LRS 2023-27 Execution Plan

Lead financial indicators BAJAJ FINANCE LIMITED 35. GNPA & NNPA stood at 0.23% and 0.10% as of 31 December 2022 as against 0.24% and 0.11% as of 30 September 2022. 36. Overall stage 2 assets stood at 394 crore as of 31 December 2022 as against 438 crore as of 30 September 2022. Non overdue one-time resolution (OTR) assets classified as stage 2 as of 31 December 2022 stood at 179 crore. 37. Overall stage 3 assets stood at 135 crore as of 31 December 2022 as against 131 crore as of 30 September 2022. 38. Total employee headcount stood at 2,814 as of 31 December 2022. Bajaj Financial Securities Limited (BFSL) 39. In Q3, BFSL added 77.1K customers to its broking franchise. Its Retail and HNI customer franchise stood at 523.3K as of 31 December 2022. 40. BFSL is currently present in 24 locations. In Q3, it added 6 new locations. It expects to end the year with 30 locations. 41. In Q3, BFSL delivered significant upgrades of its web and app platforms with addition of 45 new features. BFSL plans to add 50-60 new features in Q4. 42. Margin Trading Finance AUM was 1,080 crore as of 31 December 2022 as against 770 crore as of 31 December 2021, a growth of 40%. 43. In Q3, total Income was 61 crore as against ₹ 38 crore in Q3 FY22. Total income in Q3 FY22 included ₹ 7.4 crore earned on account of IPO application and allotment. 44. In Q3, Profit after tax was ₹ 3 crore as against 7 crore in Q3 FY22. 45. Total employee headcount stood at 532 as of 31 December 2022. 8

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