Financial Results Q1 FY 2021

Ⓡ PROFITABILITY RATIOS Yearly (%) Muthoot Finance Quarterly (%) Q1 FY Q1 FY (Based on Income) Mar-20* Mar-19* Mar-18* Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 2021* 2020* Interest expense to Gross 32.00 32.51 30.50 39.92 46.31 48.71 53.08 52.34 36.53 34.52 Income Selling, general and administrative expenses to Net Income 29.26 32.24 28.93 34.88 41.36 48.26 44.66 35.89 24.04 31.85 Provisions & Write Offs to Net 1.61 0.59 5.44 8.16 6.20 1.67 1.89 3.49 0.96 0.27 Income Operational expenses to Net Income 30.87 32.84 34.38 43.03 47.56 49.93 46.55 39.37 25.00 32.12 OPBDT / Net Income 69.13 67.16 65.62 56.97 52.44 50.06 53.45 60.62 75.00 67.88 Depreciation to Net Income 0.73 0.90 1.00 1.33 2.13 3.72 2.03 1.76 0.65 0.79 OPBT/ Net Income 68.40 66.26 64.63 55.63 50.31 46.34 51.42 58.86 74.34 67.09 PBT/ Net Income 68.40 66.26 64.63 55.63 50.31 46.34 51.42 58.86 74.34 67.09 PAT / Net Income 50.88 42.47 40.38 34.17 30.93 30.23 33.60 39.11 55.54 43.55 *Under IND-AS 40

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