Muthoot Finance Credit Ratings & Financial Analysis slide image

Muthoot Finance Credit Ratings & Financial Analysis

Key Financial Parameters Particulars ā“‡ Muthoot Finance (in millions) 9M FY 2021 9M FY 2020 Q3 FY 2021 Q2 FY 2021 Q1 FY 2021 FY 2020 Number of Branches 619 573 619 618 603 603 Number of Employees 4,365 4,269 4,365 4,413 4,197 4,425 Gross Loan AUM (*) 28,856 22,849 28,856 26,867 25,754 26,310 Capital Adequacy Ratio (%) 24 27 24 27 26 26 Total Revenue (*) 3,919 3,681 1,454 1,320 1,171 5,007 Total Expense (*) 3,479 2,654 1,398 1,124 983 3,675 Profit Before Tax (*) 440 1,027 56 196 188 1,332 Profit After Tax (*) 350 769 54 151 145 990 Stage III Loan Assets 194 258 194 167 287 240 % Stage III assets on Gross Loan 0.67 1.13 0.67 0.62 1.11 0.91 Assets Stage III ECL Provision 158 230 158 153 215 216 ECL Provision 677 347 677 462 418 369 ECL Provision as a % of Gross Loan 2.35 1.52 2.35 1.72 1.62 1.40 Assets Shareholders Funds (7) 5,293 4,748 5,293 5,244 5,131 4,978 Total Outside Liabilities (*) 25,355 20,022 25,355 24,300 23,454 20,210 Total Assets (7) 30,648 24,770 30,648 29,544 28,585 25,188 68
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