Indo Count Industries Limited

rs,

st), Mumbai - 400 051 SSElimited Department of Corporate Services Floor 25, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001 Company Symbol: IOL Scrip Code No.: 521016 Subject: Investor Pres

3%

th prospects.” 3 COMPANY PERFORMANCE ACHIEVED VOLUME, VALUE AND MARGIN GUIDANCE 75.8 Mn Mtrs -3% YoY Rs. 2,982 Crs 17% YoY Rs. 574 Crs 39% YoY Rs. 359 Crs 44% YoY VOLUMES REVENUE EBITDA

Rs. 2,982

ects.” 3 COMPANY PERFORMANCE ACHIEVED VOLUME, VALUE AND MARGIN GUIDANCE 75.8 Mn Mtrs -3% YoY Rs. 2,982 Crs 17% YoY Rs. 574 Crs 39% YoY Rs. 359 Crs 44% YoY VOLUMES REVENUE EBITDA PAT (Rs. Crs)

rs 17

COMPANY PERFORMANCE ACHIEVED VOLUME, VALUE AND MARGIN GUIDANCE 75.8 Mn Mtrs -3% YoY Rs. 2,982 Crs 17% YoY Rs. 574 Crs 39% YoY Rs. 359 Crs 44% YoY VOLUMES REVENUE EBITDA PAT (Rs. Crs) 78.2

Rs. 574

ORMANCE ACHIEVED VOLUME, VALUE AND MARGIN GUIDANCE 75.8 Mn Mtrs -3% YoY Rs. 2,982 Crs 17% YoY Rs. 574 Crs 39% YoY Rs. 359 Crs 44% YoY VOLUMES REVENUE EBITDA PAT (Rs. Crs) 78.2 75.8 16.2% 19

rs 39

ACHIEVED VOLUME, VALUE AND MARGIN GUIDANCE 75.8 Mn Mtrs -3% YoY Rs. 2,982 Crs 17% YoY Rs. 574 Crs 39% YoY Rs. 359 Crs 44% YoY VOLUMES REVENUE EBITDA PAT (Rs. Crs) 78.2 75.8 16.2% 19.3% 9.

Rs. 359

ME, VALUE AND MARGIN GUIDANCE 75.8 Mn Mtrs -3% YoY Rs. 2,982 Crs 17% YoY Rs. 574 Crs 39% YoY Rs. 359 Crs 44% YoY VOLUMES REVENUE EBITDA PAT (Rs. Crs) 78.2 75.8 16.2% 19.3% 9.7% 12.0% 2,55

rs 44

AND MARGIN GUIDANCE 75.8 Mn Mtrs -3% YoY Rs. 2,982 Crs 17% YoY Rs. 574 Crs 39% YoY Rs. 359 Crs 44% YoY VOLUMES REVENUE EBITDA PAT (Rs. Crs) 78.2 75.8 16.2% 19.3% 9.7% 12.0% 2,557 2,98

16.2%

Rs. 574 Crs 39% YoY Rs. 359 Crs 44% YoY VOLUMES REVENUE EBITDA PAT (Rs. Crs) 78.2 75.8 16.2% 19.3% 9.7% 12.0% 2,557 2,982 415 574 FY21 FY22 FY21 FY22 FY21 FY22 249 FY21 Margins

19.3%

4 Crs 39% YoY Rs. 359 Crs 44% YoY VOLUMES REVENUE EBITDA PAT (Rs. Crs) 78.2 75.8 16.2% 19.3% 9.7% 12.0% 2,557 2,982 415 574 FY21 FY22 FY21 FY22 FY21 FY22 249 FY21 Margins 359

9.7%

39% YoY Rs. 359 Crs 44% YoY VOLUMES REVENUE EBITDA PAT (Rs. Crs) 78.2 75.8 16.2% 19.3% 9.7% 12.0% 2,557 2,982 415 574 FY21 FY22 FY21 FY22 FY21 FY22 249 FY21 Margins 359 FY22

12.0%

Y Rs. 359 Crs 44% YoY VOLUMES REVENUE EBITDA PAT (Rs. Crs) 78.2 75.8 16.2% 19.3% 9.7% 12.0% 2,557 2,982 415 574 FY21 FY22 FY21 FY22 FY21 FY22 249 FY21 Margins 359 FY22  Logis

“No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.”

“Even though the industry is facing unusual hurdles, we remain optimistic about the Indian home textile industry's future growth prospects.” 3 COMPANY PERFORMANCE ACHIEVED VOLUME, VALUE AND MARGIN GUIDANCE 75.8 Mn Mtrs -3% YoY Rs.”

