Investor Presentaiton

Consistently Delivering Strong Performance APLAPOLLO Tubes for every reason Particulars 2007 2010 2012 2015 2016 2017 CAGR Sales (Rs. Crore) 230 666 1,536 3,482 4,656 4,997 36% EBITDA (Rs. Crore) 15 66 115 186 292 328 36% PAT (Rs. Crore) 7 30 49 64 101 146 35% Net Worth (Rs. Crore) 16 191 299 495 568 720 46% EPS (Rs.) 21 15 23 27 43 62 Ratios ROCE (%) RONW (%) 355 200 55 17 20 18 26 23 33 16 18 14 21 22 22 Production Capacity MTPA 80,000 274,000 500,000 1,050,000 Production MTPA 59,000 165,000 294,300 682,193 1,300,000 893,666 1,300,000 931,535 36% 32% Distribution No of Distributors 100 150 200 375 600 600 No of Plants 2 4 5 6 6 6 27 27

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