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Investor Presentaiton

UNO MINDA Rs. Crs Sales Other Operating Income Total Operating Income Cost of Material consumed Employee Cost Other Expenses Operating EBITDA Margin Consolidated Profit & Loss Statement [as per IGAAP] FY17 FY16 YOY 3,467 2,506 38 21 3,505 2,527 39% 2,174 1,610 462 326 485 353 384 238 61% 10.94% 9.41% Other Income Interest Depreciation 13 14 39 26 136 93 PBT before exceptional item 222 Margin 6.35% 134 5.28% 67% Exceptional Item** 0 5 PBT Margin 222 6.35% 139 60% 5.49% Tax 49 28 PAT After Minority Interest 168 111 51% Margin 4.80% 4.40% EPS (In Rs.)* 21.2 14.0 Cash PAT 304 204 49% Margin 8.67% 8.06% * Face Value of Rs.2 per equity share ** Exceptional item pertaining to profit on sale of land in PT Minda Asean UNO MINDA GROUP 40 40

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