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Investor Presentaiton

Business Trends... Rs. 7,464 crore Rs. 282 cro crore 29.6 lacs ACTIVE CUSTOMERS GROSS LOAN PORTFOLIO DISBURSEMENT in Q1FY22 Asset under Management Trends (Q-o-Q) 8,119 8,379 7,667 7,880 7,464 939 1,104 923 972 1,020 7,181 6,744 6,907 7,275 6,444 Q1 FY21 Q3 FY21 Q4 FY21 Q2 FY21 ■Standalone AUM (Rs. Crs.) AUM of Subsdiaries (Rs. Crs.) 1,264 NO. OF BRANCHES Disbursement Trends (Q-o-Q) 792 607 291 198 SATIN 13 54 632 Q1FY22 Q1 FY21 Q2 FY21 ■Standalone Disbursment (Rs. Crs.) Q3 FY21 239 22 22 85 1,624 2,084 94 60 222 Q4FY21 Q1FY22 I Disbursement by Subsdiaries (Rs. Crs.) Avg Monthly Disbursement Standalone Information: • . • • GLP stood at Rs. 6,444 crore, on account of halt of disbursement in major part of Q1FY22 Disbursement for Q1FY22 stood at Rs. 222 crore Collection efficiency (CE) in Apr 21 stood at 93%. Dip in May at 75% due to lockdown. We have witnessed gradual recovery at 80% in Jun'21 (incl. OD) (82% excl. Assam). Jul'21 CE was 87% (incl. OD) (89% excl. Assam) MTD Collection efficiency for Aug'21 is 90% On Consolidated basis except otherwise mentioned 6
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