LRS 2023-27 Execution Plan

Financial statement summary - Consolidated Financials snapshot BAJAJ FINANCE LIMITED in Crore Q3 FY23 Q3 FY22 Y-o-Y 9M FY23 9M FY22 Y-o-Y Assets under management 2,30,842 1,81,250 27% | 2,30,842 1,81,250 27% Assets under finance 2,25,399 1,74,775 29% | 2,25,399 1,74,775 29% Interest income 9,273 7,265 28% 25,703 19,909 29% Fees, commission, and other non-interest income 1,513 1,274 19% 4,340 3,110 40% Total Income 10,786 8,539 26% 30,043 23,019 31% Interest expenses 3,351 2,534 32% 8,968 7,186 25% Net Interest Income 7,435 6,005 24% 21,075 15,833 33% Operating Expenses 2,582 2,086 24% 7,478 5,493 36% Loan losses and provisions 841 1,051 (20%) 2,330 4,102 (43%) Profit before tax 4,012 2,868 40% 11,267 6,238 81% Profit after tax 2,973 2,125 40% 8,350 4,609 81% Ratios Operating expenses to Net Interest Income 34.7% 34.7% 35.5% 34.7% Annualized Loan Loss to Average AUF 1.54% 2.51% 1.49% 3.40% Annualized Return on Average AUF 5.43% 5.07% 5.34% 3.82% Annualized Return on Average Equity 23.98% 21.20% I 23.47% 15.73% Earning per share Basic (*) * 49.2 35.3 138.3 76.5 I *Not annualized 43

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