Investor Presentaiton

Financial Performance Trend (Rs. Million) Particulars FY16 FY17 FY18 FY19 FY20 Total Income 60,143 67,211 61,318 66,084 68,362 Growth % 9.5% 11.8% -8.8% 7.8% 3.4% EBITDA 16,831 16,639 12,046 11,467 13,098 EBITDA Margin 28.0% 24.8% 19.6% 17.4% 19.2% Depreciation 3,718 5,054 5,042 4,358 4,811 Finance cost 2,368 1,583 1,408 1,593 1,777 PBT (Before exceptional) 10,745 10,003 5,597 5,516 6,510 Exceptional Items (4,648) (2,647) 434 PAT (After Minority Interest) 7,365 3,576 3,850 2,098 5,074 Cash Profit* 12,074 9,131 9,413 8,977 9,702 EPS (Rs.) 7.3 3.56 3.83 2.09 5.05 * Cash Profit = PBDT (Before exceptionals) less Current Tax WELSPUN

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