Everest Industries Limited

152 Lakh

—4791800 India Helpline ISOO 41 91 991 into@everestind.com www.everestind.com Regd. Office GAT No. 152 Lakhmopur Taluka Dindori Nashik 422 202 Maharashtra Tel +91 2557 250375/462 Fax +91 2557 250376 Corpora

65%

tion for every project. 9M-FY19 Business Mix (Standalone Revenue Share %): • Building products (65%) – includes roofing sheets, fibre cement boards and solid wall panels. • Steel buildings (35%) –

35%

s (65%) – includes roofing sheets, fibre cement boards and solid wall panels. • Steel buildings (35%) – offers customised building solutions like Pre-Engineered Steel Buildings and Smart Steel Buildin

INR 10,415

9M-FY19 Financial Snapshot (Standalone): Total Income* EBITDA Total Comprehensive Income INR 10,415 Mn INR 871 Mn Up 11.48% Y-o-Y *Includes other income EBITDA Margins 8.36% INR 494 Mn Mar

INR 871

cial Snapshot (Standalone): Total Income* EBITDA Total Comprehensive Income INR 10,415 Mn INR 871 Mn Up 11.48% Y-o-Y *Includes other income EBITDA Margins 8.36% INR 494 Mn Margins 4.74%

11.48%

tandalone): Total Income* EBITDA Total Comprehensive Income INR 10,415 Mn INR 871 Mn Up 11.48% Y-o-Y *Includes other income EBITDA Margins 8.36% INR 494 Mn Margins 4.74% 2 Company O

8.36%

ve Income INR 10,415 Mn INR 871 Mn Up 11.48% Y-o-Y *Includes other income EBITDA Margins 8.36% INR 494 Mn Margins 4.74% 2 Company Overview • Everest Industries Limited (Everest) has ov

INR 494

e INR 10,415 Mn INR 871 Mn Up 11.48% Y-o-Y *Includes other income EBITDA Margins 8.36% INR 494 Mn Margins 4.74% 2 Company Overview • Everest Industries Limited (Everest) has over 8 decade

4.74%

NR 871 Mn Up 11.48% Y-o-Y *Includes other income EBITDA Margins 8.36% INR 494 Mn Margins 4.74% 2 Company Overview • Everest Industries Limited (Everest) has over 8 decades of experience i

7.54%

3,092 3,140 2,935 10,415 9,343 EBITDA 233 195 212 871 695 EBITDA Margin 7.54% 6.21% 7.22% 8.36% 7.44% Net Profit (after tax) 115 87 94 495 309 PAT Margin

6.21%

3,140 2,935 10,415 9,343 EBITDA 233 195 212 871 695 EBITDA Margin 7.54% 6.21% 7.22% 8.36% 7.44% Net Profit (after tax) 115 87 94 495 309 PAT Margin 3.72%

7.22%

2,935 10,415 9,343 EBITDA 233 195 212 871 695 EBITDA Margin 7.54% 6.21% 7.22% 8.36% 7.44% Net Profit (after tax) 115 87 94 495 309 PAT Margin 3.72% 2.77%

“It is one of the leading building solutions providers in India, providing detailed technical assistance in the form of designs, drawings, and implementation for every project.”

“• • • The government has set a target of one crore houses to be constructed in urban areas across the country by 2022.According to an official figure, till December 12, a total 65,43,970 houses have been approved for construction under the PMAY(U) across the country.”

“• Real estate developers, in meeting the growing need for managing multiple projects across cities, are also investing in centralised processes to source material from organized companies and hiring qualified professionals in areas like project management, architecture and engineering Building Products – Roofing and Fibre Cement Boards Everest Roofing Products Everest Super Poultry Farm - Puri, Odisha Everest Super B.S.”

“• Improved Project execution is the key to success of this business.”

Company Overview

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Manufacturing and Distribution Network

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CFO will be held on

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Everest Industries Limited Disclaimer

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Valorem Advisors Disclaimer

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Company Overview

Everest Industries Limited, incorporated in 1934, has a rich history in the manufacturing of Building products and Steel products. Everest offers a complete range of roofing, ceiling, wall, flooring, and cladding products distributed through a large network, as well as EPC of pre- engineered steel buildings for industrial, commercial, and residential applications. It is one of the leading building solutions providers in India, providing detailed technical assistance in the form of designs, drawings, and implementation for every project. 9M-FY19 Business Mix (Standalone Revenue Share %): • Building products (65%) – includes roofing sheets, fibre cement boards and solid wall panels. • Steel buildings (35%) – offers customised building solutions like Pre-Engineered Steel Buildings and Smart Steel Buildings.

Manufacturing and Distribution Network

• 6 Building Products plants and 2 Steel Buildings and Component Plants. • 32 Sales Depot, over 6,000 Dealer Outlets, serving over 600 cities & 100,000 villages. 9M-FY19 Financial Snapshot (Standalone): Total Income* EBITDA Total Comprehensive Income INR 10,415 Mn INR 871 Mn Up 11.48% Y-o-Y *Includes other income EBITDA Margins 8.36% INR 494 Mn Margins 4.74% 2 Company Overview • Everest Industries Limited (Everest) has over 8 decades of experience in building products and is the pioneer of fibre cement products in India. • The company’s business is built on three key pillars: Safety, Speed, and Strength. • The vision of the company is to be the deepest penetrated housing and building solutions provider in India. • Everest provides building products and building solutions for commercial, industrial, and residential sectors. • The company has covered more than 1 Bn sq. mts. of industrial and residential roofs. • The company has an impressive product range of value added products like cem

CFO will be held on

 Date: Tuesday, 29th January, 2019  Time: 11:00 AM  Primary Dial-in Numbers: +91 22 6280 1341 26 Disclaimer

Everest Industries Limited Disclaimer

No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the date of this presentation. Certain statements made in this presentation may not be based on historical information or facts and may be "forward looking statements" based on the currently held beliefs and assumptions of the management of Everest Industries Limited(“Company” or “Everest Industries Limited”), which are expressed in good faith and in their opinion reasonable, including those relating to the Company’s general business plans and strategy, its future financial condition and growth prospects and future developments in its industry and its competitive and regulatory environment. Forward-looking statements involve known and unknown risks, uncertainties and other factors, which may cause the actua

Valorem Advisors Disclaimer

Valorem Advisors is an Independent Investor Relations Management Service company. This Presentation has been prepared by Valorem Advisors based on information and data which the Company considers reliable, but Valorem Advisors and the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Valorem Advisors also hereby certifies that the directors or employees of Valorem Advisors do not own any stock in personal or company capacity of the Company under review. For further details, please feel free to contact our Investor Relations Representatives: Mr. Anuj Sonpal Valorem Advisors Tel: +91-22-4903-9500 Email: e