Investor Presentaiton

5 Years at a Glance Figures in USD Mn Revenue EBITDA EBIT PBT PAT FY 2020/21 FY 2019/20 FY 2018/19 FY 2017/18 FY 2016/17 1,278 1,167 1,293 1,063 752 176 130 123 100 87 137 91 94 74 65 102 31 32 38 47 74 16 16 21 34 As at 31st March Total Assets 1,398 1,308 1,316 1,366 877 Total equity with MI 376 331 351 390 392 Equity Attributable to Owners 238 209 229 258 276 Total Interest Bearing Borrowings 573 651 643 603 302 Total Capital Employed 949 982 995 993 694 For the Financial Year Ended Debt/EBITDA (x) 3 LO 5 5 6 3 ROCE (EBIT/Capital Employed) 14% 9% 9% 7% 9% ROE (PAT/Total Equity with MI) 20% 5% 5% 5% 9% Debt/ (Debt+ Equity) 60% 66% 65% 61% 44% Exchange Rate (USD/LKR) Average for FY As at 31st March 188.79 180.28 169.55 153.51 148.17 199.83 189.91 176.09 155.6 151.99

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