AGI Greenpac Ltd.

Financial

	AGI Greenpac	Balmer Lawrie & Co	TCPL Packaging
Operational Metrics
Building Materials
Capacity Utilization - Glass	95.0 %	n/a	n/a
Packaging
Manufacturing Capacity - Plastic Products	11892.0 MTPA	n/a	n/a
Unclassified
Advertisement Spend as a % of Total Sales	0.05 %	n/a	n/a
Manufacturing Capacity - AGI Glaspac	640210.0 MTPA	n/a	n/a
Manufacturing Capacity - AGI Clozures	1057.0 Mn Pieces / Yr	n/a	n/a
Financials
5 yr Average ROE	6.17 %	9.9 %	17.37 %
5yr average Equity Multiplier	2.17	1.55	2.87
5yr Average Asset Turnover Ratio	0.71	0.76	1.09
5yr Avg Net Profit Margin	4.1 %	8.4 %	5.54 %
Price to Book	2.52	1.84	5.3
P/E	16.4	13.65	23.85
5yr Avg Cash Conversion Cycle	72.8 Days	19.34 Days	57.93 Days
Inventory Days	80.53 Days	33.14 Days	54.78 Days
Days Receivable	74.12 Days	61.46 Days	75.81 Days
Days Payable	77.54 Days	80.04 Days	80.58 Days
5yr Average Interest Coverage Ratio	3.69	11.72	3.21
5yr Avg ROCE	9.45 %	9.6 %	20.73 %
5yr Avg Operating Profit Margin	14.05 %	9.4 %	15.33 %
5 yr average Debt to Equity	0.66	0.05	1.09
5yr CAGR Net Profit	-3.89 %	10.34 %	24.81 %
5yr Average Return on Assets	2.9 %	6.38 %	6.14 %
Shareholdings
Promoter Holding	60.24 %	0.0	55.74 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	0.0	0.0
Change in Mutual Fund Holding (3 Yrs)	0.45 %	0.0	6.0 %

Business

	AGI Greenpac	Balmer Lawrie & Co	TCPL Packaging
Product Wise Break-Up	Product Wise Break-Up Glass Bottles 92.0 Pipes 0 Consumer Products 0 Faucets 0 Sanitaryware 0 Investment Business 0 Greases & Lubricants 0 Travel & Vacations 0 Logistic Services 0 Logistics Infrastructure 0 Industrial Packaging 0 Packaging Products 0 Others 8.0	Product Wise Break-Up Faucets 0 Investment Business 0 Industrial Packaging 28.75 Glass Bottles 0 Sanitaryware 0 Travel & Tourism 7.75 Logistics 10.7 Packaging Products 0 Greases & Lubricants 25.86 Pipes 0 Consumer Products 0 Logistics 19.78 Others 7.16	Product Wise Break-Up Faucets 0 Investment Business 0 Industrial Packaging 0 Glass Bottles 0 Sanitaryware 0 Travel & Vacations 0 Logistics Infrastructure 0 Packaging 100.0 Greases & Lubricants 0 Pipes 0 Consumer Products 0 Logistic Services 0
Segment Break-Up	Segment Break-Up Packaging Products 99.29 Investment Property 0.71 Building Products 0	-	-
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0	-	Location Wise Break-Up Rest of the World 30.44 India 69.56
Capex	Capex Packaging Products 100.0 Building Products 0	-	-
Verticals	Verticals Alcoholic Beverages 76.0 Food and Beverages 17.0 Pharmaceuticals 7.0	-	-
Verticals	Verticals Alcoholic Beverages 76.0 Food and Beverages 17.0 Pharmaceuticals 7.0	-	-
Operating Profit Break-Up	Operating Profit Break-Up Packaging Products 97.89 Investment Property 2.11 Building Products 0 Investment Business 0 Greases & Lubricants 0 Travel & Vacations 0 Logistic Services 0 Logistics Infrastructure 0 Industrial Packaging 0	Operating Profit Break-Up Investment Business 0 Industrial Packaging 13.2 Travel & Tourism 35.37 Investment Property 0 Building Products 0 Logistics 4.71 Logistics 16.72 Greases & Lubricants 27.68 Packaging Products 0 Others 2.32	-
Asset Break-Up	Asset Break-Up Others 100	-	-

AGI Greenpac Ltd.

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