Coffee Day Enterprises Limited

rs,

al Street, Fort, Mumbai - 400 001 Tel No. 022-2272 2039/37/3121 corp.relations@bseindia.com Dear Sirs, 07th February, 2019 Regulation 30 of SEBI (lOOR) Regulations, 2015 read with Schedule III: Presenta

Rs997

ely, The consolidated numbers of CDELfor Q3FY19 are as follows • • • Net Operating Revenues of Rs997 Cr, a growth of 3% YoY; EBITDA of Rs 286 Cr, a growth of 47% YoY*; and PAT of Rs 64 Cr, a growth o

3%

numbers of CDELfor Q3FY19 are as follows • • • Net Operating Revenues of Rs997 Cr, a growth of 3% YoY; EBITDA of Rs 286 Cr, a growth of 47% YoY*; and PAT of Rs 64 Cr, a growth of 237% YoY· For 9

Rs 286

Q3FY19 are as follows • • • Net Operating Revenues of Rs997 Cr, a growth of 3% YoY; EBITDA of Rs 286 Cr, a growth of 47% YoY*; and PAT of Rs 64 Cr, a growth of 237% YoY· For 9MFY19, CDEL posted • •

47%

• • • Net Operating Revenues of Rs997 Cr, a growth of 3% YoY; EBITDA of Rs 286 Cr, a growth of 47% YoY*; and PAT of Rs 64 Cr, a growth of 237% YoY· For 9MFY19, CDEL posted • • • Net Operating

Rs 64

g Revenues of Rs997 Cr, a growth of 3% YoY; EBITDA of Rs 286 Cr, a growth of 47% YoY*; and PAT of Rs 64 Cr, a growth of 237% YoY· For 9MFY19, CDEL posted • • • Net Operating Revenues of Rs 2,942 Cr,

237%

, a growth of 3% YoY; EBITDA of Rs 286 Cr, a growth of 47% YoY*; and PAT of Rs 64 Cr, a growth of 237% YoY· For 9MFY19, CDEL posted • • • Net Operating Revenues of Rs 2,942 Cr, a growth of 11% YoY;

Rs 2,942

PAT of Rs 64 Cr, a growth of 237% YoY· For 9MFY19, CDEL posted • • • Net Operating Revenues of Rs 2,942 Cr, a growth of 11% YoY; EBITDA of Rs 708 Cr, a growth of 14% YoY*; and PAT of Rs 102 Cr, a growth

11%

of 237% YoY· For 9MFY19, CDEL posted • • • Net Operating Revenues of Rs 2,942 Cr, a growth of 11% YoY; EBITDA of Rs 708 Cr, a growth of 14% YoY*; and PAT of Rs 102 Cr, a growth of 26% YoY· ·EBIT

Rs 708

MFY19, CDEL posted • • • Net Operating Revenues of Rs 2,942 Cr, a growth of 11% YoY; EBITDA of Rs 708 Cr, a growth of 14% YoY*; and PAT of Rs 102 Cr, a growth of 26% YoY· ·EBITDA and PAT for the perio

14%

• • Net Operating Revenues of Rs 2,942 Cr, a growth of 11% YoY; EBITDA of Rs 708 Cr, a growth of 14% YoY*; and PAT of Rs 102 Cr, a growth of 26% YoY· ·EBITDA and PAT for the period Q3FY19 & 9MFY19 i

Rs 102

venues of Rs 2,942 Cr, a growth of 11% YoY; EBITDA of Rs 708 Cr, a growth of 14% YoY*; and PAT of Rs 102 Cr, a growth of 26% YoY· ·EBITDA and PAT for the period Q3FY19 & 9MFY19 includes an exceptional gai

“The company is in the processof executing this project and will start generating revenuesin next few quarters.”

“We expect the building to be occupied in a phased manner over the coming quarters.”

