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Investor Presentaiton

Quarter ended March 2020 - impacted by lockdown Segment Revenue (Rs mn) 7954 PRISM CEMENT PRISM RMC Complete Co JOHNSON Not jar Men Lifestylan Segment EBITDA (Rs mn) 2000 1696 1530 1500 9000 8000 6663 7000 6170 6000 5000 4000 5075 4304 1000 3939 3659 3535 3442 3000 500 2000 1000 0 Cement HRJ RMC -500 ■Q4 FY20 Q3 FY19 ■Q4 FY19 1043 -126 -1 47 20 75 103 0 Cement HRJ RMC Q4 FY20 Q3 FY19 Q4 FY19 Cement ~14% yoy volume decline to 1.51mn ton. EBITDA /ton - ` 1016 as compared to 969 on yoy basis. Absolute EBITDA was lower due to volume decline RMC (India) Revenue de-grew by ~10% on yoy basis EBIT losses were at - ` 85mn Q4FY20 performance was impacted by lockdown HRJ Volume de-grew by ~31% yoy, as a result of lockdown. Standalone EBIT loss was on account of lower volumes Consolidated EBITDA margins at 1.2%. www.prismjohnson.in 10
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