Our revenue from this segment was 2 5,237.44 million, = 7,092.90 million, = 10,084.99 million and 2 8,708.82
million for the nine months ended December 31, 2020 and Fiscals 2020, 2019 and 2018, while our EBITDA from
this was = 1,969.52 million, = 2,533.24 million, = 3,392.88 million and % 2,438.85 million for the same period.

The following table sets forth certain information relating to our capacity utilization of our manufacturing facilities
for our Automotive — Powertrain and Others segment, calculated on the basis of total installed production capacity
and actual production as of/ for the periods indicated below:

Installed Production Capacity and Capacity Utilization as at and for

Fiscal 2020 Fiscal 2019 Fiscal 2018

% % we
i Capacity |Productic

3486000 3033105 3470000 3301220

315000 249323, 295000 263840 257500 231369 90%

 

615000 362114 5 875000 775220 89% | 755000 690105 91%

 

420000 310529 530000 480966. 255300 230314 90%

= 955000 640917 985000 883156. 854000 767387 | s0% |
‘Sriperumputhur] 759000 543589 749000 692500 669000 613673 | 92% |
7100000 6286339 6265800 5836787

As certified by Er. K. Sivakumar, Chartered Engineer, by certificate dated December 7, 2020.

 

* The key general purpose machine were influencing the production capacity and it can be interchangeable within above
segment.

* The installed capacity for the above have been arrived based on the past production mix in the respective segment/year.

* — Due to some share of revenue arrived from the sale of services like machining charges also, capacity may undergo
change according to the nature of business services and product.

In our Automotive — Powertrain and Others segment, our capital expenditure for the nine months ended December
31, 2020 and Fiscals 2020, 2019 and 2018 were % 205.37 million, = 137.51 million, = 1,502.42 million and =
424.42 million, respectively, accounting for 3.92%, 1.94%, 14.90% and 4.87% of our total revenue from
Automotive — Powertrain and Others segment for those periods respectively.

Automotive — Aluminium Products

Our key products in our Automotive — Aluminium Products segment include highly engineered and include crank
case and cylinder blocks for two wheelers, engine and structural parts for passenger vehicles and gear box housing
for heavy commercial vehicle.

Growth drivers in the Automotive — Aluminium Products segment include the usage of non-ferrous metals like
aluminium to reduce the weight of vehicles, growth in automobile sales and cost competitiveness. In line with
automotive demand, the aluminium castings market is estimated to grow at a CAGR of 3-5% to reach 0.45-0.55
million MT by Fiscal 2024 in terms of tonnage. The aluminium casting market is expected to record a CAGR of
6-8% to reach % 220-225 billion by Fiscal 2024 in terms of value. (Source: CRISIL Report)

The capabilities we use in our Automotive — Aluminium Products segment include design and development,

foundry and casting, precision machining and assembly (including CNC machining, testing, etc.), finishing and
others.

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