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Investor Presentaiton

Year ended March 2020 - Executive Summary PRISM CEMENT PRISM RMC Complete Co JOHNSON Not fat es. Lifestyle Particulars Cement Division HRJ Disivion Consolidated Data FY20 FY19 FY20 FY19 RMC Division FY20 Total FY19 FY20 FY19 Total Capacity 7mt 7mt Capacity Utilization (%) 82 89 63msm 58 68msm 58 11.2cum 32 10.5cum 37 금금 ΝΑ ΝΑ NA ΝΑ Revenues (Rsmn) 25,840 27,733 18226 18273 14139 14807 58205 60813 % of total revenues 44 46 31 30 24 24 EBITDA (Rsmn) 5,089 5,230 695 599 229 385 6013 6214 EBITDA (%) 19.7 18.9 3.8 3.3 1.6 2.6 10.3 10.2 % of total EBITDA 85 84 12 10 4 6 EBIT (Rsmn) 3850 4015 -207 50 -139 173 3504 4239 Capital Employed (Rsmn) 16201 15655 11048 11807 1501 1733 28750 29196 ROCE (%) www.prismjohnson.in 23.8 25.6 -1.9 0.4 -9.3 10.0 12.2 14.5 Excluding Insurance numbers 4
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