Dentistry SPERA Gynecologists, General Practitioners FOCUS Consulting Physicians INDOCO CND Cardiologists, Diabetologists, Consulting Physicians EXCEL Ophthalmologists ETERNA Orthopedicians IMPULSE / INSTITUTION Private Corporate Hospitals & Govt. Institutions

Indian Business - Growth Drivers Increasing income levels, rapid urbanization, changing lifestyle, rapid expansion in healthcare insurance sector, demand for quality healthcare services Brand building and focus on sub-chronic segment Penetration in Northern and Eastern Regions to achieve regional balance New Products introductions (Around 20 products including brand extensions every year) Focus on developing sustainable prescription support from Doctors Specialties Significant API contribution with expanded product basket and services

International Business Revenue of ` 351 Crs in 2016-17 Revenue contribution (Europe 38%, USA 30%, SA & ANZ 17%) CRAMS, FDF, APIs MAs / Dossier Out-Licensing Regulated Markets ( 85% of Exports) ` 63 Crs in 2016-17 Revenue Contribution (Africa 8%, Asia 2%, FWA 2%, Latam & Others 3% ) Promotion of Branded Generics through Distributors Emerging Markets ( 15% of

International Business - Growth Drivers Partnership and alliances Niche Product pipeline in Ophthalmic space Regulatory approvals from countries including US / Europe for manufacturing facilities and products Own filing of ANDAs and Dossiers Shift from CRAMS to supplies against own dossiers / marketing authorizations in regulated markets Creation of own Intellectual Property through Patents and Trademarks NDDS and new platform technologies for future commercial exploitation

Financials Particulars Quarter Ended Year Ended 31.03.17 31.03.16 Gw % (` in Lacs) Particulars Quarter Ended Year Ended 31.03.17 31.03.16 Gw % Net Revenues 26555 25779 3.0 106665 98080 8.8 PAT 1794 2095 (14.4) 7745 8229 (5.9) % to Net Sales 6.8 8.1   7.3 8.4 EBIDTA 3257 4243 (23.3) 15662 17039 (8.1) 12.3 16.5 14.7 17.4 Operating Profit 3546 (8.2) 13890 14079 (1.3) 13.8 13.0 14.4 Earnings per 1.95 2.27 8.40 9.93 Share (EPS) Face Value (Rs 2/-)

Safe Harbor… This presentation may include certain forward – looking statements and information that involve risks, uncertainties and assumptions based on current expectations, within the meaning of applicable laws and regulations. Forward – looking statements are all statements that concern plans, objectives, goals, strategies, future events or performance and underlying assumptions and other statements that are other than statements of historical fact, including, but not limited to, those that are identified by the use of words such as “anticipates,” “believes,” “estimates,” “expects,” “intends,” “plans,” “predicts,” “projects” and similar expressions. Actual results could differ materially from those projected in forward looking statements and the company does not guarantee realization of these statements. Any forward looking statement or information contained in this presentation speaks only as of the date of the statements. The company also disclaims any obligation to revise any forward looking statements. No part of this presentation may be reproduced, quoted or circulated without the prior approval from Indoco Remedies Limited.

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