Prism Johnson Limited

rs,

Mumbai – 400 051. Code : PRSMJOHNSN BSE Limited, Corporate Relationship Department, P. J. Towers, Dalal Street, Fort, Mumbai – 400 023. Code : 500338 Dear Sir, Pursuant to Regulation 30 of the

47.7%

Consolidated (Excluding RQBE) Q1 FY22 Financial Performance Snapshot www.prismjohnson.in Revenue 47.7% YoY revenue growth in Q1 FY22, mainly due to a favourable base; Second wave of Covid-19 during

19.7%

Second wave of Covid-19 during April-May 2021 impacted business volumes & revenues Prism RMC 19.7% HRJ 29.6% Revenue Mix Prism Cement 50.8% Prism Cement constituted 50.8% of Q1 FY22 revenues;

29.6%

ve of Covid-19 during April-May 2021 impacted business volumes & revenues Prism RMC 19.7% HRJ 29.6% Revenue Mix Prism Cement 50.8% Prism Cement constituted 50.8% of Q1 FY22 revenues; HRJ consti

50.8%

021 impacted business volumes & revenues Prism RMC 19.7% HRJ 29.6% Revenue Mix Prism Cement 50.8% Prism Cement constituted 50.8% of Q1 FY22 revenues; HRJ constituted 29.6% & Prism RMC constitu

331.9%

tituted 50.8% of Q1 FY22 revenues; HRJ constituted 29.6% & Prism RMC constituted 19.7% EBITDA 331.9% YoY EBITDA growth; Cement EBITDA / ton improved by 3.6% YoY and 32.1% QoQ to ₹ 1,156 14.9 % 12

3.6%

& Prism RMC constituted 19.7% EBITDA 331.9% YoY EBITDA growth; Cement EBITDA / ton improved by 3.6% YoY and 32.1% QoQ to ₹ 1,156 14.9 % 12.8% 4.4% Q1FY21 Q4FY21 Q1FY22 12.8% Q1FY22 EBITDA Margin

32.1%

onstituted 19.7% EBITDA 331.9% YoY EBITDA growth; Cement EBITDA / ton improved by 3.6% YoY and 32.1% QoQ to ₹ 1,156 14.9 % 12.8% 4.4% Q1FY21 Q4FY21 Q1FY22 12.8% Q1FY22 EBITDA Margin EBITDA Margin

₹ 1,156

.7% EBITDA 331.9% YoY EBITDA growth; Cement EBITDA / ton improved by 3.6% YoY and 32.1% QoQ to ₹ 1,156 14.9 % 12.8% 4.4% Q1FY21 Q4FY21 Q1FY22 12.8% Q1FY22 EBITDA Margin EBITDA Margin 840 bps YoY EBI

14.9 %

DA 331.9% YoY EBITDA growth; Cement EBITDA / ton improved by 3.6% YoY and 32.1% QoQ to ₹ 1,156 14.9 % 12.8% 4.4% Q1FY21 Q4FY21 Q1FY22 12.8% Q1FY22 EBITDA Margin EBITDA Margin 840 bps YoY EBITDA m

12.8%

9% YoY EBITDA growth; Cement EBITDA / ton improved by 3.6% YoY and 32.1% QoQ to ₹ 1,156 14.9 % 12.8% 4.4% Q1FY21 Q4FY21 Q1FY22 12.8% Q1FY22 EBITDA Margin EBITDA Margin 840 bps YoY EBITDA margin e

4.4%

EBITDA growth; Cement EBITDA / ton improved by 3.6% YoY and 32.1% QoQ to ₹ 1,156 14.9 % 12.8% 4.4% Q1FY21 Q4FY21 Q1FY22 12.8% Q1FY22 EBITDA Margin EBITDA Margin 840 bps YoY EBITDA margin expansi

