Exxaro Tiles Limited

rs,

To, BSE Limited Corporate Relations Department Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 Security Code: 543327 Dear Sir/Madam, Dated: 10th November 2022

80%

n Western and Southern markets owing to heavy monsoons. Both the markets together constitute about 80% of our total sales. Subdued export demand led to diversion of Export volumes to domestic market. T

15.2%

ial Highlights (1/2) Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 894.5 725.4 15.2% 136.1 9.6% 6.3% 1.9% 19% Y-o-Y 70.0 49% Y-o-Y 56.2 76% Y-o-Y 13.7 Q2 FY22 Q2 FY23 Q2 F

9.6%

(1/2) Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 894.5 725.4 15.2% 136.1 9.6% 6.3% 1.9% 19% Y-o-Y 70.0 49% Y-o-Y 56.2 76% Y-o-Y 13.7 Q2 FY22 Q2 FY23 Q2 FY22 Q2 FY23

6.3%

Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 894.5 725.4 15.2% 136.1 9.6% 6.3% 1.9% 19% Y-o-Y 70.0 49% Y-o-Y 56.2 76% Y-o-Y 13.7 Q2 FY22 Q2 FY23 Q2 FY22 Q2 FY23 Q2 FY

1.9%

l Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 894.5 725.4 15.2% 136.1 9.6% 6.3% 1.9% 19% Y-o-Y 70.0 49% Y-o-Y 56.2 76% Y-o-Y 13.7 Q2 FY22 Q2 FY23 Q2 FY22 Q2 FY23 Q2 FY22 Q2

19%

nue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 894.5 725.4 15.2% 136.1 9.6% 6.3% 1.9% 19% Y-o-Y 70.0 49% Y-o-Y 56.2 76% Y-o-Y 13.7 Q2 FY22 Q2 FY23 Q2 FY22 Q2 FY23 Q2 FY22 Q2 FY23

49%

EBITDA (Rs. In Mn) PAT (Rs. In Mn) 894.5 725.4 15.2% 136.1 9.6% 6.3% 1.9% 19% Y-o-Y 70.0 49% Y-o-Y 56.2 76% Y-o-Y 13.7 Q2 FY22 Q2 FY23 Q2 FY22 Q2 FY23 Q2 FY22 Q2 FY23 Total Revenue (

76%

) PAT (Rs. In Mn) 894.5 725.4 15.2% 136.1 9.6% 6.3% 1.9% 19% Y-o-Y 70.0 49% Y-o-Y 56.2 76% Y-o-Y 13.7 Q2 FY22 Q2 FY23 Q2 FY22 Q2 FY23 Q2 FY22 Q2 FY23 Total Revenue (Rs. In Mn) EBITD

14.2%

Q2 FY22 Q2 FY23 Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 1,406.8 1,401.3 14.2% 200.3 9.7% 136.2 3.5% 1.7% 32% Y-o-Y 48.6 50% Y-o-Y 24.5 H1 FY22 H1 FY23 H1 FY22 H1 FY

9.7%

23 Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 1,406.8 1,401.3 14.2% 200.3 9.7% 136.2 3.5% 1.7% 32% Y-o-Y 48.6 50% Y-o-Y 24.5 H1 FY22 H1 FY23 H1 FY22 H1 FY23 H1 FY22

3.5%

enue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 1,406.8 1,401.3 14.2% 200.3 9.7% 136.2 3.5% 1.7% 32% Y-o-Y 48.6 50% Y-o-Y 24.5 H1 FY22 H1 FY23 H1 FY22 H1 FY23 H1 FY22 H1 FY23 Exxa

Branding activities undertaken

1

Branding activities undertaken

• • Tiles display at each counter Branding at all INDIA dealer touchpoints • Airport branding at Delhi & Mumbai • POP kit branding Exxaro Tiles | NAYE BHARAT KI NAYI PEHCHAN Manufacturing Facilities Unit I – Padra ,Vadodra Unit 2 – Talod,Sabarkantha • Area - 37,460 Sq Mt • Production Capacity - 36,00,000 Sq Mt • EXXARO Unit 1 based in Vadodara, Gujarat manufacturing Double Charge tiles in 600×600 mm, 800x800 mm Exxaro Tiles | NAYE BHARAT KI NAYI PEHCHAN • Area - 1,23,504 Sq Mt • Production Capacity – 11,000,000 Sq Mt • Exxaro Unit 2 located at Himmatnagar, Sabarkantha in Gujarat. The largest ever plant currently using 30 acre of land, state of the art machinery and facilities under one roof. Installed Production in FGVT in 600×600 mm,600×1200 mm,800×800 mm and 800×1600 mm • New line for Big Slab GVT – Sizes available in 800x2400, 800x3000, 800x3200, 1200x1800 & 1200x2400 18 Our Way forward Strengthen Brand Value Expand our dealer network in existing markets and penetrating new markets