Bajaj Allianz Corporate Update

BFL - Key Highlights Q1 FY 2023-24 B FINSERV BAJAJ Profitability & Capital Position Subsidiaries - Q1 2023-24 ■ Profit after tax (PAT) for Q1 FY24 increased by 32% to Rs. 3,437 Cr v/s Rs. 2,596 Cr in Q1 FY23, mainly on account of robust AUM growth, higher net interest income and better portfolio performance Capital adequacy remained strong at 24.61% as of 30 June 2023. Tier-1 capital was 23.01% A. Bajaj Housing Finance Limited (BHFL) ■ AUM grew by 29% to Rs. 74,124 Cr as of 30 June 2023 from Rs. 57,425 Cr as of 30 June 2022 ■ In Q1, overall disbursements grew by 12%. Disbursements stood at Rs. 10,383 crore in Q1 FY24 as against Rs. 9,255 crore in Q1 FY23 ■ Opex to NII stood at 24.1% in Q1 FY24 as against 26.8% in Q1 FY23 ■ Profit after tax (PAT) grew by 46% to Rs. 462 Cr in Q1 FY24 against Rs. 316 Cr in Q1 FY23 ■ GNPA & NNPA stood at 0.23% and 0.08% respectively as of 30 June 2023 as against 0.27% and 0.11% respectively as of 30 June 2022 ■ BHFL's Capital adequacy ratio (including Tier-Il capital) as of 30 June 2023 stood at 22.52% B. Bajaj Financial Securities Limited Total Income of Rs. 75 Cr in Q1 FY24 against Rs. 39 Cr in Q1 FY23; Delivering a profit after tax of Rs. 5 Cr in Q1 FY24 v/s profit of Rs. 1 Cr in Q1 FY23 14

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