Inox Group - Financial and Corporate Overview

FINANCIAL SUMMARY - LAST 5 YEARS STANDALONE FINANCIALS - CHEMICALS BUSINESS Figures are as per IGAAP REVENUES * EBITDA & EBITDA MARGIN G.L PAT & PAT MARGIN 7.8% 1,321 1,338 26.2% 17.4% 17.0% 21.4% 22.1% 5.2% 6.0% 1,193 1,154 2.0% 1,141 0.7% 312 282 295 236 200 194 104 60 74 80 FY12 FY13 FY14 FY15 FY16 FY12 FY13 EBITDA FY14 FY15 EBITDA Margin % FY16 FY12 FY13 PAT FY14 FY15 FY16 PAT Margin % LEVERAGE ANALYSIS RETURN METRICS * Revenues excludes significant CER Income during FY12 and FY13. REVENUES BREAKUP 5% 14% 7% 6% 8% 0.3 0.3 0.3 0.1 0.2 11.0% 39% 38% 32% 55% 34% 8.8% 10% 11% 15% 19% 6% 16% 19% 21% 19% 2,495 2,142 2,525 2,856 2,913 17% 4.7% 4.3% 3.6% 3.3% 2.4% 2.8% 2.9% 3.0% 25% 16% 25% 19% 22% 640 847 696 371 456 T T FY12 FY13 FY14 FY15 FY16 FY12 FY13 FY14 Caustic Soda Chloromethanes Net Debt Refrigerants Equity PTFE Others Net Debt to Equity FY12 FY13 FY14 FY15 FY16 ROCE % ■ROE % ROE: PAT/Avg. Equity, ROCE: EBIT/Avg. Capital Employed [(Capital Employed Equity + Total Debt) Note: FY15 standalone PAT is adjusted to exclude Rs 302.7 cr gain from the Offer for Sale (sale of 1 cr Inox Wind Limited shares) by GFL as a part of Inox Wind Limited IPO. In Rs. Cr 15 FY15 FY16

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