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Investor Presentaiton

Financial Highlights SREI Infrastructure Finance Limited - Income Statement SREI Together We Make Tomorrow Happen Income Statement (Rs Crs) Disbursement Income from finance activities (Net of Dep.) Finance charges 9M FY18 9M FY17 Q3 FY18 Q3 FY17 Q2 FY18 FY 17 3,534 3,925 1,427 1,990 1,640 5,889 1,269 1,254 443 431 417 1,685 996 1,067 329 370 333 1,437 NII 273 187 115 61 84 248 Provision & Write off 76 347 45 5 17 547 Fee based income 19 7 5 2 5 14 Income from investment 6 334 6 1 0 524 Other Income 13 34 4 14 4 43 Operating Expenditure 101 99 36 33 33 134 PBT 133 115 49 40 44 148 PAT 93 75 34 26 30 96 96 Key Ratios Dec-17 Dec-16 Sep-17 Mar-17 Yield on Avg Funds 12.2% 12.1% 11.9% 12.2% Cost of funds 10.0% 10.4% 10.1% 10.6% Interest Spreads 2.2% 1.7% 1.9% 1.6% Gross NPA * 3.1% 3.1% 2.2% 3.2% Net NPA* 2.1% 2.1% 1.4% 2.0% * On Total Assets 42
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