NDL Ventures Limited

Rs 300

F FY22 RIGHTS ISSUE : Snapshot The company has announced a in the company, at an issue price of Rs 300 per share The total amount that will be raised through the issue is The objective of the issue is

₹303

n millions & exit ARPU in ₹ ) 182 158 148 98 178 161 147 95 178 157 145 93 ₹303 0.408 ₹268 ₹253 +76.5% +6.4% 0.677 0.720 Q2FY21 Q1FY22 Q2FY22 Q2FY21 Q1FY22 Q2FY22 CATV

₹268

exit ARPU in ₹ ) 182 158 148 98 178 161 147 95 178 157 145 93 ₹303 0.408 ₹268 ₹253 +76.5% +6.4% 0.677 0.720 Q2FY21 Q1FY22 Q2FY22 Q2FY21 Q1FY22 Q2FY22 CATV HITS DASIV

₹253

RPU in ₹ ) 182 158 148 98 178 161 147 95 178 157 145 93 ₹303 0.408 ₹268 ₹253 +76.5% +6.4% 0.677 0.720 Q2FY21 Q1FY22 Q2FY22 Q2FY21 Q1FY22 Q2FY22 CATV HITS DASIV DASI

76.5%

₹ ) 182 158 148 98 178 161 147 95 178 157 145 93 ₹303 0.408 ₹268 ₹253 +76.5% +6.4% 0.677 0.720 Q2FY21 Q1FY22 Q2FY22 Q2FY21 Q1FY22 Q2FY22 CATV HITS DASIV DASII I D

6.4%

158 148 98 178 161 147 95 178 157 145 93 ₹303 0.408 ₹268 ₹253 +76.5% +6.4% 0.677 0.720 Q2FY21 Q1FY22 Q2FY22 Q2FY21 Q1FY22 Q2FY22 CATV HITS DASIV DASII I DASII D

2.1%

I DASII DASI Q2FY21 Q1FY22 Q2FY22 BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.1% 1.8% 1.8% 95.0% 90.0% 85.0% 80.0% 91.3% 90.5% 91.1% 76.4% 76.4% 76.3% Q2FY21 Q1FY22 Q2

1.8%

SII DASI Q2FY21 Q1FY22 Q2FY22 BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.1% 1.8% 1.8% 95.0% 90.0% 85.0% 80.0% 91.3% 90.5% 91.1% 76.4% 76.4% 76.3% Q2FY21 Q1FY22 Q2FY22

95.0%

2FY21 Q1FY22 Q2FY22 BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.1% 1.8% 1.8% 95.0% 90.0% 85.0% 80.0% 91.3% 90.5% 91.1% 76.4% 76.4% 76.3% Q2FY21 Q1FY22 Q2FY22 Q2FY21 Q1FY2

90.0%

Q1FY22 Q2FY22 BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.1% 1.8% 1.8% 95.0% 90.0% 85.0% 80.0% 91.3% 90.5% 91.1% 76.4% 76.4% 76.3% Q2FY21 Q1FY22 Q2FY22 Q2FY21 Q1FY22 Q2FY

85.0%

Q2FY22 BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.1% 1.8% 1.8% 95.0% 90.0% 85.0% 80.0% 91.3% 90.5% 91.1% 76.4% 76.4% 76.3% Q2FY21 Q1FY22 Q2FY22 Q2FY21 Q1FY22 Q2FY22 Q2F

80.0%

BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.1% 1.8% 1.8% 95.0% 90.0% 85.0% 80.0% 91.3% 90.5% 91.1% 76.4% 76.4% 76.3% Q2FY21 Q1FY22 Q2FY22 Q2FY21 Q1FY22 Q2FY22 Q2FY21 Q1

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 276.83 266.59 3.8% 235.76 17.4% 4.3% -0.6% 6.9% 4.6% 0.7% - - 143.71 19.52 61.97 225.19 51.64 54.21 35.69 -38.26 -10.23 -28.03 - - 137.73 19.63 57.98 215.34 51.26 54.40 35.32 -38.46 -9.59 -28.87 25.0% 6.6% 21.9% 22.3% -0.1% 114.94 18.30 50.82 184.06 51.70 56.92 37.52 -42.73 -42.39 -0.34 17 Consolidated Income Statement (Half yearly) Particulars Revenue Total revenue Expenses Operating costs People costs Other costs Total expenses EBIDTA Depreciation Interest Profit before tax Taxation Profit after tax H1FY22 (`cr.) H1FY21 (`cr.) YoY growth (%) 543.42 470.58 15.48 21.53 1.97 21.72 19.54 0.82 281.43 39.15 119.94 440.53 102.89 108.61 71.01 -76.72 -19.82 -56.90 231.58 38.40 98.54 368.52 102.06 105.95 73.68 -77.56 -47.21 -30.35 18