Marshall Machines Limited

₹250 crore

001 Setup state-of-art facility at Ludhiana and launched double-spindle CNC Lathe 04 capacity to ₹250 crores 2022 § Executed its first high-profile automation project in 4W alloys wheels category for Stee

rs. 06

us solve real problems for Indian machine shops, an edge we have over foreign machine manufacturers. 06 A THREE-PRONGED PRODUCT DEVELOPMENT PHILOSOPHY MARSHALL TECHNOLOGY TRISHOOL SUPER-OPTIMIZED MAC

₹250 crore

§ After the conclusion of CAPEX cycle (2018-21), the Company has a manufacturing capacity to do ₹250 crores in Sales, from erstwhile capacity of ₹75 crores in 2017. § Going forward, the company plans to

₹75 crore

the Company has a manufacturing capacity to do ₹250 crores in Sales, from erstwhile capacity of ₹75 crores in 2017. § Going forward, the company plans to streamline production and strengthen supply-chai

26.0%

FTER TAX & CASH FLOW FROM OPERATIONS (₹ IN CRORES) DEBT & DEBT TO EQUITY (₹ IN CRORES & TIMES) 26.0% 23.3% 21.6% 3 3 . 0 6 12.3% 2.13 1.33 0.83 0.87 0.78 0.66 14.0% 11.4% 0 9 . 6 7 7 .

23.3%

X & CASH FLOW FROM OPERATIONS (₹ IN CRORES) DEBT & DEBT TO EQUITY (₹ IN CRORES & TIMES) 26.0% 23.3% 21.6% 3 3 . 0 6 12.3% 2.13 1.33 0.83 0.87 0.78 0.66 14.0% 11.4% 0 9 . 6 7 7 . 5 0 0

21.6%

H FLOW FROM OPERATIONS (₹ IN CRORES) DEBT & DEBT TO EQUITY (₹ IN CRORES & TIMES) 26.0% 23.3% 21.6% 3 3 . 0 6 12.3% 2.13 1.33 0.83 0.87 0.78 0.66 14.0% 11.4% 0 9 . 6 7 7 . 5 0 0 . 5

12.3%

TIONS (₹ IN CRORES) DEBT & DEBT TO EQUITY (₹ IN CRORES & TIMES) 26.0% 23.3% 21.6% 3 3 . 0 6 12.3% 2.13 1.33 0.83 0.87 0.78 0.66 14.0% 11.4% 0 9 . 6 7 7 . 5 0 0 . 5 7 9 . 2 0 1 . 1

14.0%

(₹ IN CRORES & TIMES) 26.0% 23.3% 21.6% 3 3 . 0 6 12.3% 2.13 1.33 0.83 0.87 0.78 0.66 14.0% 11.4% 0 9 . 6 7 7 . 5 0 0 . 5 7 9 . 2 0 1 . 1 7 8 . 0 1 5 1 . 4 0 6 . 3 1 9 7 . 1 1 6

11.4%

CRORES & TIMES) 26.0% 23.3% 21.6% 3 3 . 0 6 12.3% 2.13 1.33 0.83 0.87 0.78 0.66 14.0% 11.4% 0 9 . 6 7 7 . 5 0 0 . 5 7 9 . 2 0 1 . 1 7 8 . 0 1 5 1 . 4 0 6 . 3 1 9 7 . 1 1 6 3 . 0

3%

TY 21 M A R S H A L L M A C H I N E S L I M I T E D Revenue Stream INDUSTRY-WISE REVENUE FY21 3% FY22 1% 19% 29% 22% 46% 25% Automobile General Engineering Consumer Appliances Others §

1%

A R S H A L L M A C H I N E S L I M I T E D Revenue Stream INDUSTRY-WISE REVENUE FY21 3% FY22 1% 19% 29% 22% 46% 25% Automobile General Engineering Consumer Appliances Others § Reduced b

“§ Going forward, the company plans to streamline production and strengthen supply-chain by outsourcing certain sub-assemblies and adding reliable suppliers in vicinity to the manufacturing unit.”

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

Note

1

Note

1. Many filed patents are in late stages of approval 2. Includes patents filed & held by the promoter group as well 13 M A R S H A L L M A C H I N E S L I M I T E D Operational Units § Marshall Machines operates two state- of-art manufacturing facilities in Ludhiana. § The company has recently completed an expansion in Unit 1 and 2 which includes addition of: § Zeiss measuring machines § Large machining centers § Grinding machines § Turning and turn-milling machines § After the conclusion of CAPEX cycle (2018-21), the Company has a manufacturing capacity to do ₹250 crores in Sales, from erstwhile capacity of ₹75 crores in 2017. § Going forward, the company plans to streamline production and strengthen supply-chain by outsourcing certain sub-assemblies and adding reliable suppliers in vicinity to the manufacturing unit. UNIT 1 LUDHIANA UNIT 2 LUDHIANA Setup in 2001 Setup in 2012 § 4,181 Sq. Mt. Plot Area § 5,295 Sq. Mt. Buildup Area § 2,090 Sq. Mt. Plot Area § 3,716 Sq. Mt. Buildup Area