Investor Presentaiton

Financial Statement: FY15 – H1 FY18 PROFIT & LOSS STATEMENT INR Mn FY 2015 FY 2016 Total Revenue 2259.07 2939.06 Expenses CELLENCE THROUGH MAS FINANCIAL SERVICES LTD. The Power of Distribution FY 2017 H1 FY 2017 3415.17 1,700.98 H1 FY 2018 2,038.94 Finance Costs 1055.43 1339.86 1513.15 773.43 771.02 Operating Expense 428.54 549.87 603.94 284.91 337.21 Provisions and Loan Losses Profit Before Tax Profit After Tax 193.46 232.82 267.36 123.68 193.95 581.64 816.51 1030.72 518.96 736.76 389.96 533.90 673.72 339.63 481.29 BALANCE SHEET STATEMENT INR Mn MAR-15 MAR-16 MAR-17 SEPT-16 SEPT-17 LIABILITY Share Capital Reserves and Surplus Compulsorily Convertible Debentures (Unsecured) Share Holders Fund Non-current liabilities Current liabilities Total Liability 594.71 594.71 904.27 634.71 495.69 813.89 1184.04 2365.15 1523.67 4084.00 499.80 499.80 499.80 1908.40 2278.55 3769.22 499.80 2658.18 0.00 4579.69 2098.21 4598.39 4516.16 4403.78 5736.63 10821.47 11265.17 11956.27 12149.81 13607.12 14828.08 18142.12 20241.65 19211.78 23923.44 ASSETS Fixed assets Non-current assets Current assets Total Assets 45.16 3683.15 11099.77 63.73 5035.64 13042.75 71.62 7917.73 12252.30 69.14 5934.06 13208.58 103.68 9850.62 13969.14 14828.08 18142.12 20241.65 19211.78 23923.44 SLIDE: 25

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