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Business Performance

BREAK-UP OF OPERATING EXPENSES Ⓡ Muthoot Finance Yearly (%) Quarterly (%) Mar-23 Mar-22* Mar-21* Mar-20* Mar-19* Mar-18* Mar-17 Mar-16 2023 Q4 FY Q3 FY Q2 FY Q1 FY 2023* 2023* 2023* Employee Benefit Expenses 51 49 49 52 54 47 48 49 44 49 59 56 Rent 11 12 12 12 13 12 12 13 9 11 14 13 Advertisement & Publicity 7 6 6 6 7 5 3 5 6 8 5 10 Communication Costs 2 2 2 2 2 3 2 3 2 2 2 2 Traveling and Conveyance 2 1 1 1 2 1 1 1 1 2 2 2 Printing and Stationery Repairs and Maintenance 12 1 1 1 1 1 1 1 1 1 1 3 1 2 2 2 2 2 2 2 ♡ 2 1 2 1 1 1 1 1 2 2 2 1 Legal and Professional Charges Business Promotion 1 2 4 3 1 1 1 1 1 1 1 Expenses Directors Remuneration 4 4 3 2 2 9 2 2 Depreciation and 3 3 3 2 3 3 4 2 3 3 Amortisation Expenses Others 11 11 12 9 8 19 5 8 10 10 8 18 Provision For Standard & 17 9 I NPA Assets Impairment on Financial instruments Total *Under IND-AS 3 7 5 5 2 2 11 10 (3) (12) 100 100 100 100 100 100 100 100 100 100 100 100 52
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