COVID-19 Impact and Macroeconomic Factors

P&L - QUARTERLY Sales Volume (KMT) 304 369 339 337 319 ill 428 418 ✓ WELSPUN CORP PIPES AND PLATES Operating EBITDA (Rs. Mn) 3,712 3,359 3,169 2,494 2,658 2,585 2,075 222 Q2 19 Q3 19 Q4 19 Q1 20 Q2 20 Q3 20 Q4 20 Q1 21 1,827 Q2 19 Q3 19 Q4 19 Q1 20 Q2 20 Q3 20 Q4 20 Q1 21 Operating EBITDA / Ton Profit After Tax (Rs. Mn) 2,342 1,733 1,256 833 571 1,404 578 Q2 19 Q3 19 Q4 19 Q1 20 Q2 20 Q3 20 Q4 20 Q1 21 Rs. 2,185 mn MTM loss on (Rs.) 9,600 9,100 7,900 14,300 14,300 11,900 11,700 10,100 illi Q2 19 Q3 19 Q4 19 Q1 20 Q2 20 Q3 20 Q4 20 Q1 21 -1,249 bonds Note: Pipe Sales volumes includes Saudi Arabia operations; All other figures pertain to IND-AS continuing operations

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