MT Jan-22 Feb-22 Mar-22 Apr-22 May-22

Installed Capacity 20
Operating Capacity 12
Actual Production (without new FBC) 8 10 12 15 15
Actual Production (with new FBC) 8 12 12 15 15
Sales
Jan-23 Feb-23 Mar-23 Apr-23 May-23
18 18 18 18 18

Qty RM Cost
PELLETS % RM Cost
(MT) (US$/KG)
Total Capacity (MT / month) 24
Omeprazole-Non Regulatory 85% 20.4 6.5 132,600
Other Prazoles - Non Regulatory 12% 2.88 11 31,680
High Value - Non Regulatory 3% 0.72 90 64,800
US$ per month 229,080 88,791 OMR
US$ 2M 458,160 177,581 OMR
22,419 OMR
200,000 OMR
Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

18 18 18 18 18 18 18 15.5
15 24 24 24 24 24 24 18.417

Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

18 18 18 18 18 18 18 18

Muhrabha
Musharaka
 J F M A M J J A

343000 171000 171000

AWJ OCC `
S O N D