Indo Count Industries Limited

rs,

Mumbai – 400 051 BSE Limited Department of Corporate Services Floor 25, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 Company Symbol : ICIL Scrip Code No. : 521016 Subject: Investo

8%

DATED FINANCIAL HIGHLIGHTS Q2&H1FY23 Volumes Q2FY23 H1FY23 20.5 Mn Metres 39.6 Mn Metres YoY +8% YoY +7% EBITDA EBITDA % Q2FY23 Rs.120 Crs 14.1% H1FY23 Rs.261 Crs 16.6% ! !q Complete

7%

ANCIAL HIGHLIGHTS Q2&H1FY23 Volumes Q2FY23 H1FY23 20.5 Mn Metres 39.6 Mn Metres YoY +8% YoY +7% EBITDA EBITDA % Q2FY23 Rs.120 Crs 14.1% H1FY23 Rs.261 Crs 16.6% ! !q Complete Comfort

Rs.120

olumes Q2FY23 H1FY23 20.5 Mn Metres 39.6 Mn Metres YoY +8% YoY +7% EBITDA EBITDA % Q2FY23 Rs.120 Crs 14.1% H1FY23 Rs.261 Crs 16.6% ! !q Complete Comfort Total Income Q2FY23 Rs.849 Crs

rs 14.1

Q2FY23 H1FY23 20.5 Mn Metres 39.6 Mn Metres YoY +8% YoY +7% EBITDA EBITDA % Q2FY23 Rs.120 Crs 14.1% H1FY23 Rs.261 Crs 16.6% ! !q Complete Comfort Total Income Q2FY23 Rs.849 Crs YoY +11%

Rs.261

Mn Metres 39.6 Mn Metres YoY +8% YoY +7% EBITDA EBITDA % Q2FY23 Rs.120 Crs 14.1% H1FY23 Rs.261 Crs 16.6% ! !q Complete Comfort Total Income Q2FY23 Rs.849 Crs YoY +11% H1FY23 Rs.1,571

rs 16.6

es 39.6 Mn Metres YoY +8% YoY +7% EBITDA EBITDA % Q2FY23 Rs.120 Crs 14.1% H1FY23 Rs.261 Crs 16.6% ! !q Complete Comfort Total Income Q2FY23 Rs.849 Crs YoY +11% H1FY23 Rs.1,571 Crs YoY +

Rs.849

23 Rs.120 Crs 14.1% H1FY23 Rs.261 Crs 16.6% ! !q Complete Comfort Total Income Q2FY23 Rs.849 Crs YoY +11% H1FY23 Rs.1,571 Crs YoY +6%* PAT Q2FY23 Rs.67 Crs H1FY23 Rs.144 Crs EPS 3.38

11%

14.1% H1FY23 Rs.261 Crs 16.6% ! !q Complete Comfort Total Income Q2FY23 Rs.849 Crs YoY +11% H1FY23 Rs.1,571 Crs YoY +6%* PAT Q2FY23 Rs.67 Crs H1FY23 Rs.144 Crs EPS 3.38 7.29 * Gro

Rs.1,571

Rs.261 Crs 16.6% ! !q Complete Comfort Total Income Q2FY23 Rs.849 Crs YoY +11% H1FY23 Rs.1,571 Crs YoY +6%* PAT Q2FY23 Rs.67 Crs H1FY23 Rs.144 Crs EPS 3.38 7.29 * Growth is calculated a

6%

% ! !q Complete Comfort Total Income Q2FY23 Rs.849 Crs YoY +11% H1FY23 Rs.1,571 Crs YoY +6%* PAT Q2FY23 Rs.67 Crs H1FY23 Rs.144 Crs EPS 3.38 7.29 * Growth is calculated after excludi

Rs.67

Comfort Total Income Q2FY23 Rs.849 Crs YoY +11% H1FY23 Rs.1,571 Crs YoY +6%* PAT Q2FY23 Rs.67 Crs H1FY23 Rs.144 Crs EPS 3.38 7.29 * Growth is calculated after excluding RoSCTL benefits of

“▪ The above Project cost is being funded through mix of debt of Rs.”

