Satin Financial Review and Growth Strategy

Annexure - P&L Statement- Standalone SATIN Particulars (Rs. crore) Revenue Interest and Fee Income DA Income Q2FY21 Q2FY20 YOY% Q1FY21 QoQ% FY20 FY19 YoY% 241 233 248 966 1,113 44 57 14 236 133 Treasury Income 18 31 19 112 91 BC Income 7 17 3 62 25 Other Operating Income 5 8 5 25 11 Total Revenue 315 345 -8.9% 290 8.6% 1,401 1,373 2.0% Expenses Finance Cost 151 146 156 577 639 Employee Benefit Expenses 70 76 67 297 265 Credit Cost & FLDG for BC 51 14 32 202 55 Other Expenses 17 30 15 97 97 Depreciation and amortization expense 3 4 3 15 11 Total Expenses 292 269 272 1,188 1,067 Profit Before Tax Tax expense Profit After Tax Other comprehensive income net of taxes Total Comprehensive Income ཀླུ ཋ ཤཱ 23 76 -70.3% 17 30.4% 213 306 -30.3% 10 21 5 57 111 13 55 -76.6% 13 -0.4% 156 195 -19.9% -12 3 5 45 25 1 58 -98.3% 18 -94.5% 201 220 -8.8% 35

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