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Investor Presentaiton

Business Update BAJAJ B FINSERV The AUM of the Company grew 30% at 69,228 Cr as of 31 March 2023 as against 53,322 Cr as of 31 March 2022. Home Loans AUM grew by 24%, Loan against property by 4%, LRD by 64% and Developer Finance by 92%. AR grew by 34% at 62,114 Cr as of 31 March 2023 as against 46,482 Cr as of 31 March 2022. The Company had a better quarter on the acquisition front disbursing 9,026 Cr during Q4FY23 as against 7,463 Cr of Q4FY22, a growth of 21% Y-o-Y. The Company delivered profit after tax of 302 Cr in Q4FY23 as against 198 Cr in Q4FY22; a growth of 53%. With 250 bps policy rate interventions by the RBI through the year, cost of funds for the Company also witnessed an upward trajectory. Cost of funds for Q4FY23 stood at 7.48% as against 7.12% in Q3FY23. The Company continued to carry sufficient liquidity buffer during the quarter and ending at 2,110 Cr as of 31 March 2023. Capital adequacy remained comfortable at 22.97% as of 31 March 2023 with Tier -1 capital at 22.19%. Borrowings mix stood at 52% : 3% : 32% : 12% : 1% between Banks : NHB : Money market: Assignment: ICD as of 31 March 2023. 6
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