Cohance Lifesciences Ltd · NSE:COHANCE

Cohance Lifesciences — Suven Pharmaceuticals — Q3 FY23 Earnings Presentation

23 slides from Cohance Lifesciences's earnings presentation, Jun 1, 2025

  1. Slide 1: Suven Pharma Earnings Presentation Q3 & 9 months FY23

    SUVEN PHARMA Earnings Presentation Q3 & 9 months FY23

  2. Slide 2: Risk Statement

    Risk Statement Except for historical information, all of the statements, expectations and assumptions, including expectations and assumptions, contained in this presentation may be forward-looking statements that involve a number of risks and uncertainties. Although Suven attempts to be accurate in

  3. Slide 3: Table of Contents

    4 14 Table of Operation & Financial Company Background Contents Performance Q3FY23 3

  4. Slide 4: Operation & Financial Performance Q3FY23

    Operation & Financial Performance Q3FY23 4

  5. Slide 5: Businesswise data

    Businesswise data CDMO Pharma CDMO Spec Chem Formulations & Other Ser vices 266.15 192.26 25.00 20.77 131.23 104.64 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Note: Figures in INR Crore 5

  6. Slide 6: Businesswise data

    Businesswise data CDMO Pharma CDMO Spec Chem Formulations & Other 563.90 461.15 Ser vices 65.61 449.89 54.65 326.85 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 9MFY23 Note: Figures in INR Crore 6

  7. Slide 7: Financial Snapshot

    Financial Snapshot Q3FY23* 9MFY23 Growth in Growth in Growth in Revenue EBITDA PAT 25% 36.35% 38.70% -1.02% -7.05% -9.35% *Compared to previous quarter 7

  8. Slide 8: Key Ratios

    Key Ratios Q3FY23* 9MFY23 Growth in EBITDA to PAT to EBIT Income Income 39.88% 44.20% 30.32% -8.30% 44.25% 30.26% *Compared to previous quarter 8

  9. Slide 9: Financials Q3FY23

    Financials Q3FY23 Revenue EBIDTA PAT EPS 1,370 4,009 5.4 3,610 1,953 1,095 4.3 2,888 1,596 789 RUPEES MN RUPEES MN RUPEES MN 3.1 RUPEES 1,170 Q3FY22 Q2FY23 Q3FY23 Q3FY22 Q2FY23 Q3FY23 Q3FY22 Q2FY23 Q3FY23 Q3FY22 Q2FY23 Q3FY23 Note: Figures in INR Million 9

  10. Slide 10: Financials 9MFY23

    Financials 9MFY23 Revenue EBIDTA PAT EPS 10,098 9,995 4,758 4,422 3,336 13.1 3,024 RUPEES MN RUPEES MN RUPEES MN RUPEES 11.9 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 9MFY23 Note: Figures in INR Million 10

  11. Slide 11: Financials Q3FY23

    Financials Q3FY23 EBITDA Margin (%) PAT Margin (%) 49% 44% 41% 34% 30% 27% Q3FY22 Q2FY23 Q3FY23 Q3FY22 Q2FY23 Q3FY23 11

  12. Slide 12: Financials 9MFY23

    Financials 9MFY23 EBITDA Margin (%) PAT Margin (%) 47% 44% 33% 30% 9MFY22 9MFY23 9MFY22 9MFY23 12

  13. Slide 13: Financial Snapshot – Q3 and 9 months FY23

    Financial Snapshot – Q3 and 9 months FY23 Quarter ended Period ended Previous year 31-Dec-22 30-Sep-22 31-Dec-21 31-Dec-22 31-Dec-21 31-Mar-22 Revenue from operations 3,484.89 2,784.02 3,915.85 9,656.90 9,563.75 13,202.22 Other Income 125.11 103.89 92.74 337.97 533.92 1,877.88 Total income 3,610.00

  14. Slide 14: Company Background

    Company Background SUVEN 14 PHARMA

  15. Slide 15: Business Model

    Business Model Process Custom Research Synthesis Contract Development And Manufacturing Operations (CDMO) Formulation Clinical Development Supplies Mfg Analytical & & Packaging Services 15

  16. Slide 16: Brief Profile

    Brief Profile BUSINESS OVERVIEW KEY STRENGTHS o Integrated CDMO company with strong o Preferred global outsourcing FINANCIAL OVERVIEW capabilities right from partner with capabilities o Standalone Revenues, EBIT and PAT process research & across the entire CDMO of Rs 9995 Mn, Rs 4100 Mn and Rs devel

  17. Slide 17: Overview

    Overview Suven is an integrated Contract Development and Manufacturing Operations company Suven provides services to leading Global Life Science and Fine Chemical majors including Custom Synthesis, Process R&D, Scale Up and Contract Manufacturing of intermediates, APIs and formulations. Since our fo

  18. Slide 18: Our Focus: NCE based CDMO

    Our Focus NCE based A full-fledged bio- pharmaceutical solutions CDMO provider for global pharmaceutical companies 18 18

  19. Slide 19: Financial Approach

    Financial Approach Consistently Low dividend debt paying Shareholder Prudent value creation utilisation of focus cash flows 19

  20. Slide 20: Business Drivers

    Business Drivers Industry Relationship An integrated research service provider with Leveraging on unmatched capabilities Present across the research capabilities to delivering NCE entire CDMO value research chain – State of the art intermediates & facilities located APIs across India and US 20

  21. Slide 21: Business Drivers

    Business Drivers Execution Capabilities Over 85% of Working with revenues from innovator companies regulated in developed markets markets having stringent regulations – Long term reflection of our commercial supply research skills Repeat business with the launch of owing to long product by global st

  22. Slide 22: Multi Location Facilities

    Multi Location Facilities o o 300 CM reactors (93) 500L to 10 KL GL/SS o GMP Intermediates Vizag, Andhra Pashamylaram, Telangana, India Banjara Hills, Hyderabad, India Suryapet, Telangana, India Pradesh, India API & Formulation Facility Corporate Office Intermediate Mfg. Facility o 307 KL reactor vo

  23. Slide 23: Contact

    Contact For queries and requests, please contact: Sunder Venkatraman Suven Pharmaceuticals Ltd Suven Pharmaceuticals Ltd Tel: +91 939 248 3011 # 8-2-334, SDE Serene Chambers, Email: info@suvenpharm.com For more info: www.suvenpharm.com 3rd Floor, Road No. 5, Avenue - 7, Banjara Hills, Hyderabad-500

Suven Pharmaceuticals — Q3 FY23 Earnings Presentation on 6ix