APL Apollo Tubes Limited

25%

Team APL Apollo S E B U T O L L O P A L P A 3 Q4FY25 at a Glance 850k Ton Sales Volume 25% YoY increase 3% QoQ increase 58% Value Added Sales mix Q3FY25 was 56% ₹55.1Bn Revenue 16% YoY

3%

S E B U T O L L O P A L P A 3 Q4FY25 at a Glance 850k Ton Sales Volume 25% YoY increase 3% QoQ increase 58% Value Added Sales mix Q3FY25 was 56% ₹55.1Bn Revenue 16% YoY increase 1% QoQ

58%

L O P A L P A 3 Q4FY25 at a Glance 850k Ton Sales Volume 25% YoY increase 3% QoQ increase 58% Value Added Sales mix Q3FY25 was 56% ₹55.1Bn Revenue 16% YoY increase 1% QoQ increase ₹323Mn

56%

ce 850k Ton Sales Volume 25% YoY increase 3% QoQ increase 58% Value Added Sales mix Q3FY25 was 56% ₹55.1Bn Revenue 16% YoY increase 1% QoQ increase ₹323Mn Interest Cost 4% YoY increase 12% QoQ de

₹55.1

50k Ton Sales Volume 25% YoY increase 3% QoQ increase 58% Value Added Sales mix Q3FY25 was 56% ₹55.1Bn Revenue 16% YoY increase 1% QoQ increase ₹323Mn Interest Cost 4% YoY increase 12% QoQ decrease

16%

lume 25% YoY increase 3% QoQ increase 58% Value Added Sales mix Q3FY25 was 56% ₹55.1Bn Revenue 16% YoY increase 1% QoQ increase ₹323Mn Interest Cost 4% YoY increase 12% QoQ decrease ₹4.1Bn EBITDA

1%

ease 3% QoQ increase 58% Value Added Sales mix Q3FY25 was 56% ₹55.1Bn Revenue 16% YoY increase 1% QoQ increase ₹323Mn Interest Cost 4% YoY increase 12% QoQ decrease ₹4.1Bn EBITDA 48% YoY increas

₹323

ase 58% Value Added Sales mix Q3FY25 was 56% ₹55.1Bn Revenue 16% YoY increase 1% QoQ increase ₹323Mn Interest Cost 4% YoY increase 12% QoQ decrease ₹4.1Bn EBITDA 48% YoY increase 20% QoQ increase

4%

Sales mix Q3FY25 was 56% ₹55.1Bn Revenue 16% YoY increase 1% QoQ increase ₹323Mn Interest Cost 4% YoY increase 12% QoQ decrease ₹4.1Bn EBITDA 48% YoY increase 20% QoQ increase ₹2.9Bn Net profit

12%

25 was 56% ₹55.1Bn Revenue 16% YoY increase 1% QoQ increase ₹323Mn Interest Cost 4% YoY increase 12% QoQ decrease ₹4.1Bn EBITDA 48% YoY increase 20% QoQ increase ₹2.9Bn Net profit 72% YoY increase

₹4.1

n Revenue 16% YoY increase 1% QoQ increase ₹323Mn Interest Cost 4% YoY increase 12% QoQ decrease ₹4.1Bn EBITDA 48% YoY increase 20% QoQ increase ₹2.9Bn Net profit 72% YoY increase 35% QoQ increase ₹

48%

YoY increase 1% QoQ increase ₹323Mn Interest Cost 4% YoY increase 12% QoQ decrease ₹4.1Bn EBITDA 48% YoY increase 20% QoQ increase ₹2.9Bn Net profit 72% YoY increase 35% QoQ increase ₹4,864 EBITDA/

“FY25 Financial performance highlights ➢ Sales volume increased by 21% YoY to 3,157,978 Ton ➢ Revenue increased by 14% YoY to Rs206.9bn ➢ EBITDA increased by 1% YoY to Rs12bn o EBITDA per ton at Rs3,797/Ton ➢ Net Profit increased by 3% YoY to Rs7.6bn Mr.”

“For FY25, the company’s volume increased 21% YoY, which exceeded overall industry growth.”

Planned Initiatives

1

Planned Initiatives

• RE installations in ABPL plant • RE expansions in New Raipur and Malur plants 2022 08 09 2023 08 12 2024 08 09 2025 Production: 17,55,000 ton Revenue: INR 1,30,633 Mn Production: 22,80,000 ton Revenue: INR 1,61,660 Mn Production: 26,18,000 ton Revenue: INR 1,81,188 Mn S E B U T O L L O P A L P A Signed the SBTi commitment to be Net Zero by 2050 and reduce Scope 1 & 2 emissions by 25% by 2030, vs. FY22 Dubai plant commissioned in Dec’23 Submission made for validation of Near- and Long-term targets by SBTi Validation to start in January 2025 Scope 1 & 2 emissions reduction by 25% by 2030; Net Zero by 2050 Renewable Electricity Consumption (GJ) Trend of GHG Emissions over past 3 years Grid Electricity Renewable Electricity 370,022 218,797 (59.1%) 151,225 (40.9%) FY22 732,067 525,319 (71.8%) 206,748 (28.2%) 479,994 301,368 (62.8%) 178,626 (37.2%) FY23 FY24 The decrease in share of renewable electricity in FY24 vs. FY23 is attributed to the addition of the New Raipur plant. This plant rel