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Investor Presentaiton

Revenue and Profit & Loss A/c Revenue A/c¹ Q1 FY23 Q1 FY22 Profit and Loss A/c¹ Rs bn Q1 FY23 Q1 FY22 i Premium earned I 94.0 76.6 Income I Reinsurance ceded (1.2) (1.2) I Interest and dividend income 1.2 1.2 Income from Investments (34.9) 69.6 I I I Net profit/(loss) on sale (0.2) 1.3 i Other Income 0.4 0.2 I | Transfer from Shareholders' Account 0.8! Transfer from Policyholders' Account 2.6 1.2 I Total Income 58.3 146.0 Other Income Commissions 3.7 3.0 Total 3.6 3.8 I | Expenses 14.0 9.5 Outgoings I I GST on UL charges 0.9 0.9 I Transfer to Policyholders' Account 0.8 I | ■ Provision for taxation 0.2 (0.0) ! Expenses 0.1 0.0! I I i Provision for diminution in value of investments 0.2 (2.0) I | I ! Interest on convertible debentures 0.1 0.1! I Benefits paid 65.5 55.5 I I Provision for diminution in value of investments (0.2) (0.2)¦ Change in valuation reserve I Bonuses Paid (31.8) 3.2 76.1¦ I 2.6 Provision for Taxation 0.0 0.0¦ Total Outgoings 55.8 145.4 Total (0.0) 0.8 Surplus Transfer to Shareholders' Account Funds for future appropriation - Par Total Appropriations 2.5 0.6 Profit for the year as per P&L Statement 3.7 3.0 2.6 1.3 (0.1) (0.7) 2.5 0.6 1. Numbers may not add up due to rounding off effect HDFC Life 59
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