Exxaro Tiles Limited

1%

ntially and other factors in degrowth of international market in Q3 FY22 our sales volumes upped by 1% (YoY) while revenue increased by 8% (YoY) and in Q3 FY22 our EBITDA and Net Profit marginally stood

8%

h of international market in Q3 FY22 our sales volumes upped by 1% (YoY) while revenue increased by 8% (YoY) and in Q3 FY22 our EBITDA and Net Profit marginally stood at 15% and 6.75% respectively. •

15%

Y) while revenue increased by 8% (YoY) and in Q3 FY22 our EBITDA and Net Profit marginally stood at 15% and 6.75% respectively. • • In recent economy major macro developments are under progress this w

6.75%

revenue increased by 8% (YoY) and in Q3 FY22 our EBITDA and Net Profit marginally stood at 15% and 6.75% respectively. • • In recent economy major macro developments are under progress this will furthe

INR 1,000

ic Industries Pvt. Ltd. Strong foothold of Exxaro brand in the Industry Crossed annual sales of INR 1,000+ Million 2017 Product Portfolio expansion – Launched PGVT, GVT tiles and full colour body collect

INR 2,000

pansion – Launched PGVT, GVT tiles and full colour body collection 2018 Crossed annual sales of INR 2,000+ Million Investor Update Q3 FY 22 8 New Product Basket Flat Glazed Vitrified Tile 1200x600 / 6

98%

ate Q2 FY 22 16 Y-o-Y Tiles Volume Growth in MSM 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 98% 6 8 2 . 91% 9 6 2 . 2% 6 0 0 . 9% 8 2 0 . Q3 FY21 Q3 FY22 Outsource Own Manufacturin

91%

6 Y-o-Y Tiles Volume Growth in MSM 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 98% 6 8 2 . 91% 9 6 2 . 2% 6 0 0 . 9% 8 2 0 . Q3 FY21 Q3 FY22 Outsource Own Manufacturing Investor Upd

2%

Volume Growth in MSM 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 98% 6 8 2 . 91% 9 6 2 . 2% 6 0 0 . 9% 8 2 0 . Q3 FY21 Q3 FY22 Outsource Own Manufacturing Investor Update Q3 FY 22

9%

in MSM 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 98% 6 8 2 . 91% 9 6 2 . 2% 6 0 0 . 9% 8 2 0 . Q3 FY21 Q3 FY22 Outsource Own Manufacturing Investor Update Q3 FY 22 17 Y-o-Y Reve

95%

e Growth in Millions 900.00 800.00 700.00 600.00 500.00 400.00 300.00 200.00 100.00 0.00 95% 0 4 . 9 4 7 91% 3 1 . 3 7 7 Other Outsource Own Manufacturing 3% 2 0 . 1 2 2% 6 0

3%

200.00 100.00 0.00 95% 0 4 . 9 4 7 91% 3 1 . 3 7 7 Other Outsource Own Manufacturing 3% 2 0 . 1 2 2% 6 0 . 5 1 9% 9 6 . 8 7 0% 7 5 0 . Q3FY21 Q3FY22 Investor Update Q3 FY