Business Performance

Ⓡ BREAK-UP OF OPERATING EXPENSES Yearly (in million) Muthoot Finance Quarterly (in millions) Q4 FY Mar-23 Mar-22* Mar-21* Mar-20* Mar-19* Mar-18* Mar-17 Mar-16 2023* Q3 FY Q2 FY Q1 FY 2023* 2023 2023* Employee Benefit Expenses 11,044 9,487 9,270 9,657 8,415 7,393 7,280 6,418 3,086 2,660 2,583 2,715 Rent 2,487 2,350 2,189 2,158 1,974 1,913 1,808 1,713 643 621 606 616 Advertisement & Publicity 1,581 1,197 1,190 1,163 1,056 720 531 626 446 430 238 467 Communication Costs 422 498 387 355 368 404 372 378 126 100 85 110 Traveling and Conveyance 365 271 210 273 240 182 186 187 98 92 92 83 Printing and Stationery 192 150 151 177 153 136 129 144 60 66 43 47 35 Repairs and Maintenance 505 568 276 283 280 304 362 290 152 120 105 127 Legal and Professional 402 283 387 260 203 154 124 93 155 114 68 65 Charges Business Promotion 206 7 369 720 481 209 201 149 68 41 59 38 Expenses Directors Remuneration 950 815 793 633 561 431 362 196 616 112 112 112 Depreciation and 583 539 507 431 421 439 482 575 171 148 135 129 Amortisation Expenses Others 2,440 2,098 2,075 1,677 1,260 2,970 835 1,014 685 424 392 938 Provision For Standard & 2,647 1,223 NPA Assets Impairment on Financial 605 instruments Total 21,782 1,270 950 957 259 19,533 18,754 18,744 15,670 15,571 15,319 13,006 7,066 316 753 557 (127) (577) 5,462 4,395 4,858 *Under IND-AS 51

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