Financial Results Q1 FY 2021

Ⓡ BREAK-UP OF OPERATING EXPENSES Yearly Muthoot Finance (in million) Quarterly (in millions) Q1 FY Q1 FY Mar-20* Mar-19* Mar-18* Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 2021* 2020* Employee Benefit Expenses 9,640 8,415 7,393 7,280 6,418 6,304 5,917 5,453 2,277 2,219 Rent 2,158 1,974 1,913 1,808 1,713 1,650 1,542 1,309 429 527 Advertisement & Publicity 1,163 1,056 720 531 626 651 702 579 142 216 Communication Costs 355 368 404 372 378 371 364 243 75 92 Traveling and Conveyance 273 240 182 186 187 212 190 175 32 57 Printing and Stationery 177 153 136 129 144 160 185 168 22 40 Repairs and Maintenance 283 280 304 362 290 281 272 256 58 256 66 Legal and Professional 260 203 154 124 93 189 216 86 122 55 Charges Business Promotion Expenses 720 481 209 201 149 140 279 332 115 264 Directors Remuneration 650 561 431 362 196 192 192 192 85 76 Depreciation and Amortisation 431 421 439 482 575 841 475 454 99 96 Expenses Others 1,677 1,260 2,970 835 1,014 733 731 550 282 264 Provision For Standard & NPA 2,647 1,223 180 214 765 I Assets Impairment on Financial 957 259 316 146 33 33 instruments Total 18,744 15,670 15,571 15,319 13,006 11,904 11,279 10,562 3,884 4,005 *Under IND-AS 38 38

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