Paytm Q2 FY 2024 Financial Performance slide image

Paytm Q2 FY 2024 Financial Performance

We offer only 3 types of loans that are based on our payment business • Postpaid Loans Penetration at 4.5% of MTU Large Postpaid user base also provides cross-sell opportunities for Personal Loans & Credit Cards • Personal Loans Penetration at 1.1% of MTU • Cross sell opportunities continue with over 35% of loans to existing Postpaid users • • Value of Loans 122% YoY *9,010 Cr 91% YoY *4,062 Cr 3,927 Cr *8,039 Cr *3,447 Cr *6,794 Cr *2,931 Cr *5,202 Cr *4,050 Cr *2,055 Cr Paytm Merchant Loans Penetration at 6.4% of devices merchants Device merchants accounted for more than 85% of disbursals; Repeat rate of ~50% 171% YoY *3,275 Cr *2,744 Cr *2,313 Cr *1,825 Cr *1,208 Cr Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 # of Loans (Lakh) 89 101 115 123 128 1.9 2.4 2.7 3.0 2.4 0.8 1.2 1.4 1.4 1.8 Calculation of penetration: Postpaid: Avg monthly number of loans in a quarter as a % of that quarter's avg MTU; Personal Loans: Number of loans disbursed in last 12 months as a % of avg MTU in Q2 FY 2024; Merchant loans: Number of loans disbursed in last 12 months as % of devices deployed at end of Q2 FY 2024 7
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