Investor Presentaiton

Rs. million Rs. million Trend of Financial Performance TOTAL INCOME CAGR 9% 67,211 66,084 68,362 60,143 61,318 54,924 44,772 36,965 EBITDA CAGR 11% WELSPUN 16,831 16,639 13,691 13,098 12,046 11,467 10,253 6,438 سانتى FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 NET PROFIT* CAGR 12% 7,365 6,979 5,398 4,195 2,248 FY13 FY14 FY15 FY16 FY17 CASH PROFIT CAGR 13% 5,074 3,850 4,242 *Net Profit for FY17 & FY19 is adjusted for exceptional items | CAGR is based on FY13-FY20 12,074 9,017 9,131 9,413 8,977 9,702 6,237 4,178 FY18 FY19 FY20 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20

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