Global Pigments Market Opportunity and Financial Overview

Quarterly Performance Highlights - Pigment Business Income from Operations (In Cr) Gross margin % EBITDA* (In Cr & Margin %) 402 477 +12% 533 Q4FY20 Q3FY21 Q4FY21 +33% FY20 42.8% FY21 43.4% FY20 14.7% 43.9% 43.2% 42.9% 48 12.0% 78 FY21 16.0% +8% 84 16.3% 15.8% Q4FY20 Q3FY21 Q4FY21 Q4FY20 Q3FY21 Q4FY21 Capacity utilisation during Q4FY21 was at ~ 86% of operating capacity ➤Impact from withdrawal of export incentive scheme (MEIS) on margins at ~ 1% YoY. Details of new scheme RODTEP yet to be released Sharp price increases midway through the quarter in several intermediate products; normally pass through in selling prices takes with up to a quarter lag * EBITDA as percent to Total Income from operations (excluding other income) 18 +73% SUDARSHAN

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