“The company is in the process of executing this project and will start generating revenues in next few quarters”

CDEL

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Investor Presentation COFFee Dlu® ill This investor update covers the Company's performance for the quarter ended 31 December, 2018. Contact Info: Mr. Sadananda Poojary Company Secretary and Compliance Officer EmaiI/Phone:investors@coffeeday.com/+91 80 40012345 Dear Investors, I am happy to report strong results for Coffee Day Enterprises Limited (CDEL)for the quarter ended 31 December, 2018. First, I would like to share an update on the Group's restructuring efforts. The company's board has given an in-principle in Mindtree Limited. approval to sell the equity shares held by the company, its subsidiary and the promoter respectively, The consolidated numbers of CDELfor Q3FY19 are as follows • • • Net Operating Revenues of Rs997 Cr, a growth of 3% YoY; EBITDA of Rs 286 Cr, a growth of 47% YoY*; and PAT of Rs 64 Cr, a growth of 237% YoY· For 9MFY19, CDEL posted • • • Net Operating Revenues of Rs 2,942 Cr, a growth of 11% YoY; EBITDA of Rs 708 Cr, a growth of 14% YoY*; and PAT of Rs 102 C

CDEL

Q3FY19 Results Highlights • Net Operating Revenues at Rs. 997 Cr; 3% YoY • EBITDA at Rs. 286 Cr; 47% YoY* • Net Profit After Tax at Rs. 64 Cr ; 237% YoY* *EBITDA and PAT for the period Q3FY19 includes exceptional gain amounting to Rs. 73 Cr and Rs. 50 Cr respectively, on account of fair valuation of our equity stake in Global Edge Software Limited.

CDEL

9MFY19 Results Highlights • Net Operating Revenues at Rs. 2,942 Cr; 11% YoY • EBITDA at Rs. 708 Cr; 14% YoY* • Net Profit After Tax at Rs. 102 Cr; 26% YoY* *EBITDA and PAT for the period 9MFY19 includes exceptional gain amounting to Rs. 73 Cr (9MFY18: Rs. 53 Cr) and Rs. 50 Cr (9MFY18: Rs. 39 Cr) respectively, on account of fair valuation / sale of our equity stake in Global Edge Software Limited. CDEL Financial

Performance

Q3FY19 Net Revenues (Rs Cr) EBITDA (Rs Cr)* 195 218 286 965 980 997 Q3FY18 Q2FY19 Q3FY19 Q3FY18 Q2FY19 Q3FY19 Net Profit After Tax (Rs Cr)* 64 19 21 Q3FY18 Q2FY19 Q3FY19 *EBITDA and PAT for the period Q3FY19 includes exceptional gain amounting to Rs. 73 Cr and Rs. 50 Cr respectively, on account of fair valuation of our equity stake in Global Edge Software Limited. CDEL Financial

Performance

9MFY19 Net Revenues (Rs Cr) EBITDA (Rs Cr)* 2,658 2,942 619 708 9MFY18 9MFY19 9MFY18 9MFY19 Net Profit After Tax (Rs Cr)* 81 102 *EBITDA and PAT for the period 9MFY19 includes exceptional gain amounting to Rs. 73 Cr (9MFY18: Rs. 53 Cr) and Rs. 50 Cr (9MFY18: Rs. 39 Cr) respectively, on account of fair valuation / sale of our equity stake in Global Edge Software Limited. 9MFY18 9MFY19 CDEL Segment

Results

Q3FY19 vs. Q3FY18 Net Revenues (Rs Cr) Q3FY18 Q3FY19 435 417 414 329 161 122 Coffee and related business Integrated multimodal logistics Financial services 35 39 Leasing of commercial office space 8 9 15 13 Hospitality services Investment Operations 78 84 44 42 Coffee and related business Integrated multimodal logistics EBITDA (Rs Cr)* Q3FY18 Q3FY19 104 18 9 Financial services 46 29 24 0 2 Leasing of commercial office space Hospitality services Investment Operations *EBITDA and PAT for the period Q3FY19 includes exceptional gain amounting to Rs. 73 Cr and Rs. 50 Cr respectively, on account of fair valuation of our equity stake in Global Edge Software Limited. CDEL Segment