Investor Update Q4 FY21

FY21- resilient performance despite COVID disruptions ☐ 3,013 2,610 FY 20 Figures in Rs Crore; Consolidated financials FY 21 26.0% 20.0% 687 614 FY 20 FY 21 Adjusted EBITDA ▲ Margin Consolidated revenues fell by 13% YoY to Rs 2,610 Cr - stabilisation in revenues in parts of the group as COVID impact beginning to wane but uncertainty persists. Confidence level on vaccination progress will have material impact on timing of new projects Adjusted EBITDA stood at Rs 687 Cr with margins at 26.0% ■ EBITDA adjusted for ESOP charges of Rs.30cr Sequential reversal of paycuts across geographies and across companies; continue to focus on cost rationalisation and reduction of headcount specially in the West ☐ Other operational costs lower by Rs.40cr on account of software expenses being capitalized - ~Rs.40cr One time FX gain of Rs 41 cr due to redemption of OCPS in PF Mauritius Interest and Finance charges at Rs. 251 cr up from Rs. 231 cr in FY20 on account of one time expensing of upfront facility fee Includes non-cash interest on studio loan Rs. 22 cr ◉ Depreciation charges at Rs 422 cr-up from Rs. 381 cr in FY20 on account of software capitalisation of ~Rs.40cr Exceptional charges in FY 21 at Rs. 23 cr on owing to capital raising expenses ; PAT at Rs. (56 cr) Consolidated includes one time FX gain of Rs. 40.9cr, total FX gain at Rs. 57.1cr 5 Investor Update Q4 FY21 PFL

View entire presentation