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Investor Presentaiton

Q2 FY20 Performance Turnover (Rs. crores) Operating EBITDA (Rs. crores) 10825 8710 9098 +4% Q2 19 Q1 20 Q2 20 Operating Margin (%) 16% 27% +5% 21% Q2 19 Q1 20 Q2 20 1403 2895 + 35% 1900 Q2 19 Q1 20 Q2 20 PAT (Rs. crores) 371 1255 + 65% 612 Q2 19 Q1 20 Q2 20 Average Operating EBITDA per ton of Rs. 1055/t v/s Q2 FY19 Rs. 776/t UltraTech Cement Limited 13 Above nos. are India performance inclusive of acquired Century Cement Capacities with restatement of previous period performance.

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