Saregama Financial Performance Review

Quarterly Financial Summary • Particulars (INR Mn) Revenue from Operations Music TV & Films Publication Revenue from Operations Q3 FY22 Q2 FY22 Q-o-Q Growth Q3 FY21 Y-O-Y Growth 1,333 1,216 10% 1,142 17% 156 223 (30)% 186 (16)% 14 12 17% 11 27% 1,503 1,451 629 535 4% 18% 1,339 436 12% 44% Operating Income before Content Charge, Interest and Depreciation (OIBCID) Content Charge include the following charges related to the new content during the year: 1) Amount amortised against the Minimum Guarantee advance paid in case of Royalty based deals Content charge does not include any royalty paid post recoupment of the Minimum Guarantee amount 2) Amount amortised again the one-time fee paid in case of Outright purchase-based deals Revenue from Operations (INR Mn) 3) Marketing of new content OIBCID (INR Mn) & OIBCID Margin 14 42% 40% 12 11 156 37% 12 223 35% 33% 186 33% 11 66 210 12 119 Sa re ga ma 1,004 1,142 1,013 919 1,216 1,333 387 436 411 421 535 629 Q2-FY21 Q3-FY21 Q4-FY21 Q1-FY22 Q2-FY22 Q3-FY22 Q2-FY21 Q3-FY21 Q4-FY21 Q1-FY22 Q2-FY22 Q3-FY22 Music TV Publication OIBCID OIBCID Margin 13

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