NDL Ventures Limited

93%

ons & exit ARPU in `) 189 161 147 97 184 163 151 96 178 161 147 95 ` 272 +93% 0.615 ` 253 +10% 0.677 ` 281 0.351 Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q

10%

) 189 161 147 97 184 163 151 96 178 161 147 95 ` 272 +93% 0.615 ` 253 +10% 0.677 ` 281 0.351 Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q4FY21 Q1FY22 CATV

2.6%

CATV HITS DASIV DASIII DASII DASI BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.6% 1.8% 1.2% 92.6% 89.8% 90.5% 77.3% 76.2% 76.4% 90 day Net Churn SMR OTR Q1FY21 Q4FY21

1.8%

HITS DASIV DASIII DASII DASI BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.6% 1.8% 1.2% 92.6% 89.8% 90.5% 77.3% 76.2% 76.4% 90 day Net Churn SMR OTR Q1FY21 Q4FY21 Q1FY22

1.2%

DASIV DASIII DASII DASI BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.6% 1.8% 1.2% 92.6% 89.8% 90.5% 77.3% 76.2% 76.4% 90 day Net Churn SMR OTR Q1FY21 Q4FY21 Q1FY22 Q1FY

92.6%

DASIII DASII DASI BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.6% 1.8% 1.2% 92.6% 89.8% 90.5% 77.3% 76.2% 76.4% 90 day Net Churn SMR OTR Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q4F

89.8%

I DASII DASI BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.6% 1.8% 1.2% 92.6% 89.8% 90.5% 77.3% 76.2% 76.4% 90 day Net Churn SMR OTR Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q4FY21 Q1

90.5%

I DASI BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.6% 1.8% 1.2% 92.6% 89.8% 90.5% 77.3% 76.2% 76.4% 90 day Net Churn SMR OTR Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q4FY21 Q1FY22 Q

77.3%

BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.6% 1.8% 1.2% 92.6% 89.8% 90.5% 77.3% 76.2% 76.4% 90 day Net Churn SMR OTR Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q4FY21 Q1FY22 Q1FY21

76.2%

0-day Net Churn Same Month Renewal On-Time Renewal 2.6% 1.8% 1.2% 92.6% 89.8% 90.5% 77.3% 76.2% 76.4% 90 day Net Churn SMR OTR Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q4FY21

76.4%

et Churn Same Month Renewal On-Time Renewal 2.6% 1.8% 1.2% 92.6% 89.8% 90.5% 77.3% 76.2% 76.4% 90 day Net Churn SMR OTR Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q4FY21 Q1FY22 Q1FY21 Q4FY21 Q1FY22

13.53%

ocus on building a sustainable model 13 Q1FY22 Financial performance Revenue (in `crs) 234.8 +13.53% 277.9 -4.09% 266.6 EBITDA (in `crs) 50.4 21.5% +1.77% -24.11% 67.5 24.3% 51.3 19.2% Q

Revenue

1

Expenses

1

Expenses

Operating costs People costs Other costs Total expenses EBIDTA Depreciation Interest Extra-ordinary income Profit before tax Taxation Profit after tax Q1FY22 (`cr) Q4FY21 (`cr) QoQ growth (%) Q1FY21 (`cr) YoY growth (%) 266.59 277.97 -4.1 234.82 13.5 137.73 19.63 57.98 215.34 51.26 54.40 35.32 -38.46 -9.59 -28.87 131.09 19.16 60.18 210.43 67.54 46.39 33.29 -12.14 -25.80 13.66 5.1 2.5 -3.7 2.3 -24.1 116.64 20.09 47.72 184.46 50.36 49.03 36.16 -34.83 -4.82 -30.01 18.1 -2.3 21.5 16.7 1.7 19