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Investor Presentaiton

Annexure - Operational Details - Standalone (Quarterly) SATIN Particulars Gross AUM (Rs. crore) No. of districts No. of branches No. of States of operation No. of Employees No. of Loan Officers Q1FY21 7,181 Q1FY20 YoY% Q4FY20 QoQ % 6,467 11.0% 7,220 -0.5% 305 350 -12.9% 383 -20.4% 1,117 1,024 9.1% 1,140 -2.0% 23 22 4.5% 23 0.0% 10,040 9,555 5.1% 11,148 -9.9% 6,324 5,992 5.5% 6,863 -7.9% No. of Loan accounts 3,427,761 3,781,085 -9.3% 3,615,690 -5.2% Disbursement during the period (Rs. crore) 54 1,806 -97.0% 2,516 -97.9% No. of loans disbursed during the period 23,331 632,825 -96.3% 726,661 -96.8% Particulars Productivity Metrics for MFI lending Gross AUM/Branch (Rs. crore) Gross AUM/Loan Officer (Rs. crore) Disbursement/ Branch (Rs. crore) Disbursement/ Loan Officer (Rs. crore) No. of Clients/ Branch No. of Clients/ Loan Officer Average Ticket Size (Rs.) SATIN CREDITCARE NETWORK LTD. Reaching out! Q1FY21 Q1FY20 YoY% Q4FY20 QoQ % 6.2 6.1 1.7% 6.1 1.0% 1.1 1.0 5.4% 1.0 7.7% 0.0 1.7 -98.1% 2.2 -98.5% 0.0 0.3 -98.0% 0.4 -98.4% 2,569 3,135 -18.1% 2,627 -2.2% 453 533 -15.0% 434 4.4% 16,000 29,000 44.8% 37,000 -56.8% 48
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