Slide 1: Investor Presentation
Investor Presentation Financial Results — Quarter Ended June 30, 2026 11 August 2026
Slide 2: Investment Thesis
Investment Thesis ~INR 950 Cr TTM June 26 Revenue +35% over FY25 Operating Leverage Ahead Average utilisation of 55-60% across INR 1,650+ Cr of installed capacity. Revenue can nearly double without significant incremental capex, and the concluding FY27 capex cycle adds further headroom. Blue-Chip Cu
Slide 3: Company at a Glance
Company at a Glance Operations Product Categories . Engaged in manufacturing of Technical & Home Textiles products ° Floor coverings: Bathmats, Rugs — Rubber backed ° Direct exports to large retailers in USA, UK & EUR — over 90% export . Performance & Outdoor Home Textiles (micro polyester, cushions
Slide 4: Our Valued Customers
Our Valued Customers AZ Walmart? @TARGET TANCK ACTION KEELE Sainsburys mauaeeeat Ruggodble WLUMISSN = PHTTERVAN aa Duneim) ASDA Marshalls KEBEEZESA est elm et Feo Catt il PRONTGATE MiRomnetat on) eee DKNY — Loblaws ae costco aad PRIMARK MIGROS M&S treedom'y 2... src: |
Slide 5: Product Portfolio
Product Portfolio www.fazethree.com 5
Slide 6: Market Opportunity
Market Opportunity China +1 Acceleration Trade Deals in Place CNYINR moved from 11.65 to 14.10 (+21%) in 13 months — major cost FTA with EU and UK are additional positives. Tariff refunds expected to boost advantage for India. Top retailers targeting 15-20% diversification from China retail demand H
Slide 7: Capitalizing on the Global Opportunity
Capitalizing on the Global Opportunity ee INR 385+ Crs invested from internal accruals since FY20 | 2022 | Top of Bed | 2023 | | 2028-26 | Mats & More | sw | Silvassa Panipat & Blankets P (Aurangabad) MMF Floor Coverings, Brownfield expansion Cotton Home Textiles Patio mats, outdoors Performance Rug
Slide 8: Management Outlook — FY27 & Beyond
Management Outlook — FY27 & Beyond Q1FY27: Highest-ever revenue for a June quarter. EBIDTA margin at ~11.5%, reflecting significant input cost pressure that arose in Q1 and has continued into Q2 hitherto on account of the West Asia crisis. The growth outlook remains positive, supported by a strong o
Slide 9: P&L Summary — Quarterly
P&L Summary — Quarterly Consolidated • INR Crs Q1 FY27 vs Q1 FY26 Particulars Q1 FY27 Q4 FY26 Q1 FY26 (Growth %) Total Income 235.10 280.35 215.85 8.92% EBIDTA 27.09 37.16 28.53 -5.05% EBIDTA margin % 11.52% 13.25% 13.21% Depreciation 8.07 7.96 7.22 Finance Cost 5.64 6.06 4.19 PBT 13.38 23.14 17.12
Slide 10: P&L Summary — Annual
P&L Summary — Annual ta Consolidated ¢ INR Crs M Jun Total Income 952.4 932.8 701.7 572.3 563.8 511.4 326.7 306.3 Revenue 21% Growth % 35.7% 32.92% 22.61% 11.91% 10.24% 56.53% 6.67% 13.32% EBIDTA 16% EBIDTA 90.8 92.3 92.2 94.3 99.9 86.6 47.9 37.8 ; EPS 9% EBIDTA margin % 9.54% 9.89% 13.14% 16.47% 17
Slide 11: Balance Sheet Summary — Annual
Balance Sheet Summary — Annual Consolidated • INR Crs Jun 30, Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, Particulars 2026 2026 2025 2024 2023 2022 2021 2020 Networth^ 463.8 452.3 420.0 380.6 334.6 278.3 226.1 201.5 Non-Current liabilities 47.5 47.6 9.9 8.7 6.8 5.3 1.7 2.6 ST Borrowings
Slide 12: Key Ratios Summary
Key Ratios Summary Consolidated Return Ratios Jun 26 FY26 FY25 FY24 FY23 FY22 FY21 FY20 FY19 ROE^ 7% 8% 11% 14% 21% 23% 15% 10% 13% Core ROCE #^ 10% 11% 14% 20% 27% 29% 19% 13% 15% Operating Ratios Jun 26 FY26 FY25 FY24 FY23 FY22 FY21 FY20 FY19 Current Ratio 2.5 3.4 4.8 6.2 6.1 5.9 5.8 7.2 7.2 Fixed
Slide 13: Cash Flow Summary
Cash Flow Summary Consolidated • INR Crs Cumul. Particulars Jun-26 Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 2020-J26 PAT + Depn + non-cash adj 17.7 64.3 65.7 67.2 72.8 61.3 33.8 26.1 408.6 Working capital changes 30.5 6.9 -61.3 -34.5 21.6 -48.0 -34.0 0.9 -117.8 CF from Operations 48.2 71.3 4
Slide 14: Thank you
Thank you Faze Three Group Awards & Recognition Winner of D&B "Business Enterprises of Tomorrow 2025" — Best Global Business (Mid-Corporate). CARE Rating reaffirmed A(Stable)/A1 (July 2026). Akram Sati akram@fazethree.com | 022 43514444 Corporate office: 63, C Wing, Mittal Court, Nariman Point, Mumb
Slide 15: Disclaimer
Disclaimer The information contained in this presentation is provided by Faze Three Limited (the "Company"), although care has been taken to ensure that the information in this presentation is accurate, and that the opinions expressed are fair and reasonable, the information is subject to change wit