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Investor Presentaiton

Q4 FY22 Financial statement summary - Bajaj Finance Ltd. BAJAJ FINANCE LIMITED Financials snapshot in Crore Q4 FY21 Y-o-Y Assets under management 1,46,743 1,15,418 27% FY22 1,46,743 FY21 1,15,418 Y-o-Y 27% Assets under finance 1,44,276 1,13,090 28% 1,44,276 1,13,090 28% 1 Interest income 6,381 5,288 21% 23,729 20,419 16% I I Fee and other income 1,157 681 70% I 3,882 2,599 49% I Net gain on fair value changes on investment 82 41 101% I 260 528 (51%) I Total Income 7,620 6,010 27% 27,871 23,546 18% Interest expenses 1,948 1,723 13% 7,573 7,446 2% I Net Interest Income 5,672 4,287 32% 20,298 16,100 26% Operating Expenses 1,949 1,514 29% 7,090 5,016 41% Loan losses and provisions 664 1,201 (45%) 4,622 5,721 (19%) Profit before tax 3,059 1,572 95% | 8,586 5,363 60% Profit after tax 2,268 1,161 95% 6,350 3,956 61% Ratios Operating expenses to Net Interest Income 34.4% 35.3% I 34.9% 31.2% I I Loan loss to average AUF* 0.48% 1.09% 3.59% 5.05% I Earning per share - Basic (3) * 37.6 19.3 105.4 65.9 I Return on Average Assets* 1.6% 1.1% 4.9% 3.5% I I Return on Average Equity * 5.5% 3.3% | 16.3% 11.7% I 33 *Not annualized
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