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Investor Presentaiton

State-of-the-art Manufacturing Facilities கெ 11 Strategically Located Manufacturing Plants Dehradun (Uttarakhand) 2 units, 435mn p.a capacity Valsad (Gujarat) 3 units, ~578mn p.a capacity Naigaon (Maharashtra) 1 unit Increased Production Capacity To ~2bn Pieces Per Annum Effective production capacity (crs pieces) +13% 198 175 180 FY 2021 FY 2022 FY 2023 Flair Effective capacity utilization was 74.49% as of FY23. Given the wide range of colours and different moulds for a vast range of products coupled with several complex components, company can achieve effective capacity utilization in the range of 70% to 80%. Key Highlights Of Our Advanced Technology Daman (Dadra & Nagar Haveli and Daman & Diu) 5 units, 1,013mn p.a. capacity ~65% of the workforce consists of women across our facilities Introduced automatic and semi-automatic assembly and packing machines Use machines imported from Germany, S. Korea, China, Spain, & Switzerland to engage in high precision manufacturing Majority of our operational manufacturing plants are ISO 9001:2015 certified and ISO 14001:2015 certified Future focus: Upgrading technology & manufacturing with automatic assembly & packaging machine All manufacturing plants are in proximity to key transportation ports All manufacturing plants are fungible - most of our products can be manufactured at any operational plant* We have procured tip manufacturing machines to manufacture tips in-house & reduce dependance on external suppliers 20 20
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