Satin Financial Review and Growth Strategy

Annexure - P&L Statement - P&L Statement - Consolidated Particulars (Rs. crore) Revenue SATIN Q2FY21 Q2FY20 YoY% Q1FY21 QoQ % FY20 FY19 YOY% Interest and Fee Income DA Income Treasury Income 251 BC Fees བྲྀ ཙ བ བ 238 258 994 1,116 44 57 14 236 133 33 20 117 95 30 12 127 87 Other Operating Income 3 9 7 29 13 Total Revenue 341 366 -7.1% 311 9.5% 1,503 1,445 4.0% Expenses Finance Cost 156 149 Employee Benefit Expenses 82 89 160 79 589 642 Credit Cost & FLDG for BC 53 16 23 351 305 33 223 58 Other Expenses 20 33 17 111 110 Depreciation and amortization expense 4 4 4 18 13 Total Expenses 314 291 293 1,292 1,129 Profit Before Tax 26 75 75 -65.1% 17 53.2% 212 316 -33.0% Tax expense 11 21 4 57 114 Profit after Tax 16 54 -71.4% 13 21.6% 155 201 -23.1% Other comprehensive income net of taxes -12 4 5 45 25 Total Comprehensive Income 4 58 -93.8% 18 -80.2% 200 227 -11.9% 32

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