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Sun Pharma Corporate Overview

Financial Ratios SUN PHARMA FY17 FY18 FY19** FY20 FY21 Growth (%) Sales 8.5 (13.9) 10.1 12.7 2.5 Gross Profit 2.7 (15.8) 11.7 10.9 5.9 EBITDA 16.1 (40.9) 14.3 9.3 25.5 Net Profit 53.2 (69.9) 27.2 41.3 (22.9) Net Profit (Adjusted) 33.1 (52.6)" 17.5# 3.8# 47.4# Margins (%) Gross Margin 73.1 71.5 72.6 71.4 73.8 EBITDA Margin (%) 29.0 19.9 20.7 20.0 24.5 Net Margin 23.0 8.0 9.3 11.6 8.8 Net Margin (Adjusted) 23.0 12.7# 13.5" 12.5# 17.9' Return (%) ROCE 21.8 11.1 11.8 11.0 13.5 ROE 19.8 8.7 9.4 9.1 12.5 Others Debt/Equity 0.22 0.25 0.24 0.17 0.07 Fully Diluted EPS 28.9 8.7 11.1 15.7 12.1 Fully Diluted EPS (Adjusted) 28.9 13.8# 16.2# 16.8# 24.7" R&D Spend % of Net Sales 7.6 8.6 6.9 6.1 6.5 Revenue 7.1 7.9 6.6 6.0 6.4 Capital 0.6 0.7 0.3 0.1 0.1 # FY18 - Adjusted for Rs. 12.1 bn provision related to Modafinil settlement & deferred tax adjustment # FY19 - Adjusted for Rs. 12 bn provision related to Modafinil settlement **FY19 - Includes a one-time sales reduction of Rs. 10,850mn related to change in distribution for India business #FY20 - Adjusted for Rs. 2.6 bn provision (related to Dusa US DoJ settlement of Rs. 1.6 bn and Indirect Tax provision of Rs. 1.0 bn in India) #FY21 - Adjusted for Rs. 30.3 bn provision (related to Taro US - DOJ & MDL settlement Rs. 42.2, Rs. 0.9 bn provision related to UK Citalopram case, Rs. 4.1 bn related to deferred tax gain. Taro provisions are adjusted for minority interest) © Sun Pharmaceutical Industries Limited. All Rights Reserved. 47
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