RHI MAGNESITA INDIA LIMITED

17.4%

6m €113m Q2 FY23 Q1 FY24 Q2 FY24 Shipment (kt) Revenue (₹ Mn) EBITDA ₹ mn RHIM only 1,047 17.4% €12m 1,356 14.6% €15m 1,507 15.3% €17m Q2 FY23 RHI Magnesita India Q1 FY24 Q2 FY24 Q2 F

14.6%

Q1 FY24 Q2 FY24 Shipment (kt) Revenue (₹ Mn) EBITDA ₹ mn RHIM only 1,047 17.4% €12m 1,356 14.6% €15m 1,507 15.3% €17m Q2 FY23 RHI Magnesita India Q1 FY24 Q2 FY24 Q2 FY24 Vs Q1 FY24  6%

15.3%

ipment (kt) Revenue (₹ Mn) EBITDA ₹ mn RHIM only 1,047 17.4% €12m 1,356 14.6% €15m 1,507 15.3% €17m Q2 FY23 RHI Magnesita India Q1 FY24 Q2 FY24 Q2 FY24 Vs Q1 FY24  6% revenue growth driv

6%

6% €15m 1,507 15.3% €17m Q2 FY23 RHI Magnesita India Q1 FY24 Q2 FY24 Q2 FY24 Vs Q1 FY24  6% revenue growth driven through increased shipment @ 8% and drop in average realization per ton @ 1%

8%

dia Q1 FY24 Q2 FY24 Q2 FY24 Vs Q1 FY24  6% revenue growth driven through increased shipment @ 8% and drop in average realization per ton @ 1% due to change in mix  EBITDA margins increased marg

1%

6% revenue growth driven through increased shipment @ 8% and drop in average realization per ton @ 1% due to change in mix  EBITDA margins increased marginally by 0.7% to 15.3% primarily due to dec

0.7%

in average realization per ton @ 1% due to change in mix  EBITDA margins increased marginally by 0.7% to 15.3% primarily due to decrease in employee cost and other expenses Q2 FY24 (Consolidated) Vs

64%

to decrease in employee cost and other expenses Q2 FY24 (Consolidated) Vs Q2 FY23 (RHIM only)  64% revenue growth driven through ‒ ‒ Shipments increase by 83% Decrease in average price per ton

83%

olidated) Vs Q2 FY23 (RHIM only)  64% revenue growth driven through ‒ ‒ Shipments increase by 83% Decrease in average price per ton @10% due to change in sales mix (increasing share of industrial

10%

revenue growth driven through ‒ ‒ Shipments increase by 83% Decrease in average price per ton @10% due to change in sales mix (increasing share of industrial segment with RHIMIR)  EBITDA margin

2.2%

in sales mix (increasing share of industrial segment with RHIMIR)  EBITDA margin 15.3% lower by 2.2% primarily due to ‒ ‒ Increase in employee related and other expenses offset by decrease in mat

90%

aterial cost Production (kt) Rise in production volumes supported by recently acquired capacities 90% 37 64% +144% +5% 85 37 8 39 90 39 7 43  Production : Q1 FY24 +5% from 85kt to 90kt an