Bajaj Finserv - Covid-19 Update and Business Continuity Plan

Q1 FY21 Highlights BBAJAJ FINSERV BAJAJ B FINSERV All Figures in Rs Million Highlights of Group Companies BAJAJ FINSERV# Q1 FY21 Q1 FY20 Growth BAJAJ FINANCE# Q1 FY21 Q1 FY20 Growth Total Revenue 141,920 122,723 16% AUM 1,380,546 1,288,976 7% Net worth 329,571 248,762 32% Total Income 66,497 58,078 14% PAT 12,152 8,453 44% PAT 9,623 11,953 -19% #Consolidated | Ind AS NNPA 0.5% 0.64% 16 bps Consoldiated Profit Components* BAGIC Q1 FY21 Q1 FY20 Growth GWP 22,891 2% 28,433 -19% 5% 15% Investments 196,115 174,656 12% 18% 24% PAT 3,949 2,104 88% 35% Combined Ratio 97.6% 103.1% 5.5% abs 85% 78% -2% 42% BALIC -1% -1% GWP 2019-20 Q1 FY 19-20 Q1 FY 20-21 Investments PAT Q1 FY21 Q1 FY20 Growth 16,997 609,681 18,367 -7% 578,596 5% 1,300 617 111% BFL BAGIC BALIC Others *Others includes Bajaj Finserv Standalone, and all remaining components. Bajaj Finserv and Bajaj Finance figures are as per Ind AS. BAGIC and BALIC figures are as per IRDAI Regulations (Indian GAAP) & the Indian Accounting Standard framework is used only for consolidated numbers ■ Bajaj Finserv's Q1 FY21 PAT excluding BFL's contingency provision for COVID and MTM gains of BAGIC & BALIC is Rs. 14,594 Mn (73% Growth over PY); BFL Q1 FY21 PAT adjusted for Covid-19 provision is Rs. 20,463 Mn(71% growth over PY) #Consolidated | Ind AS

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