Investor Presentaiton

FINANCIAL SUMMARY Prabhat Partners in Progress Figures are as per IGAAP REVENUE FROM OPERATIONS Rs Million EBITDA & EBITDA MARGIN PAT & PAT MARGIN CAGR: 25 % CAGR: 25 % CAGR: 41 % 11,705 10,034 10.0% 11.1% 10.4% 10.3% 10.2% 1.3% 2.4% 2.0% 2.6% 2.1% 8,554 6,391 1,035.1 1,192.5 4,830 890.4 708.2 481.1 260 245 151 173 63 FY12 FY12 FY13 FY14 FY15 FY16 FY13 EBITDA FY14 FY15 EBITDA Margin % FY16 FY12 FY13 PAT FY14 FY15 FY16 PAT Margin % LEVERAGE ANALYSIS RETURN METRICS 2.3 15.7% 1.1 1.2 0.9 0.2 6,549 9.8% 9.7% 10.0% 10.1% 8.1% 7.7% 2,872 2,731 2,493 2,965 3,264 4,118 3,516 1,586 1,245 6.0% 5.1% 4.9% FY12 FY13 FY14 Debt Equity FY15 Debt/Equity FY16 FY12 FY13 FY14 FY15 FY16 ■ROCE % ROE % 24

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