Refreshing the Planet - Financial Overview

Standalone Income Statement ION EXCHANGE Refreshing the Planet INCOME STATEMENT (INR MN) FY13 FY14 FY15 FY16 FY17 9MFY18** Total Income* 7,732 7,201 7,400 8,139 9,513 6,888 Total Expenses 7,208 6,705 6,813 7,419 8,575 6,311 EBITDA 524 496 587 720 938 577 EBITDA Margins (%) 6.8% 6.9% 7.9% 8.9% 9.9% 8.4% Depreciation 79 84 98 100 108 94 Finance Cost 120 98 109 106 128 108 PBT Tax 325 314 380 514 702 375 110 109 119 169 242 135 Profit After Tax 215 205 261 345 460 240 PAT Margins (%) 2.8% 2.8% 3.5% 4.2% 4.8% 3.5% Other Comprehensive Income (3) Total Comprehensive Income 237 EPS Diluted (INR) 14.56 14.08 17.61 23.20 31.36 20.04 * Incudes other income ** As per Ind As 33

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