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Investor Presentaiton

Ⓡ PROFITABILITY RATIOS Yearly (%) (Based on Income) Mar-21* Mar-20* Mar-19* Mar-18* Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 Interest expense to Gross Income 34.92 32.00 32.51 30.50 39.92 46.31 48.71 53.08 52.34 36.18 Muthoot Finance Quarterly Q1 FY 2022* (%) Q4 FY 2021* Q1 FY 2021* 33.64 36.53 Selling, general and administrative expenses to Net Income 25.13 29.26 32.24 28.93 34.88 41.36 48.26 44.66 35.89 22.37 26.67 24.04 Provisions & Write Offs to 1.38 1.61 0.59 5.44 8.16 6.20 1.67 1.89 3.49 1.94 0.59 0.96 Net Income Operational expenses to 26.51 30.87 32.84 34.38 43.03 47.56 49.93 46.55 39.37 24.31 27.27 25.00 Net Income OPBDT/Net Income 73.49 69.13 67.16 65.62 56.97 52.44 50.06 53.45 60.62 75.69 72.73 75.00 Depreciation to Net Income 0.74 0.73 0.90 1.00 1.33 2.13 3.72 2.03 1.76 0.66 0.82 0.65 OPBT/Net Income 72.75 68.40 66.26 64.63 55.63 50.31 46.34 51.42 58.86 75.03 71.91 74.34 PBT/Net Income 72.75 68.40 66.26 64.63 55.63 50.31 46.34 51.42 58.86 75.03 71.91 74.34 PAT Net Income 54.09 50.88 42.47 40.38 34.17 30.93 30.23 33.60 39.11 56.05 53.05 55.54 *Under IND-AS 44
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