Investor Presentation - Trident Ltd.

P&L Statement (S) Particulars Q4 FY20 Q3 FY20 Shift FY20 FY19 Shift Total Income 997.3 1091.4 -8.6% 4723.9 5265.3 -10.3% EBITDA 152.0 153.7 -1.1% 865.3 1023.1 -15.4% EBITDA % 15.2% 14.1% -116bps 18.3% 19.4% -111bps Depreciation 81.5 82.2 -0.8% 333.3 363.9 -8.4% EBIT 70.4 71.5 -1.4% 532.0 659.2 -19.3% Finance Cost 27.8 23.4 18.5% 110.8 112.3 -1.3% Profit Before Tax 42.7 48.0 -11.2% 421.2 546.9 -23.0% Profit After Tax 39.6 41.9 -5.6% 341.8 370.9 -7.8% EPS (INR) 0.08 0.08 0.67 0.73 -8.2% Cash Profit 121.1 124.1 -2.4% 675.1 734.8 -8.1% TRIDENTGROUP™ Investor Presentation - Trident Ltd. 16

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