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Investor Presentaiton

Scalability Growth Potential in States Tamil Nadu Andhra Pradesh Telangana Karnataka Per Capita GDP 1.8x Compared to national 1.1x 1.5x 1.5x average of INR 180k GDP Growth 13% 9% 8% 7% India average: 6.1% APTUSⓇ Branch-wise AUM as on December 31, 2023 AUM per Branch (Rs. Cr) # of Branches 47 37 178 39.57 % of AUM as on 22.91 State No. of Branches FY 24 FY 23 FY 22 FY 21 FY 20 (9M) AndhraPradesh 99 39% 35% 31% 28% 24% TamilNadu 86 39% 43% 48% 52% 56% Telangana 46 14% 14% 12% 10% 10% Karnataka 28 8% 8% 9% 10% 10% 3.83 Odisha & 3 0% 0% 0% Maharashtra * Total 262 100% 100% 100% 100% 100% <1 Year Old 1-3 Year Old >3 Year Old * 3 More Branches in Odisha and 4 More branches in Maharashtra planned to be opened in Q4 FY 24 12
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