Within our Automotive — Aluminium Products segment, we undertake product sales and machining services, and
cater directly to domestic and export markets, and our key customers include Daimler India, Royal Enfield,
Mahindra & Mahindra and TVS Motors.

Our revenue from this segment has increased at a CAGR of 4.65%, from & 2,353.15 million in Fiscal 2018 to
2,576.90 million in Fiscal 2020, while our EBITDA from this segment has increased at a CAGR of 33.61%, from
% 240.33 million in Fiscal 2018 to = 429.01 million in Fiscal 2020.

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

at

ae Fiscal 2020 Fiscal 2019 Fiscal 2018

Tnstalled | Actual y | Bstalled rn z

: , , A ; " %
Core ject ot I ctireton| ieee lee Utilization | C220 Production) ii ation
in Tons Tons in Tons in Tons in Tons in Tons

ae Re iia oe aut ae
11230 7995 1%

* — Ascertified 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.

* — Ina die casting machine, the production part weight will be vary based on product and the die configuration.
Production part weight can also be changed based on customer demand.

In our Automotive — Aluminium Products segment, our capital expenditure for the nine months ended December
31, 2020 and Fiscals 2020, 2019 and 2018 was 2 178.11 million, = 792.23 million, = 1,728.40 million and % 834.90
million, respectively, accounting for 8.25%, 30.74%, 56.09% and 35.48% of our total revenue from Automotive
— Aluminium Products segment for those periods respectively.

Industrial & Engineering Segment

Our revenue across our two sub-segments under our Industrial and Engineering segment, for the nine months
ended December 31, 2020 and for Fiscals 2020, 2019 and 2018, is as follows:

(in million)

 

Sub-segments Nine months Fiscal 2020 Fiscal 2019 ‘Fiscal 2018
ended
December 31,
2020
Storage solutions 573.61 732.10 263.32 79.10
High-end precision products 2,258.60 4,522.75 4,750.26 3,974.24
Total 2,832.21 5,254.85 5,013.58 4,053.34

 

Our revenue from this segment has increased at a CAGR of 13.86%, from % 4,053.34 million in Fiscal 2018 to 2
5,254.85 million in Fiscal 2020, while our total EBITDA from this segment has increased at a CAGR of 68.83%,
from 2 461.25 million in Fiscal 2018 to = 1,314.71 million in Fiscal 2020.

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