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Investor Presentaiton

FY17 Other cost trends Q2 19 Other Costs (Rs/t) 668 661 PP Granules Price Trend (+) 16% Q1 20 Q2 20 120 Q2 19 PP Granules Cost Index 768 115 112 109 Q1 20 Q2 20 QoQ costs increased: 16% Impact of operating leverage due to lower sales volume: Rs. 75/t ✰ Higher numbers of kilns under shutdown resulted in increased maintenance costs ✓ No. of kiln shutdown 14 v/s 10 kilns in Q1 FY20 Above nos. are for Grey Cement of UTCL & UNCL excluding Century Cement UltraTech Cement Limited 21
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