Genus Power Infrastructures Limited

rs,

lot no. C/1, G Block, Bandra-Kurla Complex, Bandra (E), Mumbai - 400 051. BSE Limited P.J. Towers, Dalal Street, Fort, Mumbai – 400001 (NSE Symbol: GENUSPOWER) (BSE Code: 530343) Dear Sir/Mada

Rs. 9,522 crore

Revenue (Rs. Crores) EBITDA (Rs. Crores) • In Q3FY24, we had a total order inflow of around Rs. 9,522 crore (net of taxes) • We have witnessed a significant rise in employee cost and other expenses due t

29%

rement to furnish bank additional guarantees in order to secure the large influx of orders. +29% 258.3 200.4 +33% 27.2 20.5 Q3FY23 Q3FY24 Q3FY23 Q3FY24 PBT (Rs. Crores) PAT (

33%

k additional guarantees in order to secure the large influx of orders. +29% 258.3 200.4 +33% 27.2 20.5 Q3FY23 Q3FY24 Q3FY23 Q3FY24 PBT (Rs. Crores) PAT (Rs. Crores) +32% 21

32%

4 +33% 27.2 20.5 Q3FY23 Q3FY24 Q3FY23 Q3FY24 PBT (Rs. Crores) PAT (Rs. Crores) +32% 21.7 16.5 +16% 13.5 11.6 Standalone Results As per IND-AS Note: Cash PAT includes P

16%

5 Q3FY23 Q3FY24 Q3FY23 Q3FY24 PBT (Rs. Crores) PAT (Rs. Crores) +32% 21.7 16.5 +16% 13.5 11.6 Standalone Results As per IND-AS Note: Cash PAT includes PAT + Depreciation + D

Rs. 20,000 crore

smart meters and associated services Order Book • Our total order book now stands in excess of Rs. 20,000 crore (net of taxes) – which gives visibility into robust future revenue growth. • Many State Electrici

49.5 million

th United States International Development Finance Corporation (“DFC”) to obtain a Loan up to USD 49.5 million to scale up the deployment of electric smart meters. • DFC is America’s development finance insti

100%

Amalgamated Sansar Infrastructure Pvt. Ltd, Star Vanijya Pvt. Ltd and Sunima Trading Pvt. Ltd (100% subsidiary of Genus Prime) Investment Business Undertaking of Genus Power Demerger Genus Pri

19.70%

Infra Ltd. Merger Yajur Commodities Limited (a group company of Genus Power in which it owns 19.70% stake) Post Amalgamation subsidiary companies will cease to exist Genus Prime Infra Limited

rs 268.6

nfrastructures Ltd (standalone entity) 5 Performance Highlights For Last Few Quarters 268.6 275.4 268.0 248.3 261.1 259.0 258.3 218.6 200.4 202.3 165.1 168.8 190.7 195.

rs 1,498

s R&D Strong Demand for various types of Meter across State Electricity Boards & Private Players 1,498 943 931 1,080 4,115 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Dec-23 Our total order book now st

“No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.”

“As communicated in previous quarters, we anticipate a substantial increase in revenue beginning in Q4FY24.”

“This growth will be fuelled by our strong order book and a consistent stream of new orders.”

“We aim to establish our dominant position in the smart metering industry by capitalizing on our inherent strengths and capabilities.”

“The kill switch will be operated via Internet.”

“This will give power to utility providers to start and stop the supply at the click of a button Increased customer involvement As all the data collected will be uploaded on the Internet the customers will be able to access it using their smart phones application.”

“This will give them a clear idea about daily, hourly and even per-minute consumption, and how it is billed Prepaid Schemes Customers will be able to recharge their meters to the amount of energy usage and consume only that much.”

“This will help consumers save money, and take the load of billing off the local body Consumption Patterns As consumers will be able to access the data on their mobile phones / tablets / PCs, they will be able to cut their expenses using simple strategies.”

Corporate Office

1

Registered Office

1

DISCOMs will have to

1

Corporate Office

SPL-3, RIICO Industrial Area, Sitapura, Tonk Road, Jaipur-302022, (Raj.), India T. +91-141-7102400/500 • F. +91-141-2770319, 7102503 E. info@genus.in • W. www.genuspower.com

Registered Office

G-123, Sector-63, Noida, Uttar Pradesh-201307 (India) T. +91-120-2581999 E. info@genus.in Genus Power Infrastructures Limited February 2024 Corporate Presentation 1 Safe Harbour This presentation and the accompanying slides (the “Presentation”), by Genus Power Infrastructures Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment what so ever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness

DISCOMs will have to

• publish quarterly unaudited accounts in 60 days of the end of each quarter • ensure no new regulatory assets have been created • state governments have paid subsidy in full government bodies have paid bills Evaluation framework for the scheme will be formulated based on the agreed action plan for each individual state Base Year for Evaluation The base year for evaluation will be 2019-20 while trajectories will be set for 2021-22 to 2025-26 across various parameters Funds under the scheme will be released to DISCOMs on meeting pre-qualifying criteria as well as upon achievement of basic minimum benchmarks evaluated on the basis of agreed evaluation framework tied to financial improvements DISCOMs will have to score a minimum 60 marks on the evaluation matrix to be eligible for fund release each year Funding for Metering Other Key Condition for Funding For metering, DISCOMs will be allowed to claim the grant funds in phased manner for every 5% of meters commissioned against total numbe