Reliance Annual Report 2017-18

Key Performance Indicators

PROFIT AND LOSS METRICS (Consolidated)

turnover (` in crore) 30.5% y-o-y `4,30,731

FY 2017-18 4,30,731
FY 2016-17 3,30,180
FY 2015-16 2,93,298
FY 2014-15 3,88,494
FY 2013-14 4,46,339

Profit after tax (` in crore) 20.6% y-o-y `36,075 Net Profit CAGR of 26.5%*

FY 2017-18 36,075
FY 2016-17 29,901
FY 2015-16 25,171
FY 2014-15 23,566
FY 2013-14 22,493

Earning per share (`) 20.3% y-o-y `60.9

FY 2017-18 # 60.9
FY 2016-17 101.3
FY 2015-16 85.4
FY 2014-15 80.1
FY 2013-14 76.5

BALANCE SHEET METRICS (Consolidated)

NETWORTH (` in crore) 12.1% y-o-y `2,89,798 Networth CAGR of 29.4%*

FY 2017-18 2,89,798
FY 2016-17 2,58,511
FY 2015-16 2,31,556
FY 2014-15 2,18,482
FY 2013-14 1,98,670

DEBT EQUITY RATIO

0.75

FY 2017-18 0.75
FY 2016-17 0.75
FY 2015-16 0.78
FY 2014-15 0.74
FY 2013-14 0.70

BOOK VALUE PER SHARE (`) 11.3% y-o-y `495.6

FY 2017-18 # 495.6
FY 2016-17 891.2
FY 2015-16 785.5
FY 2014-15 742.3
FY 2013-14 675.9

SHAREHOLDERS METRICS

MARKET CAPITALISATION (` in crore) 30.4% y-o-y `5,59,223 Market Capitalisation CAGR of 31.4%^*

FY 2017-18 5,59,223
FY 2016-17 4,28,909
FY 2015-16 3,38,703
FY 2014-15 2,66,847
FY 2013-14 3,00,405

DIVIDEND PER SHARE(`)

`6.0

FY 2017-18 # 6.0
FY 2016-17 11.0
FY 2015-16 10.5
FY 2014-15 10.0
FY 2013-14 9.5

#Pursuant to issue of bonus shares during the year in the ratio of 1:1

* CAGR since IPO

SOCIAL METRICS (Standalone)

HSE EXPENDITURE (` in crore) 4.1% y-o-y `382.6

FY 2017-18 382.6
FY 2016-17 367.4
FY 2015-16 337.3
FY 2014-15 289.8
FY 2013-14 285.0

R&D EXPENDITURE(` in crore) 26.0% y-o-y `1,824

FY 2017-18 1,824
FY 2016-17 1,448
FY 2015-16 1,259
FY 2014-15 1,220
FY 2013-14 1,218

SOCIAL METRICS (Consolidated)

CONTRIBUTION TO NATIONAL EXCHEQUER (` in crore) 20.8% y-o-y `86,942

FY 2017-18 86,942
FY 2016-17 71,951
FY 2015-16 50,817
FY 2014-15 40,827
FY 2013-14 39,632

Reliance Foundation transformed lives of 20 million people since inception. The amount spent on CSR activities during FY 2017-18 was `771 crore, an increase of 14.4% from the previous year expenditure of `674 crore.

CONSUMER BUSINESS METRICS (Retail Metrics)

NUMBER OF STORES

7,573

FY 2017-18 7,573
FY 2016-17 3,616
FY 2015-16 3,245
FY 2014-15 2,621
FY 2013-14 1,691

RETAIL AREA (million sq. ft.)

17.7

FY 2017-18 17.7
FY 2016-17 13.5
FY 2015-16 12.8
FY 2014-15 12.5
FY 2013-14 11.7

Consumer businesses now contribute 13.1% of consolidated segment EBITDA

CONSUMER BUSINESS METRICS Digital Services Metrics (FY 2017-18)

NUMBER OF JIO SUBSCRIBERS (in million)

186.6

Q4 186.6
Q3 160.1
Q2 138.6

WIRELESS DATA CONSUMPTION (in crore GB per quarter)

506

Q4 506
Q3 431
Q2 378

VOICE ON NETWORK (crore minutes per day)

414

Q4 414
Q3 338
Q2 267