Investor Presentaiton

Year ended March 2020 - Standalone & Consolidated financials Summary of Standalone Financials (Rsmn) Net Sales FY20 FY19 % chg 55535 59306 Other operating income 188 Total revenue from operations 55723 250 59556 EBITDA 5217 5547 Other Income 265 207 -6.4% -24.7% -6.4% -5.9% 27.6% Depreciation and amortization 2004 1601 25.2% EBIT 3478 4154 -16.3% Finance costs 2059 1741 Profit before tax 1316 2301 Profit after tax 565 1460 18.3% -42.8% -61.3% EPS (Rs) 1.1 2.9 -61.4% Summary of Consolidated Financials (Rsmn) FY20 FY19 % chg Net Sales 58901 61238 -3.8% Other operating income 661 706 -6.3% Total revenue from operations 59562 61944 EBITDA 5392 6010 -3.8% -10.3% Other Income 282 266 5.7% Depreciation and amortization 2506 2000 25.3% EBIT 3168 4280 -26.0% Finance costs 2516 2196 14.6% Profit before tax 621 2012 -69.1% Profit after tax 17 1164 -98.6% EPS (Rs) 0.0 2.3 -98.7% www.prismjohnson.in PRISM CEMENT दूर की सोच JOHNSON Not just fes Lifesty PRISM RMC Complete Concrete Solutions Standalone EBITDA has declined by ~6% due to lockdown EBIT is down by ~16% yoy due to higher depreciation PBT was at 1,316mn lower as compared to FY19 due to above reasons ☐ PAT declined by ~61% as the Company has reversed deferred tax assets. Company intends to opt for lower tax regime Consolidated EBITDA has reduced by ~10% EBIT is down by ~26% yoy due to higher depreciation PBT and PAT were at `621mn and `17mn 5

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