25 YEARS IN INDIA: LEADING WITH IMPACT slide image

25 YEARS IN INDIA: LEADING WITH IMPACT

Player performance (II/IV) Player Performance Standalone financials Select NBFCs Advances¹ Period NIM² (%) CIR³ (%) GNPA (%) ROA² (%) ROE4(%) Rs Cr B BAJAJ FINANCE LIMITED SHRIRAM Transport Finance Company Limited A WINNING RELATIONSHIP FY22 1.4L 10.5 35 2.0 4.1 16.3 L&T Financial Services Chola Enter a better life Diversified Mahindra FINANCE HDB FINANCIAL SERVICES From the trusted family of HDFC Bank Ltd. ADITYA BIRLA FINANCE TATA CAPITAL FINANCIAL SERVICES LIMITED 000 00 000 ▲ 28% ▲ 117 bps ▲ 377 bps ▼ 19 bps ▲ 128 bps ▲ 461 bps FY21 1.1L 9.4 31 2.2 2.9 11.7 FY22 1.2L 6.6 22 7.1 2.0 11.4 ▲ 8% ▲ 33 bps ▼ 136 bps ▲ 1 bps ▼ 5 bps ▼117 bps FY21 1.1L 6.2 24 7.1 2.0 12.6 FY22 0.8L 6.1 35 4.3 0.8 5.0 ▼ 1% ▲ 6 bps ▼ 258 bps NA ▲ 84 bps ▲ 502 bps FY21 0.8L 6.1 38 NA 0.0 0.0 FY22 0.7L 6.7 35 6.8 2.7 20.2 ▲ 13% 48 bps ▲ 375 bps ▲ 280 bps ▲ 55 bps ▲ 310 bps FY21 0.7L 6.2 32 4.0 2.2 17.1 FY22 0.6L 7.3 36 7.7 1.3 6.5 ▲ 1% ▲ 11 bps ▲ 753 bps 130 bps ▲ 85 bps ▲ 395 bps FY21 0.6L 7.2 28 9.0 0.4 2.6 FY22 0.6L 8.1 52 5.0 1.6 11.2 ▼ 2% ▲ 73 bps ▲ 276 bps 49 bps ▲ 99 bps ▲ 649 bps FY21 0.6L 7.4 49 4.5 0.6 4.8 FY22 0.5L 5.2 31 3.1 2.1 11.9 ▲ 13% ▲ 77 bps ▼102 bps ▲ 40 bps ▲ 56 bps ▲ 276 bps FY21 0.5L 4.5 32 2.7 1.5 9.1 FY22 0.5L 5.3 43 2.2 1.5 11.3 ▲ 26% ▲ 32 bps ▲ 235 bps ▼74 bps ▲ 9 bps ▲ 82 bps FY21 0.4L 5.0 41 3.0 1.4 10.5 FY22 0.3L 4.8 32 2.2 2.6 13.8 SSUNDARAM FINANCE ▼ 3% ▲ 70 bps ▲ 92 bps ▲ 35 bps ▲ 21 bps ▲ 2 bps Enduring values. New age thinking. FY21 0.3L 4.1 31 1.8 2.4 13.8 FY22 0.3L 9.9 63 6.3 2.9 12.7 SHRIRAM City ▲ 13% ▼14 bps ▲ 124 bps ▼6 bps 18 bps ▼48 bps MONEY WHEN YOU NEED IT MOST FY21 0.3L 10.0 61 6.4 3.1 13.2 FY22 0.3L H ▲ 20% HeroFinCorp. Finance Made Easy FY21 0.2L 8.3 7.6 47 7.9 (0.7) (3.9) ▲ 67 bps ▲ 566 bps 50 bps ▼92 bps 540 bps 41 7.4 0.3 1.5 1. Advances are half yearly net Advances 2.RoA and NIM are calculated as % of average assets and are annualized 3. CIR is calculated as Opex by Total Income (NII+ Other Income) and is annualised 4. RoE are calculated as % of average shareholder's funds and is annualised 5. NA: Not Available Source: RBI; Capitaline; Press releases; BCG analysis XXX Change vs. last year 54 Copyright 2020 by Boston Consulting Group. All rights reserved.
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