“Facilities will be operational in H2 FY23 50.00 69.00 20.87 Total 200.00 231.00 118.11 The increase in investment amount is due to enhancement in ETP capacity and for complying with Maharashtra Govt.’s new norms of water recycling Earlier, the said investments were expected to be operational by H1 FY23.”

“However, given the challenges of shortage of semi-conductor chips, we expect the above capex to operationalize in H2 FY23 The above is being funded through mix of internal accruals of Rs.”

“270 CRORES RATIONALE   Proposed capex towards additional spinning capacity at Pranavaditya Spinning Mills with a total spindlage capacity of ~68,000 spindles Plan to spin specialised yarn Total capex of ~RS.”

“270 Crs PHASE 1 PHASE 2 COST OF THE PROJECT    Cost: Rs.”

“SBTi offers various resources and guidance to companies worldwide to reduce carbon footprints and ensure a greener tomorrow.”

“Two of our facilities at Gokul and Kagal have been certified with the Sustainable Apparel Coalition • • • • The Higg Index delivers a holistic overview that empowers us to make meaningful improvements that protect the wellbeing of our factory workers, local communities, and the environment Indo Count has contributed towards Project Gigaton since inception for reducing GHG emissions through various initiatives.”

“5 Agriculture And Livelihood Our project ‘Gagan’, aims to impart Good Agricultural Practices to better cotton yield.”

Company Symbol

1

Funded through mix of

1

Investor Relations Advisors

1

Company Symbol

IOL Scrip Code No.: 521016 Subject: Investor Presentation Q4 & FY 22 Please find enclosed herewith a copy of Investor Presentation on financial results for Q4 & FY22. Kindly take the above on record. Thanking you, Yours faithfully, For Indo Count Industries Limited Amruta Avasare Company Secretary ACS No.: 18844 Encl.: A/a Indo Count Industries Ltd Head O'l>ee 301. Arcadia. 3rd Floor Nariman Point. Mumbai - 400 021. Maharashtra. India: T 022 43419500, F 02222823098 Mar1<e'm9Office Dosli Imperia. 2nd floor. Manpada. Ghodbunder Road, Thane (w) - 400 607. Maharashtra, India; T 022 4151 1800. F 0222172 0121 Home Textile D,vIs,on T3. Kagal - Ha'kanangale Five Star. MIDC Ind. Area. Kolhapur - 416216. Maharashtra. India; T 0231 6627900. F 0231 6627979 Spinning D,VIsion 01. MIDC. Gokul Shirgaon. Kolhapur- 416234. Maharashtra. India' T' 0231 268 7400. F 0231 2672161 Regd Office Office No 1, Plot No. 266, Village Alte. Kumbhoj Road.Taluka Hatkanangale. D,s, Kolhapur - 416 109. Maharashtra. India

Funded through mix of

DEBT Rs. 175 Crs 15 INDUSTRY UPDATE HOME TEXTILE MARKET SCENARIO Global Home textile market is expected to reach $60bn by 2025 US is the major market for home textiles (in $ Bn) 60 51 US 31% ROW 35% Europe 34% 2020 Source - Industry, various reports 2025E Source - Global Cotton Outlook Domestic Home Textile Market Scenario 13 (in $ Bn) The Home textile market (retail level) is expected to reach US$9 bn by 2025 (in $ Bn) 9 8 7 6 4 2 2005-06 2010-11 2019-20 2020-21E 2025-26P 2020 2025E Source – Wazir Advisors Source - Industry, various reports 17 SIGNIFICANT GROWTH IN INDIAN HOME TEXTILE EXPORTS MARKET Indian Home Textile Market – Exports, USD Millions Indian Home Textile Market – Imports, USD Millions +9% 5,728 5,272 -37% 298 9MFY22 9MFY21 5,405 188 9MFY22 170 4,002 9MFY21 130 FY20 FY21 FY20 FY21  The Country’s Home textile exports increased by 35% in 9MFY22  On the contrary, imports of Home Textiles have witnessed a steady decline in 9MFY22 since 9MFY20  Indian Home Textile companie

Investor Relations Advisors

Indo Count Industries Limited CIN: L72200PN1988PLC068972 Strategic Growth Advisors Pvt. Ltd. CIN: U74140MH2010PTC204285 Mr. K.R. Lalpuria, Executive Director & C.E.O kklalpuria@indocount.com Mr. Shogun Jain shogun.jain@sgapl.net | +91 77383 77756 Mr. K. Muralidharan, Chief Financial Officer (CFO) k.muralidharan@indocount.com Ms. Ami Parekh ami.parekh@sgapl.net | +91 80824 66052 www.indocount.com www.sgapl.net 45