Investor Presentaiton

Quarterly Profitability Statement EVEREST Rs. in Crores Revenues Q3 FY15 Q3 FY14 YOY% Q2 FY15 QoQ% 277.3 230.5 20.3% 246.5 12.5% Raw Material 163.1 125.3 140.4 Manpower Cost 26.5 26.2 27.8 Other Operating Expenses 77.5 71.4 69.8 EBITDA 10.3 7.7 33.5% 8.5 20.9% EBITDA Margin 3.7% 3.3% 3.5% Other Income 1.37 1.4 5.6 Depreciation 6.1 7.2 6.3 Interest 4.5 4 3.4 Profit Before Tax 1.1 0.2 435.0% 4.5 Tax -0.07 -1.2 1.1 Net Profit 1.1 -1.0 3.4 Net Profit Margin 0.4% -0.4% 1.4% Earning Per Share (EPS) ^ 0.8 -0.6 2.2 ^ - Not Annualised 20

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