Investor Presentaiton

Annual Profit & Loss MBL Creating Highways to Success FY16 FY15 Rs. mn EPC BOT Consol. EPC BOT Consol. REVENUE 23,143 311 23,424 19,485 192 19,618 EBITDA 2,251 273 2,523 2,247 126 2,369 EBITDA margin 9.73% 87.56% 10.77% 11.5% 65.5% 12.08% Other Income 58 3 62 28 3 31 Interest 1,056 74 1,130 953 58 1,011 Depreciation 172 159 332 154 48 202 PBT 1,080 43 1,123 1,168 20 1,188 Tax 230 10 240 366 5 372 Profit After Tax 850 33 883 802 14 816 PAT Margin 3.67% 10.53% 3.77% 4.1% 7.5% 4.16% Less: Minority Int. Profit / (Loss) 0 0 0 0 0 0 Add: Associates Profit/ (Loss) 0 0 0 0 0 0 PAT after MI & Asso. Profit 850 33 883 802 14 816 Cash Profit 1,023 192 1,215 956 62 1,018 22

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