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CONSOLIDATED REVENUE BREAKUP Q2 FY20 YoY ANALYSIS - REVENUE BREAKUP % Share In Rs. Cr Q2 FY19 Q2 FY20 668 662 24 29% 31 77 107 Caustic Soda Chloromethanes 17.2% 13.9% 13.7% 12.8% 39% 294 Refrigerant Gases 11.8% 15.6% 19% 238 Poly Tetrafluoroethylene 44.0% 36.0% 31% 78 103 Value Added Products 11.5% 16.2% 7% 92 85 Others 3.6% 4.7% 115 20% 92 Contra on Consolidation -1.8% 0.8% 12 Q2 FY19 Q2 FY20 H1 FY20 YoY ANALYSIS - REVENUE BREAKUP 1,354 1,402 % Share H1 FY19 H1 FY20 16% 52 600 170 227 34% Caustic Soda Chloromethanes 16.9% 14.6% 11.9% 11.9% 9% 573 521 Refrigerant Gases 14.0% 15.1% 11% Poly Tetrafluoroethylene 42.3% 37.1% 190 3% 211 Value Added Products 12.5% 16.2% 161 167 Others 3.9% 4.3% 10% 229 205 Contra on Consolidation -1.5% 0.8% 34 H1 FY19 H1 FY20 GL 6

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