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Investor Presentaiton

Drug Discovery & Development Solutions - 9M'FY20 Particulars¹ 9M'FY19 9M'FY20 % Change Revenue 149 176 18% Drug Discovery Services 149 176 18% Proprietary Drug Discovery 0 0 Reported EBITDA 19 39 108% Drug Discovery Services 19 50 168% • Proprietary Drug Discovery 0 (11) Reported EBITDA Margin (%) Drug Discovery Services 12.5% 22.0% 12.5% 28.3% Geography Wise Revenue¹ 131 106 36 40 3 2 4 4 India North America Europe & Japan ROW 9M'FY19 ■9M'FY20 1. All figures are in Rs Crore unless otherwise stated ■ DDDS segment revenue increased 18% YoY to Rs 176 Crore led by growth in Drug Discovery Services business, which was driven by higher demand from Biotech companies for Integrated Services, DMPK, Chemistry & Scale-up. Revenue from North America increased by 24% YoY ■ EBITDA at Rs 39 Crore a YoY increase of 108% Drug Discovery Services EBITDA increased to Rs 50 Crore up 168% YoY. Margin improvement to 28.3% from 12.5% in 9M'FY19 JUBILANT LIFESCIENCES
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