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COMPANY OVERVIEW INDAG RUBBER LIMITED

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COMPANY OVERVIEW

INDAG RUBBER LIMITED

INDAG @ glance

Indag Rubber Limited (IRL) incorporated in 1978 Introduced Bandag’s world renowned precured

retreading technology in India in the mid 80’s. No. of employees – 361 Total revenue- 23500 Lacs (2012-13), CAGR of 24.22%

since 2002-03 Headquarter: 11, Community Centre, Saket, New Delhi. Certified ISO 9001: 2008 3 major brands - INDAG, ZOMA & MAXMILE Listed on the Bombay and Delhi Stock Exchange Manufacturing plant in NALAGARH (HP)

The only alternative to new tyres

WE BELIEVE IN…

CORE Values

EXCELLENCE CUSTOMER

SATISFACTION COMMITMENT SOCIAL

RESPONSIVENESS CREATIVITY OPENNESS AND

DIVERSITY

CORE Purpose

Providing enriching retreading experiences

Increase market share and profit with service

Continuous improvement and change

Entrepreneurship Research Become market

leader

The only alternative to new tyres

Board of Directors

Mr. S L Khemka- Non Executive Director

Mr. K M S Ahluwalia- Non Executive Director (Independent)

Mr. K K Kapur- Chief Executive Officer & Whole Time Director

Mr. P R Khanna - Non Executive Director (Independent)

Mr. R Parameswar - Non Executive Director (Independent)

Mr. Nand Khemka – Chairman cum Managing Director

Mr. Uday Harsh Khemka- Alternate Director to Mr. S L Khemka

Mr.Shiv Vikram Khemka – Alternate Director to Mr. Nand Khemka

The only alternative to new tyres

INDAG Management

Mr. K K Kapur- Chief Executive Officer & Whole Time Director

Mr. J K JainChief Finance Officer

Mr. H W KohliSenior General Manager

The only alternative to new tyres

Mr. Anil BhardwajSenior DGM - Accounts

Mr. Ashok AgarwalVice President

Mr. B. K. KashyapGeneral Manager

PRODUCT RANGE

Precured Tread Rubbera) Radial Range- Brand ZOMAb) Bias Range- Brand INDAG Brand MAXMILEEntire range from passenger to Truck/Bus tyresOTR- For off the road tyres rangeTractor- For all rear tractor size

The only alternative to new tyres

PRODUCT RANGE

Unvulcanised Rubber Strip Gum (Bonding gum suitable for 125* retreading process) (Cushion gum suitable for 99* retreading

process) Universal Spray Cement (Black vulcanising cement) Full Skirt Envelope- Range from passenger to

truck/bus (OTR/Tractor) [Various allied products and spare tools used in

retreading units/shops]The only alternative to new tyres

PARTNERS – Raw Materials

The only alternative to new tyres

INDAG SALES(CAGR 24.22% For last 11 years)

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

0

500

1000

1500

2000

2500

SALES(MILLIONS)INR

The only alternative to new tyres

INDAG PBT & PAT(2001-02 to 2012-13)

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

-50

0

50

100

150

200

250

300

350

PBT(MILLIONS)INRPAT(MILLIONS)INR

The only alternative to new tyres

(SHAREHOLDERS’ CAPITAL)

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

0

100

200

300

400

500

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900

Equity (Millions) (INR)

Equity (Millions) (INR)

The only alternative to new tyres

FINANCIAL PERFORMANCE cont…

Distribution by CAPACITY

PTRURSG (Including Envelop)USC

The only alternative to new tyres

We are SOCIALLY RESPONSIBLE… Running Sewing Training Centers For Women Computer Training Centre Beautician Course Centre For Rural Woman Charity To School, Sports, Local, Religious And

Social Functions Yoga Camp Skill Development Program Organized On Fruit

Processing And Preservation Every Month Financial Help To 38 Orphan

Children

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PEOPLE BENIFITED by CSR

1. 45 Women Benefited By Sewing Training Centre 2. 30 Girls Benefited By Computer Training .3. 50 Woman Benefited By Beautician Course4. 30 People Benefited By Yoga Camp5. 40 Woman Benefited By Skill Development Program.

On Fruit Processing And Preservation6. 38 Orphan Children Benefited Every Month 7. 25 School Children Benefited By Best Student

Reward8. 500 Person Benefited By Local Religious Program.9. 100 School Children Benefited By Provided Water

And Ceiling Fan. Facility In The School.

The only alternative to new tyres