Investor Presentaiton

Financial Highlights FY15-16 Figures are as per the I-GAAP, FY17-21 Figures are as per IND-AS In Rs Crs Total Revenues 2,160 2,127 1,814 1,550 1,544 1,310 2,265 EBITDA & EBITDA Margin 12.2% 11.5% 11.2% 9.3% 221.8 199.9 189 174.2 151.3 8.9% 7.2% 8.3% 4.4% PAT Before MI & PAT Margin 3.8% 5.0% Hi 112 189 FY'16 FY'17 FY'18* FY'19 # FY'20 FY'21 FY'22 FY'16 FY'17 FY'18 FY'19# FY'20 FY'21 FY'22 58.2 58.5 3.1% 90.5 2.5% 66.7 1.8% 53 42 0.2% FY'16 FY'17 FY'18* FY'19 # FY'20 FY'21 FY'22 Return Ratios Leverage Analysis 18.4% 18.0% 15.0% 9.7% 9.0% 10.0% 7.6% 26.0% 21.0% 16.7% 9.5% 5.7% 736 701 697 656 668 600 604 0.72 0.59 14.7% 0.43 0.45 0.50 0.47 503 456 257 297 354 335 327 0.4% FY'16 FY'17 FY'18* FY'19# FY'20 FY'21 FY'22 FY'16 FY'17 FY'18* FY'19# FY'20 FY'21 FY'22 Equity Net Debt Net Debt/Equity ROE ROCE 0.62 11 adjusted to exclude exceptional and non- # Post Merger ROE PAT/Avg. (Equity + MI), ROCE = EBIT / Avg. Capital Employed (Total Debt + Equity + MI) PENNAR INDUSTRIES recurring items

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