Investor Presentation - Trident Ltd.

P&L Statement (S) Particulars Q1 FY21 Q4 FY20 Shift FY20 FY19 Shift Total Income 713.4 997.3 -28.5% 4723.9 5265.3 -10.3% EBITDA 118.7 152.0 -21.9% 865.3 1023.1 -15.4% EBITDA % 16.6% 15.2% -116bps 18.3% 19.4% -111bps Depreciation 82.4 81.5 1.1% 333.3 363.9 -8.4% EBIT 70.4 70.4 -48.5% 532.0 659.2 -19.3% Finance Cost 23.1 27.8 -16.8% 110.8 112.3 -1.3% Profit Before Tax 13.2 42.7 -69.1% 421.2 546.9 -23.0% Profit After Tax 10.1 39.6 -74.5% 341.8 370.9 -7.8% EPS (INR) 0.02 0.08 0.67 0.73 -8.2% Cash Profit 92.5 121.1 -23.6% 675.1 734.8 -8.1% TRIDENTGROUP™ Investor Presentation - Trident Ltd. 8

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