Investor Presentaiton

Standalone Financial Snapshot MBL Creating Highways to Success Revenue 24% 23,143 EBITDA 18% 19,485 17,537 12,514 13,429 Rs. 23,143mn 9,915 2,247 2,251 1,792 1,557 1,275 1,314 Rs.2,251 mn 836 6,289 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY10 FY11 FY12 FY13 FY14 FY15 FY16 1,023 956 849 787 666 624 Call 850 PAT 16% 802 Cash PAT 18% 751 708 603 553 Rs.850 mn 342 Rs.1,023 mn 385 D/E ratio 1.21 x FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY10 FY11 FY12 FY13 FY14 FY15 FY16 1.20 1.21 1.09 1.10 Fixed Asset Turnover 8.79 8.77 8.20 8.21 7.69 1.04 6.84 0.84 5.49 0.72 FY10 FY11 FY12 FY13 FY14 FY15 FY16 8.77 x CAGR FY10 FY11 FY12 FY13 FY14 FY15 FY16 24 21

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