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Investor Presentaiton

Business Snapshot ++ ESAF ESAF SMALL FINANCE BANK Joy of Banking 5,505 Operational ATM 25 21 States and 2 UTS 700 Banking Outlets 7.51mn Total Customers Employees Business Correspondents 579 ATMs 854 Customer Service Centers 2,332 615 Banking agents Business facilitators AUM: 17,490 cr Asset Profile Micro Loans - 73.5% $ AUM Growth (YoY) Sep-23-37% Asset Quality GNPA - 2.6% Retail Loans - 17.0% $ FY23 -32% NNPA - 1.2% Other Loans - 9.5% CASA (% of total Deposits Growth (YoY) Liability Profile Deposits: deposits) Sep-23-29% % * 17,416 cr 18.04% FY23 - 14% Financials Yield on Advances: Sep 30, 2023 - 21.1%* FY23-19.6% (CA: 1.5%, SA: 16.5%) Concentration Top 20 largest Depositors 9.9% Shareholders' Funds: PAT: 1,979 cr H1 FY24 270 cr FY23-302 cr $ CRAR 20.6% (Tier 1 - 18.2%) NIM: Sep-23 11.0%* FY23 - 10.0% Data as of September 30, 2023, unless specified, Micro Loans comprise of microfinance loans and other micro loans, Other Loans consists of MSME loans, loan to financial, institutions and agricultural loans *Annualized Sep-23/FY23 ROA: 2.54%* / 1.6% ROE: 29.32%* / 19.7% 9
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