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Investor Presentaiton

Financial Performance - Q1FY19 Revenues INR 3,939 Cr ↑12% YOY Q1 FY19 (Consolidated) EBITDA 18.4% 12% YOY Cipla PAT 11.5% 10% Revenue¹ Break-up YOY Actuals vs Q1 FY 18 Global API, (Rs Cr) 5% Europe, 3% Total Income from 3,939 12% Operations a) Domestic Sales 1,559 20% Emerging Mkts, 12% b) Int'l Sales 2,287 7% c) Other Operating Income 93 EBITDA 726 12% EBITDA % 18.4% SAGA, 21% PAT PAT % 451 11.5% 10% Investor Presentation: Q1FY19 Others, 2% India, 39% North America, 17% 1 Others: Includes CNV business, Vet and others; SAGA includes South Africa, Sub-Saharan Africa and Cipla Global Access; Percentages have been rounded-off 08-08-2018 сл 5
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