Pokarna Limited

rs,

® Pokarna Limited Date: 11 August, 2022 BSE Limited, Phiroze Jeebhoy Towers, Dalal Street, Fort Mumbai - 400 001 National Stock Exchange of India Ltd., Exchange Plaza, C-1,

4 %

es EBITDA 240 59 Margins (%) 24.6* Depreciation Interest PAT 10 9 28 105 23 22 9 8 4 % 128 155 Q4 FY22 204 46 % 17.5 29 +260 bps 22.5 +210 bps 10 12 605 10 9 20 - -

46 %

%) 24.6* Depreciation Interest PAT 10 9 28 105 23 22 9 8 4 % 128 155 Q4 FY22 204 46 % 17.5 29 +260 bps 22.5 +210 bps 10 12 605 10 9 20 - - 42 Margins (%) 11.87 3.8 +8

260 bps

ation Interest PAT 10 9 28 105 23 22 9 8 4 % 128 155 Q4 FY22 204 46 % 17.5 29 +260 bps 22.5 +210 bps 10 12 605 10 9 20 - - 42 Margins (%) 11.87 3.8 +807 bps 9.8 +207 bp

210 bps

PAT 10 9 28 105 23 22 9 8 4 % 128 155 Q4 FY22 204 46 % 17.5 29 +260 bps 22.5 +210 bps 10 12 605 10 9 20 - - 42 Margins (%) 11.87 3.8 +807 bps 9.8 +207 bps *Margins for

807 bps

% 17.5 29 +260 bps 22.5 +210 bps 10 12 605 10 9 20 - - 42 Margins (%) 11.87 3.8 +807 bps 9.8 +207 bps *Margins for the quarter would have been better but for the forex loss of Rs.6.82 c

207 bps

60 bps 22.5 +210 bps 10 12 605 10 9 20 - - 42 Margins (%) 11.87 3.8 +807 bps 9.8 +207 bps *Margins for the quarter would have been better but for the forex loss of Rs.6.82 cr on account o

Rs.6.82

+807 bps 9.8 +207 bps *Margins for the quarter would have been better but for the forex loss of Rs.6.82 cr on account of restatement of debt drawn for establishing new unit, which was offset against the

Rs.1.65

which was offset against the forex gain on exports and net forex loss charged to P & L account is Rs.1.65 cr reported under other expenses 5 Segmental Performance Segmental Performance e t i n a r G s

25%

Expect sales momentum to sustain as new unit starts production. Operating ramping margins stood at 25% for the quarter. up Undertaking steps rationalization and containing losses towards cost 7

“Expect sales momentum to sustain as new unit starts production.”

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Factories

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Factory

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Subject

SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 - O1 FY23 Results Presentation Reference the captioned subject, we are attaching herewith QI FY23 results presentation. Kindly take the same on record. Yours Faithfully, For.and on behalf of Pokarna Limited h Khandelwal Company Secretary & Compliance Officer CIN: L14102TG1991PLCO013299 Registered & Corporate Office: Surya Towers, 105, Sardar Patel Road, Secunderabad 500 003, Telangana, India. Phone: +91 40 6631 0111, E-mail: contact@pokarna.com, Web: www.pokarna.com Q1 FY23 Results Presentation Table of Content Financial Highlights Segmental Performance Key Developments 3 6 8 Key Strengths & Capabilities 11 Company Overview 13 Safe Harbor the date of No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events no

Factories

Unit – I Survey No.123, Tooprantpet (Mandal), Yadadri Bhuvanagiri (District), Telangana. (Village), Choutuppal Unit - II Survey No. 563, 568 & 574, Aliabad Village, Shameerpet, (Mandal), R.R. District, Telangana. 15 Quartz Surfaces ➢ Pokarna Engineered Stone Limited (PESL) – wholly owned subsidiary of Pokarna Ltd., is India’s largest manufacturer and exporter of quartz surfaces. State-of-the-art Manufacturing Facilities ➢ Two state-of-the-art Manufacturing units ➢ Global Demand – Products exported across various geographies. ➢ Best in business technology - Bretonstone® System of Breton S.p.A, Italy. ➢ Diverse Product offering – Color Palette of 80+ catering to best of every market across all spectrums. ➢ Availability of abundant Raw material: The States of Telangana and Andhra Pradesh are found to be home to some of the best quality quartz raw material. ➢ In addition to private label manufacturing, distributed and supplied across the globe under the brand name Quantra® .

Factory

Unit I:Plot. No: 45, APSEZ, Achutapuram, Rambilli Mandal, Vishakapatnam District, Andhra Pradesh. Unit II: Survey No.901-902,908-912,Mekaguda Grampanchayat, Nandigam Mandal, Ranga Reddy, Telangana 16 Financial Performance Revenues (Rs.cr) EBITDA (Rs.cr) Margins (%) 462 394 337 295 650 33 152 35 136 30 100 27 177 30 88 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21* FY22 PAT (Rs.cr) Net worth (Rs.cr) 81 71 78 42 28 270 191 339 366 443 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 17 Investor Contacts For more information about us, please visit www.pokarna.com or contact: M.Viswanatha Reddy Pokarna Limited Gavin Desa / Suraj Digawalekar CDR India 105, 1st Floor, Surya Towers, S. P. Road, Tel: +91 22 6645 1237 / 1219 Secunderabad, Telangana – 500003 Tel: +91 40 2784 4101 / 2784 2182 Fax: +91 40 2784 2121 E-mail: companysecretary@pokarna.com Fax: +91 22 6645 1213 E-mail: gavin@cdr-india.com suraj@cdr-india.com BSE : 532486 NSE: POKARNA CIN: L14102TG1991PLC013299 18