Gabriel Finance and Operations Overview

Quarterly Performance Trend GABRIEL Revenue EBITDA 3,752 350 329 3,595 3,548 3,484 3,419 288 284 283 ANAND >>> EBITDA Margin% (Rs.Mn) 9.9% 8.8% 8.2% 8.3% 8.0% Q3FY15 Q4FY15 Q1FY16 Q2FY16 Q3 FY16 Q3FY15 Q4FY15 Q1FY16* Q2FY16Q3FY16** Q3FY15 Q4FY15 Q1FY16* Q2FY16Q3FY16** PBT Before Exceptional Item & Margin (%) 300 6.7% 5.8% 5.8% 250 200 6.7% 6.4% 7% 6% 5% 4% 150 252 .3% 228 226 207 202 2% 100 1% 50 Q3FY15 0% Q4FY15 Q1FY16 Q2FY16 Q3FY16 * Adjusted for onetime write back of provision amounting to Rs.21 Million **Adjusted for the one time provision for Employee benefits expense for the quarter and nine months ended 31st December 2015 towards bonus for Rs. 36.26 million arising due to retrospective amendment of Payment of Bonus Act, 1965. ANSYSCO CYI C/CY Myutec faurocla FEDERAL-MOGUL GABRIEL POWERTRAIN Haldex Henkel POWER MAHLE Mando SPICER SUJAN TAKATA 22 Valeo SNS Foundation

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