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Investor Presentaiton

BFL Subsidiaries - Key Highlights Bajaj Housing Finance Limited (BHFL) AUM & NIM Metrics Credit Cost Profitability & Capital Position B BAJAJ FINSERV AUM increased by 37% to Rs. 533,217 Mn as of 31 Mar 2022 from Rs. 388,709 Mn as of 31 Mar 2021 Net Interest Income for Q4 FY22 increased by 22% to Rs. 4,517 Mn from Rs. 3,695 Mn in Q4 FY20; FY22 NII increased by 36% to Rs. 16,118 Mn ■ Opex to NII increased to 32.5% in Q4 FY22 as against 26.6% in Q4 FY21 as it has accelerated its investment in geographic expansion; FY22 Opex to NII stood 29.2% as compared to 27.7% in FY21 Loan losses & provisions for Q4 FY22 were Rs. 379 Mn as against Rs. 299 Mn in Q4 FY21 ■ FY22 credit cost was Rs. 1,811 Mn as against Rs. 2,472 Mn in FY22 ■ Carries a management overlay of Rs. 2,110 Mn as of 31 March 2022 Profit after tax (PAT) increased by 11% to Rs. 1,976 Mn in Q4 FY22 vs Rs. 1,789 Mn in Q4 FY21; FY22 PAT increased by 57% to Rs. 7,096 Mn ■ BHFL's Capital adequacy ratio (including Tier-Il capital) as of 31 March 2022 stood at 19.72% Bajaj Financial Securities Limited (BFSL) Customer Franchise Revenue & Profitability ■ Acquired 62K & 288K+ customers during Q4 & FY22 respectively; ■ Retail & HNI custom er franchise stood at ~331K as of 31 March 2022 ■ Total Income of Rs. 395 Mn in Q4 FY22 and Rs. 1,243 Mn in FY22 Net profit of Rs. 93 Mn in Q4 FY22 and Rs. 168 Mn in FY22 ■ 17
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