LRS 2023-27 Execution Plan slide image

LRS 2023-27 Execution Plan

Customer franchise - Key financial metrics BAJAJ FINANCE LIMITED Particulars Unit FY17 FY18 FY19 FY20 FY21 FY22 9M FY22 9M FY23 New loans booked In MM 10.1 15.3 23.5 27.4 16.9 24.7 18.4 22.0 New customer addition In MM 4.1 6.1 8.3 8.1 6.0 9.0 6.8 8.5 Existing customer mix % 59.8% 60.3% 64.8% 70.4% 64.6% 63.5% 63.0% 61.4% Total franchise Cross sell franchise in MM 20.1 26.2 34.5 42.6 48.6 57.6 55.4 66.1 in MM 11.0 15.4 20.7 24.1 26.9 32.8 31.3 38.6 Co-branded credit cards sold in MM 0.03 0.39 0.81 1.12 0.70 1.36 0.99 1.42 Other financial products sold to existing customers in MM 0.06 0.08 0.19 0.27 0.67 2.23 1.61 1.64 AUM per cross sell franchise ₹ 54,722 53,417 56,066 60,983 56.879 58.617 57,981 59,835 PAT per cross sell franchise ₹ 1,670 1,618 1,933 2,182 1,644 2,145 1,474 2,164 14
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