Investor Presentaiton

Consolidated Results ex-Insurance INR in million FY17 FY17 FY16 FY17 FY16 FY16 Q2 Q1 Q2 H1 H1 Annual Fee and Commission Income 240 171 148 411 311 697 Fund based Income 1,185 1,180 1,008 2,365 1,939 4,132 Other Operating Income 40 27 16 67 30 86 Other Income 7 11 13 Total Revenue 1,469 1,385 1,172 2,854 2,284 4,928 Employee Benefits Expense 236 214 184 450 367 754 Financial Costs 708 699 637 1,407 1,243 2,619 Depreciation & Amortization 21 21 19 42 37 83 Other Expenses 224 207 160 431 300 698 Total Expenses 1,189 1,141 1,000 2,330 1,947 4,154 Profit Before Tax 280 244 172 524 337 774 Tax Expenses 97 83 48 180 95 236 Profit After Tax 183 161 124 344 242 538 Share of Minority Interests in Profits -17 -6 -4 -23 -19 Profit After Tax and Minority Interest 166 155 120 321 231 519 Diluted EPS (in INR) (FV INR 1) 1.89 1.85 1.4 3.69 2.71 6.22 * 67

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