RHI MAGNESITA INDIA LIMITED

rs,

nal Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block-G Phiroze Jeeyeebhoy Towers, Bandra Kurla, Complex, Bandra (East) Dalal Street, Mumbai-400 001 Mumbai-400098, Maharashtra, India

43%

H2010PLC312871 Investor Presentation RHI Magnesita India Limited February 2024 Quarter Highlights 43% YoY growth in top line due to M&A driven sales volume increase Q3 on Q2 revenue decline due to red

6%

ue to M&A driven sales volume increase Q3 on Q2 revenue decline due to reduced volumes 129 122 -6% 9,869 9,229 Q3 FY24 Vs Q2 FY24  6% revenue decline due to ‒ ‒ 5% lower shipment - Delibera

5%

duced volumes 129 122 -6% 9,869 9,229 Q3 FY24 Vs Q2 FY24  6% revenue decline due to ‒ ‒ 5% lower shipment - Deliberate tightening of customer credit risk criteria 1% lower average realizatio

1%

ue decline due to ‒ ‒ 5% lower shipment - Deliberate tightening of customer credit risk criteria 1% lower average realization - Refractory pricing slightly reduced due to lower industry input costs

12.8%

fractory pricing slightly reduced due to lower industry input costs Shipment kt)  EBITDA margins 12.8% : €107m €100m Revenue (₹m) 77 6,448 €70m Q3 FY23 Q2 FY24 Q3 FY24 EBITDA ₹m 15.0% 967 €

15.0%

margins 12.8% : €107m €100m Revenue (₹m) 77 6,448 €70m Q3 FY23 Q2 FY24 Q3 FY24 EBITDA ₹m 15.0% 967 €10m Q3 FY23 RHI Magnesita India 15.3% 1,507 12.8% 1,182 €16m Q2 FY24 €13m Q3 FY24

15.3%

6,448 €70m Q3 FY23 Q2 FY24 Q3 FY24 EBITDA ₹m 15.0% 967 €10m Q3 FY23 RHI Magnesita India 15.3% 1,507 12.8% 1,182 €16m Q2 FY24 €13m Q3 FY24 ‒ ‒ Higher employee costs Lower fixed cost ab

58%

volumes Q3 FY24 (Consolidated) Vs Q3 FY23 (RHIM only)  43% revenue growth driven through ‒ ‒ 58% shipment increase due to M&A 9% decrease in average price per ton - change in sales mix caused by i

9%

s Q3 FY23 (RHIM only)  43% revenue growth driven through ‒ ‒ 58% shipment increase due to M&A 9% decrease in average price per ton - change in sales mix caused by increasing share of industrial se

13%

by decrease in raw material costs Profit and Loss Snapshot : Consolidated Q3 FY24 Vs Q2 FY24  13% lower production by 12kt ‒ ‒ inventory reduction by 14kt of which, strike at RGP - 2.3kt  6%

7%

71889587Shipment - MT122154128943-5%122154128943Avg realisation/MT7555676538-1%816827Income92439897-7%99.8106.9Revenue from operations92299869-6%99.7106.6Other Income1428-50%0.10.3Expenses806287.3%83908