Investor Presentaiton

Proven Track Record of Financial Performance ROCE/ROE (%) Debt/Equity ratio (times) ROCE ⚫ROE ROCE Post Tax 0.10x 27.9% 26.4% 25.9% 20.7% 20.4% 20.0% 19.4% 17.5% 15.4% 15.2% 0.05x 0.04x 18.5% 19.9% 19.2% 15.4% 15.5% 0.02x 0.01x FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 Net Cash Position (Mn) 1,642 442 11,007 9,637 18,912 FY19 FY20 FY21 FY22 FY23 Capital Expenditure (Mn) 2,814 2,814 1,911 5,200 4,584 FY19 FY20 FY21 FY22 FY23 Improving returns and surplus cash to fuel future growth Growth Funded by Internal Accruals Invested in technology and built capacities for future Notes: (1) ROCE (Return on Capital Employed) is (Profit before tax plus finance cost) divided by closing value of (Debt plus total equity including non-controlling interest), ROCE post tax uses effective tax rate (2) ROE (Return on Equity) is Profit for the year divided by closing value of equity including non-controlling interests (3) Debt/Equity: Total debt/equity including non-controlling interests (4) Net Cash Position: Cash + Bank balances + Investments - Debt Polycab India Limited | FY23 Corporate Presentation 33

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