Investor Update Q4 FY21 slide image

Investor Update Q4 FY21

Creative Services shows resilience; toughest year for the company Revenues 2,227 FY21 Adjusted EBITDA1 24.8% 533 FY21 Revenues down on the back of COVID PFL · • Business impacted by significant disruptions on customer side productions on the back of COVID; operating performance strong despite COVID headwinds Won the Oscar for Tenet - 5th in 7 years; 6 in total. Proud to have delivered the 1st large scale Film Animation project - Ron's Gone Wrong with bulk of work delivered from homes of artists Few of the other large projects worked on include Fast & Furious: 9, Dune, Shadow & Bone, etc. Marquee upcoming projects for FY22 include Venom 2, Matrix 4, Unchartered, Slumberland (Netflix), etc. Adj. EBITDA at Rs.533cr US GAAP FY21 revenues at ~$300mn with Adj. EBITDA2 at $79mn Dynamic cost management in a highly volatile business environment, proactive headcount, operational cost rationalization initiatives and government relief programs Order Book continues to be promising 9 1 Adjusted for Non-Cash ESOP Charges & capital raising expenses as per IndAS accounting Investor Update Q4 FY21 2 US GAAP Adj EBITDA differs from Ind AS reported financials due to difference in accounting standards and treatment of certain adjustments
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