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Investor Presentaiton

Lead financial indicators BAJAJ FINANCE LIMITED 10. Deposits book grew by 19% YOY to ₹ 30,800 crore as of 31 March 2022. Its contribution to consolidated borrowings stood at 19% as of 31 March 2022. The Company has created a deposits V2 plan to grow deposits book significantly over the next 3 years. 11. In Q4, Opex to NII was 34.6%. The Company continues to invest in teams and technology for business transformation. Given the deep investments being committed to Omnichannel strategy (geo-expansion, app platform, web platform), the Company expects Opex to NII to remain elevated for FY23. 12. In Q4, loan losses and provisions were 702 crore. This includes an additional charge of 100 crore for one large B2B commercial account. In Q4, loan loss to average receivables was 0.38%. On a quarterly basis this metric is now better than pre-covid levels. The Company has a management overlay of ₹1,060 crore as of 31 March 2022. 13. In Q4, portfolio credit metrics and debt management efficiencies across products improved further and is better than pre- covid levels across most businesses. 14. GNPA & NNPA stood at 1.60% and 0.68% as of 31 March 2022 as against 1.73% and 0.78% as of 31 December 2021. The Company's GNPA and NNPA ratios are now better than pre-covid levels. 15. Overall stage 2 assets stood at 3,861 crore as of 31 March 2022 as against 16. Overall stage 3 assets stood at ₹3,133 crore as of 31 March 2022 as against includes one large B2B commercial account of 393 crore which has moved 5,299 crore as of 31 December 2021. 3,108 crore as of 31 December 2021. This to Stage 3 in Q4 FY22. 17. The portfolio composition across Stage 1, Stage 2 and Stage 3 is now better than pre-covid metrics. Stage 1 is at 96.43%, Stage 2 is at 1.97% and Stage 3 at 1.60% as against pre-covid Stage 1 of 95.83%, Stage 2 of 2.51% and Stage 3 of 1.65% as of 31 December 2019. 6
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