Inox Group - Financial and Corporate Overview

- FINANCIAL SUMMARY – LAST 5 YEARS CONSOLIDATED FINANCIALS Figures are as per IGAAP G.L PAT & PAT MARGIN In Rs. Cr REVENUES CAGR: 26.2% EBITDA & EBITDA MARGIN 27.6% 43.4% 32.1% 7,199 17.3% 19.4% 17.2% 18.1% 5,341 5.4% 5.9% 5.5% 780 2,830 3,166 3,452 1,228 1,303 1,017 1,035 543 394 598 317 186 FY12 FY13 FY14 FY15 FY16 FY12 FY13 EBITDA FY14 FY15 FY16 EBITDA Margin % LEVERAGE ANALYSIS 0.7 0.5 0.7 0.5 33.7% 0.3 31.1% FY12 FY13 FY14 PAT FY15 PAT Margin % FY16 RETURN METRICS 18.5% 17.7% 12.1% 13.6% 8.4% 7.3% 5.8% 9.0% 4,496 3,159 3,297 4,235 2,718 ,251 2,075 2,250 2,442 1,448 T T T FY12 FY13 FY14 Equity FY15 FY16 FY12 FY13 FY14 Net Debt to Equity ROCE % I Net Debt Note: FY15 consolidated PAT is adjusted to exclude Rs 268.6 cr gain from the Offer for Sale (sale of 1 cr Inox Wind Limited shares) by GFL as a part of Inox Wind Limited IPO. FY15 ■ROE % FY16 ROE: PAT/Avg. Equity, ROCE: EBIT/Avg. Capital Employed [(Capital Employed Equity + Total Debt) 16

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