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Investor Presentaiton

Consolidated Results * (INR Cr) FY17 FY17 FY16 FY17 FY16 FY16 Q2 Q1 Q2 H1 H1 Annual Fee and Commission Income 240 171 148 411 311 697 Fund based Income 1,232 1,221 1,026 2,453 1,982 4,218 Premium from Life Insurance Business 85 53 57 138 88 300 Other Operating Income 40 27 16 67 30 87 Other Income 4 7 1 11 5 14 Total Revenue 1,601 1,479 1,248 3,080 2,416 5,316 Employee Benefits Expense 276 248 213 524 425 882 Financial Costs 709 699 638 1,408 1,243 2,620 Depreciation & Amortization 23 23 21 46 41 90 Change in life ins. policy liability - actuarial 87 55 49 142 72 256 Other Expenses 269 240 188 509 359 849 Total Expenses 1,364 1,265 1,109 2,629 2,140 4,697 Profit Before Tax 237 214 139 451 276 619 Tax Expenses 97 83 48 180 95 236 Profit After Tax 140 131 91 271 181 383 Share of Minority Interests in Profits -4 -9 -5 -13 -6 -31 Profit After Tax and Minority Interest 144 140 96 284 187 414 Diluted EPS (in INR) (FV INR 1) 1.65 1.63 1.11 3.26 2.18 4.85 Book Value per Share (in INR) (FV INR 1) 48 47 42 48 42 45 66

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