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Investor Presentaiton

EXECUTIVE SUMMARY Bajaj Finance 30 year old non bank with a demonstrated track record of profitability • Focused on Consumer, Rural, SME & Commercial lines of businesses Consumer business Rural business 1 Not Annualised • . Portfolio mix for Consumer: SME: Commercial Rural stands at 46% 34% : 14% : 6% • Strategic business unit organization design supported by horizontal com m on utility support functions to drive domain expertise, scalability and operating leverage • Strategy is to focus on cross sell, customer experience and product & process innovations to create a differentiated & profitable business model The company has 68,883 Crs of Assets under Management with a net NPA of 0.53% at 90 days. overdue and a capital adequacy of 20.15% as of 30 Jun 2017. The company in Q1 FY18 has delivered a post tax profit of 602 Crs which is a 42% growth at an ROA¹ of 1.0% and ROE¹ of 6.1% •Two wheeler financing business currently contributes to 37% of Bajaj Auto's domestic two wheeler sales and disbursed 159 K accounts in Q1FY18. Three wheeler financing business currently contributes to 28% of three wheeler sales and disbursed 14K account in Q1FY18 Present in 339 locations with 33,000+ active distribution point of sale • Largest consumer electronics, digital products & furniture lender in India, focused on affluent • consumers Amongst the largest personal loan lenders in India • EMI (Existing Membership Identification) Card franchise crossed 9.8* MM cards (CIF) Amongst the largest new loans acquirers in India (3.77 MM in Q1 FY18) Highly diversified lender in the rural eco system offering 8 products in consumer and MSME business categories with a unique hub and spoke business model • Geographic presence across 560 towns and villages and retail presence across 5,900+ stores Includes EMI Card, and Virtual EMI cards 10 10
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