Investor Presentaiton

Key Consolidated Financials Gross Income (Rs. crore) 1,503 1,445 1,380 343 Cost to Income Ratio (%) 68.3% 60.6% 53.4% 52.5% FY19 FY20 FY21 Q1FY22 FY19 FY20 FY21 Q1FY22* NII and PAT (Rs. crore) 914 803 LL 201 155 FY19 FY20 742 FY21 -14 *Cost to Income and Opex/ AUM is temporarily high due to lower business volume 180 Opex to Avg GLP (%) I NII PAT 6.7% 6.3% 6.2% 5.4% SATIN -81 Q1FY22 FY19 FY20 FY21 Q1FY22* 33

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