Investor Presentation

P&L Statement Particulars (INR million) FY19 FY20 FY21 Q1 FY21 Q1 FY22 Total Income EBITDA Depreciation 52,653 47,240 45,353 7134 14,799 10,231 8653 8270 1187 3825 3639 3333 3365 824 874 EBIT 6592 5320 4905 363 2950 Finance cost 1123 1108 720 231 250 Exceptional Items 0 0 -266 0 0 Profit before tax 5469 4212 4451 132 2700 Tax 1760 794 994 31 665 Profit after tax 3709 3418 3457 101 2035 EPS (Actuals) Cash Profit TRIDENTGROUP™ 0.73 0.67 0.68 0.02 0.41 7348 6751 6822 925 2909 Investor Presentation - Trident Ltd. TRIDENTGROUP™ Recent performance and growth Total Revenue for the FY 21 stood at INR 45353 Mn, slightly less than FY 20 owing to primarily the low sales in Q1 FY20 in which the operations of the Company were hampered by lockdown 35% reduction in Finance Cost in FY21 reduced to INR 720 Mn, as compared to INR 1108 Mn in FY20 EBITDA Margin stood at 18.23% in FY21 Margin improvement initiatives Move to higher retail price points products, focusing on higher thread count sheets and higher GSM Towels ✓ Develop new and innovative products leveraging consumer sentiments and behavior to earn premium ✓ Catering to luxury, fashion accents, & sports segments ✓ Increasing capacity utilization of plants through digitization of processes and adopting lean practices 18

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