Investor Presentaiton

Key Highlights - P&L Q3 FY21 TOTAL INCOME (INR CR) 1295 19% Q3 FY20: 1091 EBIDTA (INR CR) 300 Q3 FY20:154 EBIT (INR CR) 95% 217 206% Q3 FY20 : 71 TRIDENTGROUP™ PBT (INR CR) 204 325% Q3 FY20: 48 PAT (INR CR) 160 281% Q3 FY20 : 42 EPS (INR) 0.32 0.24 Q3 FY20: 0.08 ■ Home Textile segment sustained the demand momentum in current quarter with Bath and Bed Linen Segment registering revenue growth of 45% and 81% on Y-o-Y basis respectively ■ Sheeting segment registered 100% capacity utilization during the quarter ■ Exports contributed to be robust with 67% contribution to total revenue for the quarter ■ Yarn business registered 30% Q-o-Q growth in revenue. 55% of yarn produced got captively consumed within Home Textile segment ☐ Paper business volumes have increased marginally in current quarter however realizations continue to face pressure due to Covid-19 impact ■ EBITDA Margin stood at 23% in Q3 FY21. Excluding exceptional items, EBIDTA for the quarter stood at 19% Q3 FY21 Earnings Presentation - Trident Ltd.

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