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Investor Presentation

Q1 FY22 performance B/S GROSS DEBT (INR Mn) NET DEBT (INR Mn) 14422-933Mn 12320-1912 Mn FY21: 15355 LT DEBT (INR Mn) FY21 14232 CASH & EQUIVALENTS ☐ ☐ Recent performance and growth Liquidity position has improved as cash and cash equivalents amount for Rs. 2102 million as on 30th June 2021, against Rs. 1123 million as on 31st March 2021 Net Debt reduced by Rs. 1912 million to Rs. 12319.8 million as on 30th June 2021 against Rs. 14231.9 million as on 31st March 2021 Debt Composition (INR Mn) 3773 754Mn 2102 FY21: 3019 979Mn Particulars (in INR million) 30-Jun-21 31-Mar-21 FY21: 1123 Gross Debt 14421.5 15355.1 -Term Loans 3773.0 3019.0 Existing Loans 6.4 19.0 NET DEBT/EQUITY 0.35 FY21: 0.42 NET DEBT/EBIDTA* 0.95 Fresh Capex Loans 2516.6 1750.0 NCD 1250.0 1250.0 -Working Capital 10648.5 12336.1 FY21: 1.72 Net Debt 12319.8 14231.9 TRIDENTGROUP™ *Net Debt/EBITDA is calculated after adjusting ROSCTL amount of INR 579.3 million pertaining to Q4 FY21 Investor Presentation - Trident Ltd. 24
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