PICT_Catch up plan

1. Executive Summary – CY 24 YTD CY 24 ( Jan to June 24) & likely CY 24 financial performance are as follows: (a) prior to catch up plan (b) post catch up plan 2. CY 24 – H1 Shortfall prior to catch up is Us $ 2.73 Mn (-20) %. With expected catch up plan shall reduce the gap to $ 1.06 Mn (-8)%

2. Executive Summary – FY 25 YTD CY 25 ( April to June 24) & likely FY 25 financial performance are as follows: (a) prior to catch up plan (b) post catch up plan 2 . Can we catch up the budgeted EBITDA – Yes /No. 2.FY 25 expected Shortfall prior to catch up is Us $ 1.71 Mn ( -13) % till December 2024 and Catchup plan shall increase to $ 0.61 Mn (+4)% by March 2025.