Investor Presentaiton

12 EBDAT Bridge 4,185 Q2'24 EBDAT Margin 51.3% -729 bps 117 -56 -30 -574 03'24 EBDAT Margin 44.0% 3,641 Q2'24 EDBAT Inc. In Total Net Rev Inc. In Emp Cost Inc. In ESOP Cost Inc. In Other Exp. Q3'24 EBDAT (Mn) A AngelOne Q3'24 EBDAT impacted due to: 1.7% QoQ Decline In Net Broking Income: • . 20% increase in cash segment orders Change in tariff structure for cash intraday segment Offset by 14.2% QoQ growth in Net Interest Income 16.6% QoQ Increase In Expenses: ⚫ Headcount addition in asset management business, data & analytics, technology • and operations functions Strategically higher investment in client acquisition to capitalise on robust market environment Higher spends on tech infrastructure, demat charges and CSR Strategic investments in client acquisition and new businesses, should reap benefits of better operating leverage EBDAT Net Income Emp. Cost - Other Opex; EBDAT Margin = EBDAT / Net Income Great Place To Work Certified PE2023-PB224

View entire presentation