Investor Presentaiton

Quarterly Consolidated P&L Update Q3 & 9M FY22 Particulars Capital Trust (* in Crores) Q3 FY22 Q3 FY21 YoY % Q2 FY22 QoQ % 9M FY22 9M FY21 YoY % Total Income 29.2 31.2 -6% 26.3 11% 78.2 86.4 -10% Total Expense (excluding tax) 27.9 31.2 -11% 25.1 11% 94.7 82.5 15% Profit/Loss before tax 1.3 0.0 1.2 8% -16.5 3.9 Profit / Loss after tax 1.0 -0.4 0.9 10% -12.0 2.6 Net Worth 118.8 157.0 -24% 117.8 1% 118.8 157.0 -24% Capital Digital Loans 142.0 72.0 97% 114.6 24% 142.0 72.0 97% Legacy Loans 169.9 354.8 -52% 196.2 -13% 169.9 354.8 -52% Total Assets Under Management (AUM) 311.9 426.8 -27% 310.8 0% 311.9 426.8 -27% On-Book Portfolio 265.8 290.0 -8% 254.9 4% 265.8 290.0 -8% Off-Book Portfolio 46.1 136.8 -66% 55.9 -17% 46.1 136.8 -66% Total Assets Under Management (AUM) 311.9 426.8 -27% 310.8 0% 311.9 426.8 -27% 36

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