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Investor Presentaiton

6. Strong Capitalization with Ample Liquidity Healthy CRAR to support Growth Opportunities Benefit of positive ALM continues 30.45% 31.09% 28.49% 21.18% || FY18 FY19 FY20 Q1FY21 Static ALM as on 30th Jun'20 (Rs. Crore) Inflows Liquidity at the beginning of month* Principal - Loan portfolio Interest - Loan portfolio Total (A) Outflows Principal repayments Interest repayments Total (B) Cumulative Mismatch (A-B) 26.3 25.5 21.5 22.3 22.1 18.4 15.5 14.4 11.7 8.4 8.5 9.0 FY16 FY17 FY18 Avg. maturity of Assets FY19 FY20 Avg. maturity of Liabilities Q1FY21 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 SATIN Dec-20 Total 1,652 1,434 1,423 1,462 1,537 1,646 1,652 237 197 239 250 239 223 1,386 54 61 77 77 71 65 405 1,943 1,692 1,739 1,789 1,848 1,934 3,443 475 193 234 224 170 364 1,658 35 76 44 29 31 48 263 509 268 278 252 201 412 1,921 1,434 1,423 1,462 1,537 1,646 1,522 1,522 *Excluding margin money deposits Rs 248.4 crore lien with Lenders and undrawn sanction in hand Rs.1006 crore as on Jun'20; Principal repayments of only on-book portfolio are factored in the cashflows SATIN CREDITCARE NETWORK LTD. Reaching out! 33
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