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Investor Presentation

Paper FY17 8747 (% of total revenue) TRIDENT GROUP™ Home Textiles 39,389 10% Revenue Mix 6% 8% Segmental Performance Annual Capacity -Towels (in 000'tons) 37,799 42,229 FY17 FY18 I Sales (in INR million) Revenue Mix 37,776 10% 50% 8% FY19 FY20 FY21 EBIT Margin 37% 34% 32% 26% 26% 8579 9970 9225 FY18 Sales (in INR million) FY19 FY20 FY21 EBIT Margin 7041 38,161 45% 49% 48% 53% 90 06 06 90 90 90 06 90 43.2 43.2 FY17 FY18 FY19 FY20 FY21 FY17 FY18 Capacity Utilization Copier vs Non-Copier Revenue Mix 89% 89% 48% Copier 52% Non-Copier Investor Presentation - Trident Ltd. FY17 (FY21) 175 175 TRIDENTGROUP™ Capacity-Bed Linen (In mn meters) 80% 63% 60% 44% 29% 43.2 43.2 Capacity FY19 FY20 FY21 Utilization Capacity Utilization (Tonnage Basis) 89% 86% 175 175 FY18 Capacity FY19 FY20 Utilization FY21 21 175 79% 43.2
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