Muthoot Finance FY 2021 Financial Overview

Ⓡ BREAK-UP OF OPERATING EXPENSES Yearly Mar-21* Mar-20* Mar-19* Mar-18* Mar-17 Mar-16 Mar-15 Mar-14 Mar-13: Employee Benefit 9,270 9,657 8,415 7,393 7,280 6,418 6,304 5,917 5,453 Muthoot Finance (in million) Quarterly (in millions) Q4 FY Q3 FY Q2 FY Q1 FY 2021* * 2021* 2021* 2021* 2,210 2,329 2,450 2,282 Expenses Rent 2,189 2,158 1,974 1,913 1,808 1,713 1,650 1,542 1,309 607 560 592 429 Advertisement & 1,190 1,163 1,056 720 531 626 651 702 579 380 264 404 142 Publicity Communication Costs 387 355 368 404 372 378 371 364 243 99 113 101 75 Traveling and 210 273 240 182 186 187 212 190 175 71 58 49 32 Conveyance Printing and Stationery 151 177 153 136 129 144 160 185 168 39 49 40 22 Repairs and 276 283 280 304 362 290 281 272 256 58 84 76 58 Maintenance Legal and Professional 387 260 203 154 124 93 189 216 86 72 72 127 67 122 Charges Business Promotion 369 720 481 209 201 149 140 279 332 84 41 129 115 Expenses Directors Remuneration 793 633 561 431 362 196 192 192 192 551 81 80 80 Depreciation and 507 431 421 439 482 575 841 475 454 154 140 114 99 Amortisation Expenses Others 2,075 1,677 1,260 2,970 835 1,014 733 731 550 836 562 395 282 Provision For Standard 2,647 1,223 180 214 765 & NPA Assets Impairment on Financial 950 957 259 316 111 585 107 146 instruments Total *Under IND-AS 18,754 18,744 15,670 15,571 15,319 13,006 11,904 11,279 10,562 5,272 4,994 4,604 3,884 42

View entire presentation