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Investor Presentaiton

- Financial summary – Bajaj Housing Finance Financials snapshot Assets under management Assets under finance Interest income Interest expenses Net interest income BAJAJ FINANCE LIMITED in Crore Q3 FY24 Q3 FY23 Y-o-Y 9M FY24 9M FY23 Y-o-Y 85,929 65,581 31% 85,929 65,581 31% 73,197 57,991 26% 73,197 57,991 26% 1,846 1,428 29% 5,295 3,749 41% 1,201 879 37% 3,413 2,258 51% 645 549 17% 1,882 1,491 26% Fees and commission income 32 22 45% 95 65 46% I Net gain on fair value changes 27 39 (31%) 98 78 26% Sale of services & Income on de-recognised loans 30 25 20% 105 180 (42%) Others 12 3 300% 28 8 250% Net total income 746 638 17% 2,208 1,822 21% Operating Expenses 173 156 11% 509 462 10% Pre-provisioning operating profit 573 482 19% 1,699 1,360 25% Loan losses and provisions 1 30 (97%) 26 67 (61%) Profit before tax 572 452 27% | 1,673 1,293 29% Profit after tax 437 334 31% 1,350 956 41% Ratios Operating expenses to Net total income 23.2% 24.5% 23.1% 25.4% Annualized Loan Loss to Average AUF 0.01% 0.21% 0.05% 0.17% Annualized Return on Average AUF | 2.43% 2.37% 2.66% 2.44% | Annualized Return on Average Equity 15.02% 13.32% 16.10% 15.05% Earning per share Basic (3) * 0.65 0.50 30% 2.01 1.43 41% Others include other operating income and other income | *Not annualized 34
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