Refreshing the Planet - Financial Overview

Consolidated Income Statement (As per IGAAP) INCOME STATEMENT (INR MN) Total Income^ Total Expenses EBITDA EBITDA Margins (%) Depreciation Finance Cost PBT Tax Profit After Tax (+) Share of Profit / (Loss) in Associates (-) Minority Interest PAT after Minority Interest PAT Margins (%) EPS Diluted (INR) A Includes other income * PAT after Minority Interest ION EXCHANGE Refreshing the Planet FY13 FY14 FY15 FY16 FY17 8,620 7,978 8,048 8,776 10,298 8,081 7,588 7,539 8,155 9,465 539 390 509 621 833 6.3% 4.9% 6.3% 7.1% 8.1% 123 106 121 126 133 156 136 150 149 163 260 148 238 346 537 113 100 124 177 251 147 48 114 169 286 (1) 0 0 1 6 2 16 17 142 46 98 153 283 1.6% 0.6% 1.2% 1.7% 2.7% 9.80 3.22 6.78 10.61 19.94 37

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