Cosmo First Ltd. benchmarking: Performance to industry peers

Financial

	Cosmo First	Xpro India	Arrow Greentech
Operational Metrics
Chemicals
Manufacturing Capacity - CPP Films	30000.0 MTPA	n/a	n/a
Media & Entertainment
Capacity Utilization - Printing	20.0 %	n/a	n/a
Packaging
Capacity Utilization - Thermoforming	25.0 %	n/a	n/a
Manufacturing Capacity - BOPP Films	277000.0 MTPA	n/a	n/a
Manufacturing Capacity - Coated Products	40800.0 MTPA	n/a	n/a
Manufacturing Capacity - Thermal Lamination Films	26000.0 MTPA	n/a	n/a
Manufacturing Capacity - Packaging Films Metallized	30000.0 MTPA	n/a	n/a
FMCG
Volume Growth	25.0 %	n/a	n/a
Volume Growth - Speciality Films	20.0 %	n/a	n/a
Financials
5 yr Average ROE	18.71 %	13.78 %	15.38 %
5yr average Equity Multiplier	2.52	1.94	1.19
5yr Average Asset Turnover Ratio	0.92	1.07	0.8
5yr Avg Net Profit Margin	7.68 %	7.44 %	8.32 %
Price to Book	1.11	3.55	3.85
P/E	11.7	189.42	15.86
5yr Avg Cash Conversion Cycle	66.4 Days	35.32 Days	55.4 Days
Inventory Days	61.47 Days	35.96 Days	39.1 Days
Days Receivable	35.27 Days	45.06 Days	46.14 Days
Days Payable	35.73 Days	49.57 Days	38.91 Days
5yr Average Interest Coverage Ratio	6.76	7.52	51.64
5yr Avg ROCE	17.97 %	16.43 %	18.32 %
5yr Avg Operating Profit Margin	13.08 %	12.5 %	16.85 %
5 yr average Debt to Equity	0.78	0.52	0.02
5yr CAGR Net Profit	-10.85 %	35.4 %	58.01 %
5yr Average Return on Assets	7.69 %	7.96 %	11.68 %
Shareholdings
Promoter Holding	40.86 %	40.31 %	64.81 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-3.42 %	-9.71 %	-3.79 %
Change in Mutual Fund Holding (3 Yrs)	0.0	0.78 %	0.0

	Cosmo First	Xpro India	Arrow Greentech
Product Wise Break-Up	Product Wise Break-Up BOPP Films 90.08 Speciality Chemicals 5.5 Biaxially oriented films 0 0 Royalty Income - Patent 0 Cleaning Products 0 Water Soluble Films 0 Others 4.42	Product Wise Break-Up Polymers 73.42 Packaging Films 25.47 BOPP Films 0 Royalty Income - Patent 0 Cleaning Products 0 Speciality Chemicals 0 Water Soluble Films 0 Others 1.11	Product Wise Break-Up 0 Biaxially oriented films 0 BOPP Films 0 Royalty Income - Patent 0 Cleaning Products 0.05 Speciality Chemicals 0 Water Soluble Films 8.78 Others 91.17
Location Wise Break-Up	Location Wise Break-Up Rest of the World 52.03 India 47.97 Domestic 0	Location Wise Break-Up India 0 India 100.0 Rest of the World 0	-
Operating Profit Break-Up	Operating Profit Break-Up Hightech Products 0 Green Products 0 Others 100	-	Operating Profit Break-Up Hightech Products 80.58 Green Products 19.42
Capex	Capex India 100.0	-	-
Verticals	Verticals Packaging 50.0 Laminations 24.0 Industrial & Commercial 16.0 Label 10.0	-	-
Asset Break-Up - Geography Wise	Asset Break-Up - Geography Wise Others 100	-	-