Slide 1: Q1 FY26 Investor Update
www.prismjohnson.in Amongst India’s Leading Integrated Building Materials Companies Q1 FY26 INVESTOR UPDATE August 2025 Q1 FY26 INVESTOR UPDATE AUGUST 2025
Slide 2: Consolidated (Ex. RQBE) Q1 FY26 Financial Performance Snapshot (1/2)
Consolidated (Ex. RQBE) Q1 FY26 Financial Performance Snapshot (1/2) www.prismjohnson.in Revenue (₹ Crores) Q1 FY26 Revenue Mix 1,966 Prism 1,796 Q1 FY26 revenue grew by RMC, Prism 1,666 1,660 7.8% YoY mainly due to Cement, Prism Cement constituted 18.7% 1,538 strong growth in Prism 50.9% 50.9% of Q
Slide 3: Consolidated (Ex. RQBE) Q1 FY26 Financial Performance Snapshot (2/2)
Consolidated (Ex. RQBE) Q1 FY26 Financial Performance Snapshot (2/2) www.prismjohnson.in Working Capital (Days) Free Cash Flows (FCF) (₹ Crores) Working Capital Days 560 30 29 declined from 29 days in Q1 Free Cash Flow (pre-capex 27 27 FY25 to 27 days, largely 76 73 and investments), excluding 25 at
Slide 4: Segment Wise Q1 FY26 Update
Segment Wise Q1 FY26 Update www.prismjohnson.in EBITDA & EBITDA SALES VOLUME REVENUE MARGIN Cement & clinker sales volume grew Prism Cement’s Q1 FY26 revenue EBITDA per tonne improved from by 18.5% YoY to 1.96 million tonnes increased by 18.1% YoY from ₹ 773 ₹ 654 in Q1 FY25 to ₹ 708, primarily in Q
Slide 5: Prism Cement: Prominent Cement Player in the Satna Cluster
Prism Cement: Prominent Cement Player in the Satna Cluster www.prismjohnson.in Capacity Product Mix Prominent cement company in the Satna cluster with an Superior product mix; Share of premium products installed cement capacity of 5.6 MTPA; Supply (Champion Plus, Duratech and Champion All Weather) i
Slide 6: Prism Cement: Strong Volume Growth in Q1 FY26; Share of Premium Products Continues to Rise
Prism Cement: Strong Volume Growth in Q1 FY26; Share of Premium Products Continues to Rise www.prismjohnson.in Cement & Clinker Sales Volume (mn tons) Premium Products (% of Cement Volume) 46% 46% 43% 1.96 1.98 40% 40% 1.66 1.61 1.37 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY25 FY26 FY25 FY26 Q1 FY26 Regional Sales
Slide 7: Prism Cement: Sharp Drop in Realizations Impacted EBITDA Per Ton
Prism Cement: Sharp Drop in Realizations Impacted EBITDA Per Ton www.prismjohnson.in EBITDA per tonne (₹) Cost per tonne (₹) 708 654 4,481 4,521 579 4,012 3,956 3,943 58 11 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY25 FY26 FY25 FY26 Per tonne Metrics (₹) Q1 Q4 Q1 ➢ Prism Cement’s Q1 FY26 revenue increased by 18.1%
Slide 8: HRJ: Amongst the Leading Tiles & Bath Fittings Companies in India
HRJ: Amongst the Leading Tiles & Bath Fittings Companies in India www.prismjohnson.in Strong Brand & Wide Product Range Strong brand with a long-standing history of tile manufacturing in India, operating since 1958; Wide product range: Tiles, Sanitary-ware & Bath-fittings, Quartz & Engineered Marble
Slide 9: HRJ ATL Campaign: Reigniting Growth
HRJ ATL Campaign: Reigniting Growth www.prismjohnson.in Cool Roof Tiles Max Grip Anti-Skid Tiles In May 2025, HRJ launched a comprehensive multimedia advertising campaign aimed at regional audiences. The campaign, delivered in regional languages, focuses on several key markets. The campaign spans va
Slide 10: HRJ: Q1 FY26 Performance Summary (Consolidated)
HRJ: Q1 FY26 Performance Summary (Consolidated) www.prismjohnson.in Revenue (₹ Crores) EBITDA (₹ Crores) & EBITDA Margin (%) 8.3% 5.9% 5.1% 3.3%3.3% 695 584 575 546 539 58 34 30 18 18 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY25 FY26 FY25 FY26 Tile Sales Volume (million m2) ➢ Q1 FY26 revenue increased by 1.4% YoY,
Slide 11: Prism RMC: Amongst the Leading RMC Players with a Pan-India Presence
Prism RMC: Amongst the Leading RMC Players with a Pan-India Presence www.prismjohnson.in Pan India Presence Commercial Concrete Amongst top three players in the RMC sector with pan Core business catering to the India presence: 91 plants* at 42 cities / towns; Two concrete requirements of technical l
Slide 12: Prism RMC: Financial Performance Summary (Consolidated)
Prism RMC: Financial Performance Summary (Consolidated) www.prismjohnson.in Revenue (₹ Crores) EBITDA (₹ Crores) 28.3 24.2 17.1 15.3 14.6 376 353 346 340 336 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY25 FY26 FY25 FY26 EBITDA Margin (%) ➢ Ready-mix concrete sales volume declined by 22.2% YoY during Q1 FY26 due to co
