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: 30th May 2023 T

40%

ket segment is a strategic priority for us, and we aim to tap into it by increasing our exports by 40%. Overall, with our focus on product innovation, improved volumes, and the potential for expansion

12.8%

hts (1/3) Total Revenue(Rs. In Mn) EBITDA(Rs. In Mn) PAT (Rs. In Mn) Margins 831.74 937.87 12.8% Q-o-Q 12.5% 103.94 10.1% 94.7 -8.9% Q-o-Q 4.5% 37.18 -69.73% Q-o-Q 1.2% 11.3 Q3 FY23 Q4

12.5%

tal Revenue(Rs. In Mn) EBITDA(Rs. In Mn) PAT (Rs. In Mn) Margins 831.74 937.87 12.8% Q-o-Q 12.5% 103.94 10.1% 94.7 -8.9% Q-o-Q 4.5% 37.18 -69.73% Q-o-Q 1.2% 11.3 Q3 FY23 Q4 FY23 Q3 FY2

10.1%

In Mn) EBITDA(Rs. In Mn) PAT (Rs. In Mn) Margins 831.74 937.87 12.8% Q-o-Q 12.5% 103.94 10.1% 94.7 -8.9% Q-o-Q 4.5% 37.18 -69.73% Q-o-Q 1.2% 11.3 Q3 FY23 Q4 FY23 Q3 FY23 Q4 FY23 Q3

8.9%

A(Rs. In Mn) PAT (Rs. In Mn) Margins 831.74 937.87 12.8% Q-o-Q 12.5% 103.94 10.1% 94.7 -8.9% Q-o-Q 4.5% 37.18 -69.73% Q-o-Q 1.2% 11.3 Q3 FY23 Q4 FY23 Q3 FY23 Q4 FY23 Q3 FY23 Q4 FY23

4.5%

PAT (Rs. In Mn) Margins 831.74 937.87 12.8% Q-o-Q 12.5% 103.94 10.1% 94.7 -8.9% Q-o-Q 4.5% 37.18 -69.73% Q-o-Q 1.2% 11.3 Q3 FY23 Q4 FY23 Q3 FY23 Q4 FY23 Q3 FY23 Q4 FY23 Total Reve

69.73%

Mn) Margins 831.74 937.87 12.8% Q-o-Q 12.5% 103.94 10.1% 94.7 -8.9% Q-o-Q 4.5% 37.18 -69.73% Q-o-Q 1.2% 11.3 Q3 FY23 Q4 FY23 Q3 FY23 Q4 FY23 Q3 FY23 Q4 FY23 Total Revenue(Rs. In Mn)

1.2%

831.74 937.87 12.8% Q-o-Q 12.5% 103.94 10.1% 94.7 -8.9% Q-o-Q 4.5% 37.18 -69.73% Q-o-Q 1.2% 11.3 Q3 FY23 Q4 FY23 Q3 FY23 Q4 FY23 Q3 FY23 Q4 FY23 Total Revenue(Rs. In Mn) EBITDA(Rs. I

16%

3 Q3 FY23 Q4 FY23 Total Revenue(Rs. In Mn) EBITDA(Rs. In Mn) PAT (Rs. In Mn) 994.23 937.87 16% 159.48 10.1% 94.71 5.7% Y-o-Y -40.6% Y-o-Y 7.5% 74.96 1.2% -85% Y-o-Y 11.26 Q4 FY22 Q

5.7%

evenue(Rs. In Mn) EBITDA(Rs. In Mn) PAT (Rs. In Mn) 994.23 937.87 16% 159.48 10.1% 94.71 5.7% Y-o-Y -40.6% Y-o-Y 7.5% 74.96 1.2% -85% Y-o-Y 11.26 Q4 FY22 Q4 FY23 Q4 FY22 Q4 FY23 Q4

40.6%

Mn) EBITDA(Rs. In Mn) PAT (Rs. In Mn) 994.23 937.87 16% 159.48 10.1% 94.71 5.7% Y-o-Y -40.6% Y-o-Y 7.5% 74.96 1.2% -85% Y-o-Y 11.26 Q4 FY22 Q4 FY23 Q4 FY22 Q4 FY23 Q4 FY22 Q4FY23

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 • Padra Plant upgradation with GVT Production in 600 x 600 size along with Double charge vitrified tiles to avail maximum benefit of Natural Gas based plant. 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,