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Investor Presentaiton

Provision for Contingencies (ECL) 22 Particulars Aptus Consolidated 31-Mar-22 30-Sep-21 Rs. Lakhs 30-Jun-22 31-Mar-21 Gross Stage 3 9654.17 % portfolio in Stage 3 1.75% ECL Provision Stage 3 2,413.54 6,183.67 1.19% 1,545.92 3,623.42 0.81% 2,717.11 0.67% 911.65 1,178.23 Net Stage 3 7,240.63 4,637.74 2,711.77 1,538.88 Provision coverage ratio (PCR) 25.00% 25.00% 25.16% 43.36% Gross Stage 2 26,049.50 45,155.90 52,325.22 35,289.12 % portfolio in stage 2 4.72% ECL Provision Stage 2 902.49 Net Stage 2 25,147.01 Provision coverage ratio (PCR) 3.46% 8.72% 1,020.68 44,135.22 2.26% 11.67% 1,156.40 51,168.82 8.68% 176.45 35,112.67 2.21% 0.50% Gross Stage 1 5,16,195.10 % portfolio in stage 1 93.53% ECL Provision Stage 1 Net Stage 1 Provision coverage ratio (PCR) Total AUM (*) ECL Provision Provision coverage ratio (PCR) Q1 FY 23 Investor Presentation 1,755.06 5,14,440.04 4,66,620.41 90.09% 1,602.02 0.34% 4,65,018.39 0.34% 3,92,260.59 87.52% 1,144.60 3,91,115.99 0.29% 3,68,769.06 90.66% 328.06 3,68,441.00 0.09% 5,51,898.77 5,17,959.98 5,071.10 0.92% 4,168.62 0.80% 4,48,209.23 3,212.65 0.72% 4,06,775.29 1,682.74 0.41% APTUS™
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