Slide 13: Raheja QBE General Insurance (RQBE): Performance Summary
Raheja QBE General Insurance (RQBE): Performance Summary www.prismjohnson.in Gross Written Premium (₹ Crores) AUM (₹ Crores) 212 998 989 982 980 894 148 134 118 48 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY25 FY26 FY25 FY26 RQBE added 29 new partners during Q1 FY26 taking the count of total partners to 3,730 includ
Slide 14: Management Driving Several ESG Initiatives
Management Driving Several ESG Initiatives www.prismjohnson.in Environment Q1 FY26 CSR Initiatives Health & Safety ➢ Prism Cement’s Emissions Intensity at 602 ➢ Distribution of Free drinking water ➢ Provided over 400 safety trainings kg CO2 per ton of cementitious material in through water tanker at
Slide 15: Glimpses of CSR Initiatives During FY25
Glimpses of CSR Initiatives During FY25 www.prismjohnson.in Construction of Water Harvesting Structure at Badhaiya Distribution of Drinking water in Villages Atrahara Installation of Hand pump at Jhanjhar Village Plantation at Village Narsinghpur Q1 FY26 INVESTOR UPDATE AUGUST 2025 15
Slide 16: Awards & Recognition
Awards & Recognition www.prismjohnson.in Winner of Awarded Platinum Award Most Preferred in Environment Workplace Excellence 2025-26 at the Category in 5th Edition of Green Enviro the MPW Environment Awards Award 2025 (Prism Cement) (Prism Cement) Received 24th Global Greentech Environment & Sustain
Slide 17: Prism Johnson: Division Wise Quarterly Financial Performance
Q1 FY25 108 Q1 FY25 773 AUGUST 2025 Q2 FY25 8 Q2 FY25 623 Q1 FY26 INVESTOR UPDATE Q3 FY25 2 Q3 FY25 730 EBITDA (₹ Crores) Prism Cement Prism Cement Q4 FY25 115 Q4 FY25 896 Revenue (₹ Crores) Q1 FY26 139 Q1 FY26 914 Q1 FY25 18 Q1 FY25 539 Q2 FY25 34 Q2 FY25 575 Q3 FY25 30 Q3 FY25 584 HRJ HRJ Q4 FY25
Slide 18: Five Year Financial Performance Snapshot: Strengthening Balance Sheet
Five Year Financial Performance Snapshot: Strengthening Balance Sheet www.prismjohnson.in Consolidated (Ex. RQBE) Working Capital (Days) Capital Employed (₹ Crores) & ROCE# (%) 70 51^ 53^ 2,700 13.5% 20. 0% 50 51^ 52^ 2,600 8.8% 15. 0% 42 41 6.6% 5.2% 43 2,500 40 2,400 4.0% 10. 0% 5.0 % 2,300 38 36
Slide 19: Five Year Financial Performance Snapshot: Debt Reduction Focus
Five Year Financial Performance Snapshot: Debt Reduction Focus www.prismjohnson.in Consolidated (Ex. RQBE) Net Debt (₹ Crores) Debt Repayment Obligation (₹ Crores) 1,600 11.0 1,400 1,253 265 1,200 1,149 9.0 203 7.0 1,000 843 771 800 2.0 2.6 636 5.0 62 1.6 1.6 3.0 600 1.4 18 6 12 1.0 400 200 0.9 0.8
Slide 20: Consolidated (Ex RQBE) Financials Summary
Consolidated (Ex RQBE) Financials Summary www.prismjohnson.in Particulars (₹ Crores) Q1 Q4 Q1 % QoQ % YoY FY21 FY22 FY23 FY24 FY25 % YoY FY25 FY25 FY26 Revenue from Operations 1,666 1,966 1,796 (8.7%) 7.8% 5,326 5,827 6,830 7,175 6,830 (4.8%) - Prism Cement 773 896 914 1.9% 18.1% 2,586 2,408 3,030 3
Slide 21: Standalone Financials Summary
Standalone Financials Summary www.prismjohnson.in Particulars (₹ Crores) Q1 FY25 Q4 FY25 Q1 FY26 % QoQ % YoY FY21 FY22 FY23 FY24 FY25 % YoY Revenue from Operations 1,632 1,939 1,771 (8.7%) 8.5% 5,035 5,569 6,712 7,069 6,726 (4.9%) - Prism Cement 773 896 914 1.9% 18.1% 2,586 2,408 3,030 3,318 3,022 (
Slide 22: Market Information
Market Information www.prismjohnson.in Absolute Share Price Performance Share Price Performance vs. BSE Sensex* 250 250 200 145.81 200 150 150 510 100 100 50 50 285 0 0 Oct20 Oct21 Oct22 Oct23 Oct24 Jul20 Jul21 Jul22 Jul23 Jul24 Jan21 Jan22 Jan23 Jan24 Jan25 Jul25 Apr20 Apr21 Apr22 Apr23 Apr24 Apr25
Slide 23: About PRISM JOHNSON LIMITED
About PRISM JOHNSON LIMITED www.prismjohnson.in PRISM JOHNSON LIMITED is one of India’s leading integrated building materials’ companies, with a wide range of products from cement and ready-mixed concrete to tiles and bathroom products. Prism Cement Prism Cement manufactures Cement with the brand na
Slide 24: Investor Relations Contact and Safe Harbour
www.prismjohnson.in PRISM JOHNSON LIMITED is committed to creating long-term sustainable shareholder value through successful implementation of its growth plans. The company’s investor relations mission is to maintain an ongoing awareness of its performance among shareholders and financial community