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Apcotex

Apcotex
Investor Presentation –Dec 2022
Apcotex
Review of Annual Report
FY18
Future Outlook
Risk

Earlier Risk Present Risk

• Procurement
Risk
• EHS
• Dependence
on single Mfg
unit
FY19
MANUFACTURING FACILITIES
Future Outlook
Risk – Involved Risk of FY18

Earlier Risk Present Risk

1.Procurement Risk • Continued Risk


2.EHS • Procurement Risk
3.Dependence on single Mfg unit • EHS
• Dependence on single Mfg unit
• New Risk
• HSR Obsolescence
• Monomer Transportation
• Investment Risk
• Business Conc.
Clients
FY20
Future Outlook
Risk – Involved Risk of FY19
Earlier Risk Present Risk

1.Procurement Risk 1.Continued Risk


2.EHS 1.Procurement Risk
3.Dependence on single 2.EHS
Mfg unit 3.Dependence on single
4.HSR Obsolescence Mfg unit
5.Monomer 4.HSR Obsolescence
Transportation 5.Monomer
6.Investment Risk Transportation
7.Business Conc. 6.Investment Risk
7.Business Conc.
2.New Risk
1.Oversee Competition
Clients

New Client Client Left

• Top Glove • None


• mallcom
FY21
SYNTHETIC LATEX AND RUBBER INDUSTRY
Future Outlook
Risk – Involved Risk of FY20
Earlier Risk Present Risk

1.Procurement Risk 1.Continued Risk


2.EIS 1.Procurement Risk
3.Dependence on single 2.EIS
Mfg unit 3.Dependence on single
4.HSR Obsolescence Mfg unit
5.Monomer 4.HSR Obsolescence
Transportation 5.Monomer
6.Investment Risk Transportation
7.Business Conc. 6.Investment Risk
8.Oversee Competition 7.Business Conc.
8.Oversee Competition
2.New Risk - None
Clients

New Client Client Left

• Midas • Relaxo
• SriTrang • Ajanta
• Mac
Clients

New Client Client Left

• Top Glove • None


• mallcom
FY22
Future Outlook
Risk
Earlier Risk Present Risk

1.Procurement Risk 1.Continued Risk


2.EHS 1.Procurement Risk
3.Dependence on single 2.EHS
Mfg unit 3.Investment Risk
4.HSR Obsolescence 2.New Risk
5.Monomer 1.International Supply
Transportation Chain
6.Investment Risk 2.Energy
7.Business Conc.
8.Oversee Competition
Clients

New Client Client Left

• Century • None
Enka Ltd.

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