Banswara Syntex Limited

21.0%

e demand in the upcoming quarters might get impacted.” 4 Q3 & 9MFY23 Highlights Total Income* +21.0% 373 308 EBITDA +74.9% PBDT +84.1% PAT +141.0% 58 50 29 33 27 12 Q3FY22 Q3FY23 Q3FY

74.9%

quarters might get impacted.” 4 Q3 & 9MFY23 Highlights Total Income* +21.0% 373 308 EBITDA +74.9% PBDT +84.1% PAT +141.0% 58 50 29 33 27 12 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23

84.1%

get impacted.” 4 Q3 & 9MFY23 Highlights Total Income* +21.0% 373 308 EBITDA +74.9% PBDT +84.1% PAT +141.0% 58 50 29 33 27 12 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY

141.0%

.” 4 Q3 & 9MFY23 Highlights Total Income* +21.0% 373 308 EBITDA +74.9% PBDT +84.1% PAT +141.0% 58 50 29 33 27 12 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Total Inco

36.6%

50 29 33 27 12 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Total Income* +36.6% 1,139 834 EBITDA +78.4% PBDT +90.5% PAT +206.2% 156 132 84 88 69 27 9MFY22 9MFY23

78.4%

Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Total Income* +36.6% 1,139 834 EBITDA +78.4% PBDT +90.5% PAT +206.2% 156 132 84 88 69 27 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 9MFY

90.5%

Q3FY23 Q3FY22 Q3FY23 Q3FY22 Q3FY23 Total Income* +36.6% 1,139 834 EBITDA +78.4% PBDT +90.5% PAT +206.2% 156 132 84 88 69 27 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 9M

206.2%

Y22 Q3FY23 Q3FY22 Q3FY23 Total Income* +36.6% 1,139 834 EBITDA +78.4% PBDT +90.5% PAT +206.2% 156 132 84 88 69 27 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 9MFY23 9MFY22 9MFY23 *includes

45%

FY20 Fabric 1,190 38 199 397 556 1,129 12 270 416 431 787 25 102 306 354 45% 44% 43% 41% 45% 47% 55% 56% 57% 59% 55% 53% FY21 FY22 9MFY23 FY18 FY19 FY20 FY21

44%

Fabric 1,190 38 199 397 556 1,129 12 270 416 431 787 25 102 306 354 45% 44% 43% 41% 45% 47% 55% 56% 57% 59% 55% 53% FY21 FY22 9MFY23 FY18 FY19 FY20 FY21 FY22

43%

ic 1,190 38 199 397 556 1,129 12 270 416 431 787 25 102 306 354 45% 44% 43% 41% 45% 47% 55% 56% 57% 59% 55% 53% FY21 FY22 9MFY23 FY18 FY19 FY20 FY21 FY22 9MF

41%

,190 38 199 397 556 1,129 12 270 416 431 787 25 102 306 354 45% 44% 43% 41% 45% 47% 55% 56% 57% 59% 55% 53% FY21 FY22 9MFY23 FY18 FY19 FY20 FY21 FY22 9MFY23

“TARGET EXPORT MARKETS Acquisition of new customers in the export Markets.”

Operating Margins

1

Power Cost

1

Finance Cost

1

Investor Relations Advisors

1

Operating Margins

 During Q3, the EBITDA margins improved by 2.3% due to the following reasons:    The Avg/ Mtrs realization for Top 3 categories of Fabrics sold have increased by 4%. Reduction in per kg consumption rate of Key raw materials- Polyester –11%, Recycled Polyester-6%, Viscose-3% Reduction in Power and Fuels costs-The per tonne coal consumption costs have reduced by 12% (Savings ~4 Crores)  Though profitability is higher at all levels, the PAT is lower as the previous quarter PAT included a one-time benefit of change to lower Tax rates in the New regime.

Power Cost

   The company has incurred a lower cost of 45 Crores (11.90% of Production value) vis-a- vis 54.2 Crores (12.93% of Production value) in the previous quarter The moderation of 1% during the current quarter is due to the reduction in average coal consumption cost by 12% (Saving ~4%) For 9MFY23, the costs have decreased by 0.37% which is due to the general easing of Coal prices

Finance Cost

  For Q3FY23, the Finance costs have increase by 0.43% when compared to the previous quarter due to the various yearly fees like Renewal charges, Stamp duties, lead bank fees paid to various banks during the quarter(Combined value ~Rs. 80 lacs) For 9MFY23, finance costs as a % of production value reduced as the Base ref rate-The Repo rate has increased significantly ( Approx 2% on an annualized basis) 8 About US Our Specialty is Value Added Textiles 9 Our Journey 1976-00 • Started production of Readymade Garments • Banswara Textile Mills Ltd. (BTM), an associate firm engaged in fabric finishing activity, amalgamated with the company • The Company entered Joint Venture with French Company ‘Carreman’ • Started production of wool & wool mixed fabrics in the brand name of `SaintX` for domestic supply. • Started second unit of 15 MW captive thermal power plant. 2007-08 2016-18 • Entered Joint Venture with French Company TESCA (Treves SA) for Automotive Textiles • Bought the complete stake

Investor Relations Advisors

Banswara Syntex Limited Strategic Growth Advisors Pvt. Ltd. CIN: L24302RJ1976PLC001684 CIN: U74140MH2010PTC204285 Mr. Pankaj Gharat Mr. Rahul Agarwal / Ms. Brinkle Shah Jariwala pankajgharat@banswarasyntex.com rahul.agarwal@sgapl.net / Brinkle.shah@sgapl.net www.banswarasyntex.com www.sgapl.net +91 98214 38864 / +91 9619385544 37