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Filed - Glenmark

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Active Pharmaceutical Ingredients<br />

Current Status<br />

Plan going forward…<br />

<br />

<br />

<br />

<br />

<br />

Revenue increase (28.7%) driven by:<br />

• Growth in regulated markets<br />

• New product introductions<br />

Mix of revenues from segments:<br />

• India and co-marketing – 55%<br />

• Exports – 45%<br />

Commenced commercial supplies of<br />

DMFs during year; several samples,<br />

validation, pivotal batches to global<br />

generic players for their<br />

ANDA/Dossier filings<br />

<strong>Filed</strong> 6 DMFs in H1<br />

Capacity de-bottlenecking initiated<br />

for Ankleshwar, commenced preconstruction<br />

work at new site<br />

Aurangabad<br />

Revenue growth in excess of 30%<br />

<br />

<br />

<br />

<br />

<br />

Complete capacity expansion in<br />

Ankleshwar, start construction in<br />

Aurangabad<br />

File 12-14 DMFs for the year<br />

Commercial supplies to regulated<br />

markets to increase dramatically with<br />

several ANDAs/Dossiers filed and<br />

pending from out 3rd party<br />

customers<br />

Develop several APIs annually to<br />

provide cost and timing advantage to<br />

complement our US and Europe<br />

generic filings<br />

Continue to be a preferred 3 rd party<br />

API supplier to the generic industry<br />

Expect to Meet Guidance for FY07<br />

25

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