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Investor Presentaiton

Drug Discovery & Development Solutions - Q3'FY20 Revenue Particulars¹ Q3'FY19 Q3'FY20 % Change 54 68 26% Drug Discovery Services 54 68 26% Proprietary Drug Discovery 0 0 Reported EBITDA 17 270% Drug Discovery Services 5 21 353% Proprietary Drug Discovery 0 (4) Reported EBITDA Margin (%) Drug Discovery Services 8.6% 25.4% 8.6% 31.1% Geography Wise Revenue¹ 42 52 39 ■ Drug Discovery & Development Solutions (DDDS) comprises . • Drug Discovery Services business through Jubilant Biosys Limited & Jubilant Chemsys Limited provides innovation and collaborative research through two world class research centers in Noida and Bangalore in India Proprietary Drug Discovery business through Jubilant Therapeutics, a semi-virtual biopharma company, with a business model of targeting small molecule therapies in the area of oncology and auto-immune disorders ■ DDDS revenue increased by 26% YoY to Rs 68 Crore led by growth in Drug Discovery Services business • 15 14 • 01 01 India Q3'FY19 North America Europe & Japan ■Q3'FY20 ROW • Drug Discovery Services business grew by 26% driven by higher demand from Biotech companies for Integrated Services, DMPK, Chemistry & Scale-up Proprietary Drug Discovery business currently has more than six programs at different stages with potential to partner and/or fast track from discovery to clinical stage Revenue from North America increased by 34% YoY. 1. All figures are in Rs Crore unless otherwise stated ■ EBITDA at Rs 17 Crore with margin of 25.4% • Drug Discovery Services EBITDA increased to Rs 21 Crore from Rs 5 Crore in Q3'FY19. Margin improvement to 31.1% from 8.6% in Q3'FY19 JUBILANT LIFESCIENCES
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