Investor Presentaiton

REALISATION OVER THE YEARS Particulars PTC Industries Limited Unit FY18 FY19 FY20 FY21 FY22 FY23 Total Revenue* Rs Crs 104.2 155.5 175.3 168.6 185.8 226.7 EBITDA Rs Crs 18.3 28.4 35.5 40.1 44.1 58.6 EBITDA/kg Revenue per kg Rs/kg Rs/kg 149 168 204 268 281 380 849 922 1005 1126 1183 1480 * Includes revenue from sale of products, pattern development, tooling, waste and scraps, export incentives, income from power generation, gain on foreign exchange fluctuation (net) and other income The uptrend in realizations is likely to continue as it focuses on higher sales of high value-added product segments Company has in-house pricing mechanism which helps to determine price of the finished products Regular and repeat parts (supplied for many years) - made with dies using RepliCast or Investment casting technologies For prototyping or small quantities - made with virtual tooling using RapidCast/PrintCast PCPTC INDUSTRIES AEROLLOY TECHNOLOGIES © 2023 ptcil.com 82

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