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Investor Presentaiton

EPC Business Financial Performance Revenue# EBITDA and EBITDA Margin 39,363 25,461 20,245 20,852 ɅSH KA Figures in Rs Mn 14% 17% 15% 15% 16% 6,309 3,912 3,383 3,146 9,110 1,437 FY16 FY17 FY18 FY19 Q1FY20 PAT and PAT Margin 8% 5% 8% 9% 7% 2,862 2,370 1,761 1,189 FY16 FY17 #Includes other income and RMC income 647 FY16 FY17 FY18 FY19 Q1FY20 Order Book 83,940 81,683* 70,047 58,487 41,680 FY18 FY19 Q1FY20 Mar'16 Mar'17 Mar'18 Mar'19 Jun '19 *Excludes LoA received for HAM Tumkur - Shivamoga IV 12

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