Investor Presentaiton

Annexure - P&L Statement - Consolidated Particulars (Rs. crore) Revenue SATIN Q1FY21 Q1FY20 YoY% Q4FY20 QoQ% FY20 FY19 YOY% Interest and Fee Income DA Income Treasury Income 258 249 3.6% 257 0.4% 994 1,116 -11.0% 14 39 -64.9% 85 -83.9% 236 133 76.9% 20 30 -34.0% 23 -12.8% 117 95 23.7% BC Fees 12 31 -61.7% 35 -65.9% 127 87 45.9% Other Operating Income 7 4 67.0% 10 -26.0% 29 13 117.8% Total Revenue 311 353 -12.1% 409 -24.1% 1,503 1,445 4.0% Expenses Finance Cost 160 154 4.2% 139 15.1% 589 642 -8.3% Employee Benefit Expenses 79 86 -8.0% 90 -12.0% 351 305 15.0% Credit Cost & FLDG for BC 33 20 68.5% 127 -73.9% 223 58 280.8% Other Expenses 17 25 -32.7% 30 -43.5% 111 110 0.5% Depreciation and amortization expense 4 4 -2.6% 5 -25.4% 18 13 40.2% Total Expenses 293 289 1.6% 391 -25.0% 1,292 1,129 14.4% Profit Before Tax 17 65 -73.3% 18 -5.0% 212 316 -33.0% Tax expense 4 23 -81.3% 5 -11.7% 57 114 -50.4% Profit after Tax 13 41 -68.8% 13 -2.4% 155 201 -23.1% Other comprehensive income net of taxes 5 8 -35.4% 33 -83.7% 45 45 25 78.1% Total Comprehensive Income 18 49 -63.0% 46 -60.8% 200 227 -11.9% SATIN CREDITCARE NETWORK LTD. Reaching out! 46

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