Executive Summary

2

Consolidated Financials Summary

1

Investor Relations

1

Address

1

Executive Summary

Consolidated (Excluding RQBE) Q1 FY22 Financial Performance Snapshot www.prismjohnson.in Revenue 47.7% YoY revenue growth in Q1 FY22, mainly due to a favourable base; Second wave of Covid-19 during April-May 2021 impacted business volumes & revenues Prism RMC 19.7% HRJ 29.6% Revenue Mix Prism Cement 50.8% Prism Cement constituted 50.8% of Q1 FY22 revenues; HRJ constituted 29.6% & Prism RMC constituted 19.7% EBITDA 331.9% YoY EBITDA growth; Cement EBITDA / ton improved by 3.6% YoY and 32.1% QoQ to ₹ 1,156 14.9 % 12.8% 4.4% Q1FY21 Q4FY21 Q1FY22 12.8% Q1FY22 EBITDA Margin EBITDA Margin 840 bps YoY EBITDA margin expansion led by cost rationalisation initiatives; EBITDA margin declined 210 bps QoQ due to impact of Covid-19 second wave ₹ 11,934 mn Q1 FY22 Revenue ₹ 1,526 mn Q1 FY22 EBITDA INVESTOR PRESENTATION For The Quarter Ended June 2021 2

Executive Summary

Consolidated (Excluding RQBE) Q1 FY22 Financial Performance Snapshot www.prismjohnson.in Working Capital Increase in Working Capital Days in line with company expectations as Creditor Days normalised to 51 days as compared to 63 days in FY21 29 23 18 Q1FY21 Q4FY21 Q1FY22 Cash Conversion Cycle* Operating FCF Operating Free Cash Flow (FCF) (pre-capex and investments) was ₹ (289) mn in Q1 FY22 partly due to increase in working capital as Creditor Days normalised ₹ (289) mn Operating Free Cash Flow 3.1 2 4 6 , 8 1 3 2.5 2 1.5 1 0.5 0 -0.5 -1 1.8 3 4 3 , 2 1 1.6 8 6 1 , 3 1 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Mar-20 Mar-21 Net Debt Jun-21 Net Debt to TTM EBITDA Net Debt ROCE Strong Balance Sheet Net Debt to TTM EBITDA at 1.6x as on June 30, 2021 EBITDA Margin Recovery led to ROCE# Expansion from (3.2%) in Q1FY21 to 14.0% in Q1 FY22 14.0% Q1 FY22 ROCE * Cash Conversion Cycle = Inventory Days + Debtor Days – Creditor Days (based on trailing twelve month [TTM] r

Consolidated Financials Summary

YoY EBITDA Growth Led by Sustainable Cost Rationalization Initiatives Consolidated Revenue Ex RQBE (₹ mn) 8,276 5,484 6,058 6,142 3,527 1,865 3,316 2,349 729 www.prismjohnson.in 17,735 11,934 8,078 Prism Cement HRJ Prism RMC Consolidated Q1 FY21 Q4 FY21 Q1 FY22 Consolidated EBITDA Ex RQBE (₹ mn) 1,664 1,525 1,324 2,634 1,526 772 HRJ (471) 90 198 353 (500) (88) Prism RMC Consolidated Q1 FY21 Q4 FY21 Q1 FY22 Prism Cement INVESTOR PRESENTATION For The Quarter Ended June 2021 18 Consolidated (Ex RQBE) Financials Summary www.prismjohnson.in Particulars (₹ mn) Q1 FY21 Q4 FY21 Q1 FY22 % QoQ % YoY Revenue from Operations 8,078 17,735 11,934 (32.7%) 47.7% Consolidated (Ex RQBE) ROCE 31.1% 14.0% EBITDA 353 2,634 1,526 (42.1%) 331.9% (3.2%) EBITDA Margin % 4.4% 14.9% 12.8% Depreciation & Amortisation Other Income 658 99 829 119 EBIT (Incl. Other Income) (205) 1,924 Finance Cost 579 483 Net Profit (779) 1,840 693 (16.4%) 5.4% 52 885 482 294 (56.8%) (48.0%) (54.0%) (531.0%) (0.2%) (16.8%) (84.0%) (

Investor Relations

Tel: +91-96194-79812 | +91-22-6675 4142-46 Email: investorrelations@prismjohnson.in | Website: www.prismjohnson.in

Address

“Rahejas”, Main Avenue, V. P. Road, Santacruz (W), Mumbai—400 054 Safe Harbor Certain statements in this release concerning our future growth prospects are forward-looking statements which involve a number of risks and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. The company does not undertake to update any forward-looking statement that may be made from time to time by or on behalf of the company.