Skipper India Expansion and Performance

SKIPPER BUSINESS REPORT CARD Limited Financial Performance 9M FY 19 Rs in Mn SI Profit & Loss Summary 9M FY'19 9M FY'18 1 Net Revenue (Excl Excise Duty) 14,374.8 14,808.7 2 Operating EBITDA (without Forex) 1,313.7 1,644.0 % of Net Revenue 9.1% 11.1% 3 Depreciation 297.0 345.6 S Interest Expenses 765.5 545.1 5 Other Income 10.1 14.1 6 Operating PBT (2-3-4+5) 261.3 767.4 7 Forex Gain / Loss (54.0) 295.8 8 Profit Before Tax (Reported PBT) (6+7) 207.3 1,063.2 9 Tax 72.8 379.0 10 Profit After Tax (Reported PAT) (8-9) 134.5 684.2 12

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