Slide 1: Submission of Investor Presentation cover letter to exchanges
May 25, 2026 To, BSE Limited National Stock Exchange of India Limited Department of Corporate Services, Listing Compliance Department, P. J. Towers, Dalal Street, Exchange Plaza, Plot No. C/ 1, G Block, Mumbai – 400 001. Bandra Kurla Complex, Bandra (E), Mumbai – 400 051. Scrip Code: 530079 Symbol:
Slide 2: Investor Presentation: Financial Results, Quarter & Year Ended March 31, 2026
Investor Presentation Financial Results — Quarter & Year Ended March 31, 2026 May 23, 2026
Slide 3: Why Faze Three
Why Faze Three INR 933 Cr INR 1,650+ Cr INR 360+ Cr Installed Revenue Capacity (all units). Additional Capex from Internal FY26 Revenue Capex planned in FY 27 to scale higher with new Accruals since FY20 categories added given gestation period of 1-1.5 +33% YoY years Major capex concluding FY27 ~55%
Slide 4: 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 5: Our Valued Customers
Our Valued Customers Walma t,:.. @TARGET. Ttffl(1)Jl 1//RCTIDN ii'U:) DOLLAR GENERAL Ruggable \\~IlL~IB ONOJiA h .11 • 1 ► 1 RUSTA' r l ll 11 ~)'I~~~ Dunelm) Marshalls Argos ~ we st el m rot IfDarnhlOl nexc I I FRO\TGATE sam'sclubO !?~} ~NA_NY ~loblaws DESTORATION .I\: HUDl'ARE ~ MYER M Y STORE PRIM
Slide 6: Product Portfolio
Product Portfolio www.fazethree.com 5
Slide 7: 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 US-India bilateral deal: tariffs at max 18%. Currently 10% post SC judgment. advantage for India. Top retailers targeting 15-20% diversification from China FTA with EU and
Slide 8: Capitalizing on the Global Opportunity
Capitalizing on the Global Opportunity INR 360+ Crs invested from internal accruals since FY20 Silvassa MMF Floor Coverings, Performance Rugs, - 2022 Top of Bed & Blankets Brownfield expansion backed by customer - 2023 Panipat Cotton Home Textiles division and - 2024-26 Mats & More (Aurangabad) Pati
Slide 9: Management Outlook — FY27 & Beyond
Management Outlook — FY27 & Beyond I Q4FY26: Highest-ever quarterly Revenue (280 Cr) & EBIDTA (37 Cr) • FY26 Revenue +33% YoY despite tariff disruption Apr '25 – Feb ‘26 and significant uncertainty Growth Trajectory Margin Recovery High volume growth momentum expected to continue in FY27/FY28 alongs
Slide 10: P&L Summary — Quarterly
P&L Summary — Quarterly Consolidated • INR Crs Particulars Q4 FY26 Q3 FY26 Q4 FY25 YTD FY26 YTD FY25 FY26 vs FY25 Q4 vs Q4 Total Income 280.4 229.3 218.2 932.8 701.7 33% 28% EBIDTA 37.16 20.99 32.23 92.24 92.22 0.02% 15% EBIDTA margin % 13.25% 9.15% 14.77% 9.89% 13.14% Depreciation 7.96 7.90 6.86 30
Slide 11: P&L Summary — Annual
P&L Summary — Annual ------- Consolidated • INR Crs Particulars FY26 FY25 FY24 FY23 FY22 FY21 FY20 6-Year CAGR Total Income 932.8 701.7 572.3 563.8 511.4 326.7 306.3 Growth % 32.9% 22.6% 11.9% 10.2% 56.5% 6.7% 13.3% Revenue 20% EBIDTA 92.27 92.23 94.27 99.93 86.6 47.9 37.8 EBIDTA 16% EBIDTA margin %
Slide 12: Balance Sheet Summary — Annual
Balance Sheet Summary — Annual Consolidated • INR Crs Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, Particulars 2026 2025 2024 2023 2022 2021 2020 Networth^ 452.3 420.0 380.6 334.6 278.3 226.1 201.5 Non-Current liabilities 47.6 9.9 8.7 6.8 5.3 1.7 2.6 ST Borrowings (Net)* 175.3 160.7 74.0
Slide 13: Key Ratios Summary
Key Ratios Summary Consolidated Return Ratios FY26 FY25 FY24 FY23 FY22 FY21 FY20 FY19 ROE^ 8% 11% 14% 21% 23% 15% 10% 13% Core ROCE #^ 11% 14% 20% 27% 29% 19% 13% 15% Operating Ratios FY26 FY25 FY24 FY23 FY22 FY21 FY20 FY19 Current Ratio 3.4 4.8 6.2 6.1 5.9 5.8 7.2 7.2 Fixed Asset Turnover 3.0 2.8 3
Slide 14: Cash Flow Summary
Cash Flow Summary Consolidated • INR Crs Cumul. Particulars Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 2020-26 PAT + Depn + non-cash adj 64.3 65.7 67.2 72.8 61.3 33.8 26.1 391.2 Working capital changes 6.9 -61.3 -34.5 21.6 -48.0 -34.0 0.8 -148.4 CF from Operations 71.2 4.4 32.7 94.4 13.3 -0.1
Slide 15: 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 (Sept 2025). Akram Sati akram@fazethree.com | 022 43514444 Corporate office: 63, C Wing, Mittal Court, Nariman Point, Mumb
Slide 16: 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