Q3 FY19-20 Financials and R&D Update slide image

Q3 FY19-20 Financials and R&D Update

India Industry Dynamics and Capex Strategy ā˜ Global BOPP demand is estimated to be approx 8 million MT per annum The global demand and supply are broadly balanced I I C Currently India BOPP production capability is estimated at approx. 630k MT per annum. India domestic BOPP consumption is approx. 500k MT per annum and remaining is broadly exported. Indian BOPP Industry has been growing at almost double of the India's GDP growth rate over long term (except period of demonetization/GST implementation etc Data Source: AMI/PCI/Other Independent Research and Industry Sources I I I I I Strong domestic and global demand is helping efficient capacity utilisation. India BOPP Demand & Supply Dynamics: I CF Company's future capex strategy is aligned with Considering low packaged food penetration in India and rising personal disposable income, the Industry is estimated to grow fast. ā˜ Investment in organized retail industry and change in pack format from rigid to flexible is going to further add to increasing demand. Based on capacity addition announced in India, new capacity expected in the Industry may not be able to address growing India demand. On current India BOPP Industry demand base, one new line each year may not be sufficient to address India's growing demand. target to increase speciality to 2/3 of volume in next few year which will majorly de- commoditized business model. Accordingly, company is undertaking low capex but high margin projects. In line with strong demand fundamentals, Cosmo Films has implemented an increase in capacity by 60k MT p.a. in early Feb 2017 with 10.4 meter width state of art BOPP line, which is one of the lowest cost producing line in the world. 12
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