Dynamatic Technologies Limited

Rs. 3,455.1

S L I M I T E D Q3 FY2024 PERFORMANCE HIGHLIGHTS Highlights Q3 FY2024 vs. Q3 FY2023 • Revenue of Rs. 3,455.1 mn; up by 10.3% from Rs. 3,132.1 mn in Q3 FY2023 o Aerospace segment revenue of Rs. 1,345.7 mn; up

10.3%

Y2024 PERFORMANCE HIGHLIGHTS Highlights Q3 FY2024 vs. Q3 FY2023 • Revenue of Rs. 3,455.1 mn; up by 10.3% from Rs. 3,132.1 mn in Q3 FY2023 o Aerospace segment revenue of Rs. 1,345.7 mn; up by 20.1% from R

Rs. 3,132.1

RMANCE HIGHLIGHTS Highlights Q3 FY2024 vs. Q3 FY2023 • Revenue of Rs. 3,455.1 mn; up by 10.3% from Rs. 3,132.1 mn in Q3 FY2023 o Aerospace segment revenue of Rs. 1,345.7 mn; up by 20.1% from Rs. 1,120.9 mn o H

Rs. 1,345.7

nue of Rs. 3,455.1 mn; up by 10.3% from Rs. 3,132.1 mn in Q3 FY2023 o Aerospace segment revenue of Rs. 1,345.7 mn; up by 20.1% from Rs. 1,120.9 mn o Hydraulics segment revenue of Rs. 1,083.5 mn; down by 2.7% fr

20.1%

up by 10.3% from Rs. 3,132.1 mn in Q3 FY2023 o Aerospace segment revenue of Rs. 1,345.7 mn; up by 20.1% from Rs. 1,120.9 mn o Hydraulics segment revenue of Rs. 1,083.5 mn; down by 2.7% from Rs. 1,113.9

Rs. 1,120.9

% from Rs. 3,132.1 mn in Q3 FY2023 o Aerospace segment revenue of Rs. 1,345.7 mn; up by 20.1% from Rs. 1,120.9 mn o Hydraulics segment revenue of Rs. 1,083.5 mn; down by 2.7% from Rs. 1,113.9 mn o Metallurgy s

Rs. 1,083.5

segment revenue of Rs. 1,345.7 mn; up by 20.1% from Rs. 1,120.9 mn o Hydraulics segment revenue of Rs. 1,083.5 mn; down by 2.7% from Rs. 1,113.9 mn o Metallurgy segment revenue of Rs. 1,025.4 mn; up by 14.4% fr

2.7%

,345.7 mn; up by 20.1% from Rs. 1,120.9 mn o Hydraulics segment revenue of Rs. 1,083.5 mn; down by 2.7% from Rs. 1,113.9 mn o Metallurgy segment revenue of Rs. 1,025.4 mn; up by 14.4% from Rs. 896.4 mn

Rs. 1,113.9

up by 20.1% from Rs. 1,120.9 mn o Hydraulics segment revenue of Rs. 1,083.5 mn; down by 2.7% from Rs. 1,113.9 mn o Metallurgy segment revenue of Rs. 1,025.4 mn; up by 14.4% from Rs. 896.4 mn • EBITDA of Rs. 4

Rs. 1,025.4

egment revenue of Rs. 1,083.5 mn; down by 2.7% from Rs. 1,113.9 mn o Metallurgy segment revenue of Rs. 1,025.4 mn; up by 14.4% from Rs. 896.4 mn • EBITDA of Rs. 406.9 mn; down by 3.0% from Rs. 419.5 mn in Q3 FY

14.4%

1,083.5 mn; down by 2.7% from Rs. 1,113.9 mn o Metallurgy segment revenue of Rs. 1,025.4 mn; up by 14.4% from Rs. 896.4 mn • EBITDA of Rs. 406.9 mn; down by 3.0% from Rs. 419.5 mn in Q3 FY2023 o EBITDA

Rs. 896.4

down by 2.7% from Rs. 1,113.9 mn o Metallurgy segment revenue of Rs. 1,025.4 mn; up by 14.4% from Rs. 896.4 mn • EBITDA of Rs. 406.9 mn; down by 3.0% from Rs. 419.5 mn in Q3 FY2023 o EBITDA margin of 11.8%;

Note

2

Note

1. Revenue and EBITDA refer to continuing operations © 2024 Proprietary Information of Dynamatic Technologies Limited D Y N A M A T I C T E C H N O L O G I E S L I M I T E D QUARTERLY FINANCIAL TRENDS Capital Structure (Rs. Mn) Long Term Short Term Total Debt Dec-22 Mar-23 Dec-23 3,590.0 3,612.2 3,174.0 2,510.0 2,571.8 2,169.0 6,100.0 6,184.0 5,343.0 Less: Cash & Cash Equivalents 370.0 1,608.6 469.0 Net Debt 5,730.0 4,575.4 4,874.0 Add: Lease Liabilities 1,360.0 1,359.3 1,293.0 Overall Debt Net Worth LTM EBITDA 7,090.0 5,934.7 6,167.0 4,067.9 5,419.7 6,158.0 1,800.3 1,812.6 1,660.2 Net Debt/LTM EBITDA & Debt/Equity (x) 3.2x 1.4x 2.9x 2.5x 0.8x 0.8x Dec-22 Mar-23 Dec-23 Net Debt/Equity Net Debt/LTM EBITDA Interest Expense (Rs. Mn) & Interest Coverage (x) 1.8x 1.7x 1.6x 1.7x 1.3x 2.2x 1.6x 1.5x 1.4x 169.1 147.6 165.4 189.6 132.4 151.2 129.0 157.6 163.7 Q3 FY22 Q4 FY22 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 Q3 FY24

Note

1. 2. Interest Coverage ratio = Operating Profit / Interest Expense LTM EBITDA refers to EBITDA from continuing operations © 2024 Proprietary Information of Dynamatic Technologies Limited D Y N A M A T I C T E C H N O L O G I E S L I M I T E D DYNAMATIC OVERVIEW Diversified Business • A combination of stable and high growth businesses with highly engineered products for the automotive, hydraulic and aerospace industries • Successful track record of enhancing manufacturing capabilities through R&D and selective acquisitions • One of the world’s largest manufacturers of hydraulic gear pumps; leadership in hydraulic gear pumps market for over 45 years • Has 80% share of the Indian organized tractor market, supplies to almost all OEMs in India Competitive Market Position • Pioneer and leader in the Indian private sector and the UK for manufacture of high precision airframe structures and aerospace components. Tier I supplier to the global aerospace OEMs such as Airbus, Boeing, Bell Helicop