5. Exponential Growth in Revenues & Margins („000 MT) (INR MM) CAGR (06-10): 22% 814 100,000 850 695 641 75,000 650 501 (#) 476 450 371 387 50,000 250 50 # Plates (INR MM) 12,000 8,000 4,000 0 US$ MM 1,655 CAGR (06-10): 68% (INR MM) (8) 13,186 CAGR (06-10): 78% 6,000 3,384 6,555 6,348 Notes 1. Excluding Other Income 2. Using avg. exchange rate of US$1 = Rs.44.28 from 01-Apr-05 till 31-Mar-06 3. Using avg. exchange rate of US$1 = Rs.43.51 from 01-Apr-06 till 31-Mar-07 4. Using avg. exchange rate of US$1 = Rs.40.29 from 01-Apr-07 till 31-Mar-08 7,339 2005-06 2006-07 2007-08 2008-09 2009-10 H1-<strong>2010</strong>-11 (2) 37 78 Sales (volume) Consolidated Revenues (1) (#) 154 (3) (4) (5) (7) 231 (#) 2005-06 2006-07 2007-08 2008-09 2009-10 H1-<strong>2010</strong>-11 EBITDA (1) 163 138 (6) 25,000 0 2005-06 2006-07 2007-08 2008-09 2009-10 H1-<strong>2010</strong>-11 US$ MM 413 (2) 617 (3) 991 (4) (5) 1,250 1,637 (7) (9) 951 4,500 3,000 1,500 0 18,298 614 CAGR (05-10): 42% 26,834 1,425 Profit After Tax 3,408 39,945 2,135 57,395 6,104 73,503 PAT Margin (%) 3,685 2005-06 2006-07 2007-08 2008-09 2009-10 H1-<strong>2010</strong>-11 (2) (3) (4) (5) 294 163 (9) US$ MM 14 33 85 47 136 (7) 82 (9) 42,742 16.0% 12.0% 8.0% 4.0% 0.0% Notes 5. Using avg. exchange rate of US$1 = Rs.45.91 from 01-Apr-08 till 31-Mar-09 6. Includes extraordinary items : forex provisioning of INR1,256MM, Inventory write-down of INR 385MM, ECB provisions of INR 178MM 7. Using avg. exchange rate of US$1 = Rs.44.90 from 01-Apr-09 till 31-Mar-10 8. Includes recovery of past forex provisioning ( in FY09) , which is reflected in better realization and cost of material 9. Exchange rate of US$1 = Rs.44.935 as at 30-Sept-10 <strong>November</strong> <strong>2010</strong> Page 18 (6)
5. Exponential Growth in Revenues & Margins EPS (Rs./Share)(Diluted) 35 28 CAGR (06-10): 61% 28.4 21 18.3 16.6 14 7 4.2 8.7 11.5 0 2005-06 2006-07 2007-08 2008-09 2009-10 H1-<strong>2010</strong>-11 ROCE and ROE (%) 25% 20% 15% 14.7% 12.2% 17.3% 21.8% 21.7% 19.1% 11.4% R OC E 13.7% R OE 19.5% 21.0% 10% 5% 0% 2005-06 2006-07 2007-08 2008-09 2009-10 <strong>November</strong> <strong>2010</strong> Page 19