Greenlam Industries Limited

rs,

February 02, 2021 The Manager, BSE Limited Department of Corporate Services Floor 25, P.J. Towers, Dalal Street Mumbai - 400 001 Fax No. 022-2272-3121/1278/1557 /3354 Email: corp .relations@bseind

3.98 million

due to new strains / rising cases of COVID-19  Q3 of FY21 saw the highest laminate production at 3.98 million sheets  The business faced challenges on the supply chain side, both inwards and outwards due to

103%

ation impacting both our plants  In the third quarter the international revenues of laminate were 103% and domestic revenues were 96% of the same quarter pre-COVID levels. However, demand in Veneer & Al

96%

 In the third quarter the international revenues of laminate were 103% and domestic revenues were 96% of the same quarter pre-COVID levels. However, demand in Veneer & Allied segment is still around 65

65%

6% of the same quarter pre-COVID levels. However, demand in Veneer & Allied segment is still around 65% of the same quarter 9 Consolidated Financial Performance – Q3FY21  Consolidated Net Revenue for

15.7%

9 Consolidated Financial Performance – Q3FY21  Consolidated Net Revenue for the quarter grew by 15.7% on sequential basis, however it de-grew by 6.5% on y-o-ybasis to INR 335 Crores in Q3FY21as compa

6.5%

 Consolidated Net Revenue for the quarter grew by 15.7% on sequential basis, however it de-grew by 6.5% on y-o-ybasis to INR 335 Crores in Q3FY21as compared to INR 358 Crores in Q3FY20  Gross Margin

INR 335 Crore

ue for the quarter grew by 15.7% on sequential basis, however it de-grew by 6.5% on y-o-ybasis to INR 335 Crores in Q3FY21as compared to INR 358 Crores in Q3FY20  Gross Margin improved by 180 bps to 52.1% in Q

INR 358 Crore

uential basis, however it de-grew by 6.5% on y-o-ybasis to INR 335 Crores in Q3FY21as compared to INR 358 Crores in Q3FY20  Gross Margin improved by 180 bps to 52.1% in Q3FY21 from 50.3% in Q3FY20  Gross mar

180 bps

asis to INR 335 Crores in Q3FY21as compared to INR 358 Crores in Q3FY20  Gross Margin improved by 180 bps to 52.1% in Q3FY21 from 50.3% in Q3FY20  Gross margin in absolute terms declined by 3.1% to INR 1

52.1%

335 Crores in Q3FY21as compared to INR 358 Crores in Q3FY20  Gross Margin improved by 180 bps to 52.1% in Q3FY21 from 50.3% in Q3FY20  Gross margin in absolute terms declined by 3.1% to INR 174.3 cror

50.3%

as compared to INR 358 Crores in Q3FY20  Gross Margin improved by 180 bps to 52.1% in Q3FY21 from 50.3% in Q3FY20  Gross margin in absolute terms declined by 3.1% to INR 174.3 crores in Q3FY21 as compa

Registered Office

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Corporate identity Number

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Investor Relations Advisors

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Corporate identity Number

L21016AS2013PLC011624 Greenlam Industries Limited 2nd Floor, West Wing Worldmark 1, Aerocity IGI Airport Hospitality District New Delhi - 11 0037 T : +91-11-42791399 Email : info@greenlam.com www.greenlamindustries.com Results Presentation Product Portfolio Decorative Laminate & Allied Products Veneer & Allied Products Laminates Compact Panels MFC Commodity to Premium products Standard Compact Panels Lab Guardian Restroom & Locker Solutions Clads – Façade Panels Stratus Kitchen Solutions Melamine Faced Chip Board Decorative Veneer Mikasa Floor Mikasa Door Natural Veneer Teak Veneer Engineered Veneer Engineered Wood Floor & matching accessories Engineered Wood Door and Doorsets (Door + Frames) 3 Business Updates Business Updates  During the quarter we have set up wholly owned subsidiaries in Russia and Poland under the name and style of GREENLAM RUS LLC and GREENLAM POLAND LLC respectively. These subsidiaries shall help us to further strengthen our market position in Russian Federation

Investor Relations Advisors

Greenlam Industries Ltd. CIN: L21016AS2013PLC011624 Strategic Growth Advisors Pvt. Ltd. CIN: U74140MH2010PTC204285 Mr. Ashok Sharma - CFO Email: ashok.sharma@greenlam.com www.greenlamindustries.com Mr. Shogun Jain / Ms. Ami Parekh shogun.jain@sgapl.net / ami.parekh@sgapl.net +91 77383 77756 / +91 8082466052 www.sgapl.net