“57 Crs is from debt 12 OUR LONG TERM GROWTH STORY IS INTACT 4 Years CAGR Revenue Growth of 15% EBITDA growth of 51% PAT growth of 82% Avg.”

“Approved science-based target The Science Based Targets greenhouse gas emissions reduction target(s) that submitted by initiative has validated the corporate Indo Count Industries Ltd.”

“The SBTi's Target Validation Team has Recommendations has classified determined company's it is in line with a well-below 2°C trajectory.”

“scope 1 and your that 2 target ambition and SiCIENIC·E BASIEID TAR.IGET'SI CJ RIIVIIN G AM B ITilOUS eoRPORATE cu MA:1E ACT'I 0 N”

“such as 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.”

“It has been providing guidance and services of various kinds to the Textile Industry.”

Funded through mix of

1

The official target wording is

1

Certificate Number

1

Investor Relations Advisors

1

Funded through mix of

DEBT Rs. 175 Crs 11 STATUS OF RS. 270 CRS CAPEX ON MODERNISATION AND ADDITION OF SPINNING CAPACITY AT PRANAVADITYA SPINNING MILLS Complete Comfort No. Project Description Status Amount Est. Amount spent 1. 2. Phase I Modernization of spinning capacity with Compact spinning technology Phase II New spinning capacity with Compact spinning technology Implementation in progress 100.00 75.81 Rs. Crores 30th Sept, 2022 Implementation in progress 170.00 18.78 Total 270.00 94.59 ▪ Phase I expected to be operational by December 2022. Phase II expected to be completed by March 2023. ▪ The above Project cost is being funded through mix of debt of Rs. 175 Crs and Internal accruals of Rs. 95 Crs ▪ The Company has incurred capex of Rs. 95 Crs as of Sept 30, 2022, of which Rs. 38 Crs is from internal accruals and Rs. 57 Crs is from debt 12 OUR LONG TERM GROWTH STORY IS INTACT 4 Years CAGR Revenue Growth of 15% EBITDA growth of 51% PAT growth of 82% Avg. ROCE of 18.9% Avg. ROE of 15.3% Delivered growth

The official target wording is

Indo CountIndustries Ltd. commits to reduce absolutescope 1 and 2 GHG emissions 33.0"/() by FY2030 from a FY2018 base year. Indo Count Industries Ltd. also commits to reduce absolute scope 3 GHG emissions 14.8% by FY2030 from a FY2018 base year.

Certificate Number

INDO-IND-OOI-OFF ▪ Indo Count has adopted a scientific approach in its journey for Climate action by joining global campaign led by SBTi (Science Based Target initiatives) ▪ Aligned with Paris agreement, targets for GHG emission reduction have been taken till the year 2030 and these targets are in-line with well-below 2 degree Celsius trajectory e Indo Count will continue to achieve emission reductions by adapting the sustainable practices across the supply chain and all manufacturing units across the company 34 INDO COUNT IS NOW A MEMBER AT UNITED NATIONS GLOBAL COMPACT Complete Comfort Indo Count is now a member at United Nations Global Compact and the Company is committed to integrating UNGC’s Principles into the organizational culture and ensuring building a greener sustainable future We have developed a Business Plan 2030 which has identified SIX pillars of sustainability and also mapped our operational performance against NINE SDG goals Carbon Neutrality Sustainable RM sourcing Z

Investor Relations Advisors

lNDO COUNT SGA Strateg! c Growth 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 Ms. Shikha Puri Shikha.puri@sgapl.net | +91 9819282743 Mr. K. Muralidharan, Chief Financial Officer (CFO) k.muralidharan@indocount.com Ms. Manasi Bodas Manasi.bodas@sgapl.net | +91 9821043510 www.indocount.com www.sgapl.net Complete Comfort 43