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Investor Presentation

Paper Segmental Performance Quarterly Home Textiles 2% ம 5 Revenue Mix 11% 11,318 21% 12,821 Capacity -Towels (in 000'tons) 29% 22.50 61% 22.50 62% 22.50 28% 1223 Q1 FY21 Q4 FY21 Sales (in INR million) Revenue Mix 28% 30% 2184 1950 Q1 FY21 Sales (in INR million) Q4 FY21 Q1 FY22 EBIT Margin (% of total revenue) TRIDENTGROUP™ 38% TRIDENTGROUP™ Capacity-Bed Linen (In mn meters) 92% 85% Q1 FY22 EBIT Margin Q1 FY21 Q4 FY21 Utilization Q1 FY22 Q1 FY21 Q4 FY21 Utilization Q1 FY22 66% 10.8 10.8 Copier vs Non-Copier Revenue Mix Capacity Utilization (Tonnage Basis) Investor Presentation - Trident Ltd. 92% 34% Copier 56% Non-Copier 43.75 Q1 FY21 (Q1 FY22) 43.75 43.75 Capacity Q4 FY21 Q1 FY22 Utilization 22 85% 10.8
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