IIFL Capital Services Limited

rs 14

hlights & Business Performance 3 - 10 Financial Performance 11 - 13 Strategy, Governance & Others 14 - 19 2 Section 01 c KEY HIGHLIGHTS & BUSINESS PERFORMANCE 3 Rapidly growing financial powe

₹1,698 billion

01 c KEY HIGHLIGHTS & BUSINESS PERFORMANCE 3 Rapidly growing financial power house (Q2FY24) ₹1,698 billion ₹86 billion ₹2,500 billion Assets under management & Custody Mutual Fund Assets under manag

₹86 billion

LIGHTS & BUSINESS PERFORMANCE 3 Rapidly growing financial power house (Q2FY24) ₹1,698 billion ₹86 billion ₹2,500 billion Assets under management & Custody Mutual Fund Assets under management Averag

₹2,500 billion

INESS PERFORMANCE 3 Rapidly growing financial power house (Q2FY24) ₹1,698 billion ₹86 billion ₹2,500 billion Assets under management & Custody Mutual Fund Assets under management Average daily turnove

₹8.95 billion

management & Custody Mutual Fund Assets under management Average daily turnover 4.4 Rating ₹8.95 billion 17 transactions Highest Rated Investment App Gross Margin Trading Facility (MTF) book Comple

2%

1 F Y 2 2 F Y 2 3 H 1 F Y 2 3 H 1 F Y 2 4 286 78 208 F Y 1 9 235 85 150 F Y 2 0 Loan 2% Others 4% PMS 8% AIF 15% Fixed Deposit 15% Mutual Fund 38% Bonds 18% Retail Brokerage I

rs 4

2 2 F Y 2 3 H 1 F Y 2 3 H 1 F Y 2 4 286 78 208 F Y 1 9 235 85 150 F Y 2 0 Loan 2% Others 4% PMS 8% AIF 15% Fixed Deposit 15% Mutual Fund 38% Bonds 18% Retail Brokerage Income (₹ Mi

8%

H 1 F Y 2 3 H 1 F Y 2 4 286 78 208 F Y 1 9 235 85 150 F Y 2 0 Loan 2% Others 4% PMS 8% AIF 15% Fixed Deposit 15% Mutual Fund 38% Bonds 18% Retail Brokerage Income (₹ Million) FP

15%

2 3 H 1 F Y 2 4 286 78 208 F Y 1 9 235 85 150 F Y 2 0 Loan 2% Others 4% PMS 8% AIF 15% Fixed Deposit 15% Mutual Fund 38% Bonds 18% Retail Brokerage Income (₹ Million) FPD Income*

38%

1 9 235 85 150 F Y 2 0 Loan 2% Others 4% PMS 8% AIF 15% Fixed Deposit 15% Mutual Fund 38% Bonds 18% Retail Brokerage Income (₹ Million) FPD Income* (₹ Million) 4,695 4,106 3,038 2,4

18%

150 F Y 2 0 Loan 2% Others 4% PMS 8% AIF 15% Fixed Deposit 15% Mutual Fund 38% Bonds 18% Retail Brokerage Income (₹ Million) FPD Income* (₹ Million) 4,695 4,106 3,038 2,403 2,144 2

₹974 Million

e are retail focus products with good long term growth prospects.  Insurance premiums amounted to ₹974 Million for H1FY24, up by 3% y-o-y.  Mutual Fund AUM is up by 16% y-o-y to ₹85.9 Billion as at September

“ The project is deployed in five aspirational districts of Rajasthan - Dholpur, Baran, Karauli, Jaisalmer and Sirohi.”

“Jammu & Kashmir  The project aims to empower 180 youths from Kupwara by training them develop as a professional in Retail sector.”

Note

1

Note

^Including exceptional items **DPS includes dividend paid by subsidiaries in FY19. Dividend payout % is including dividend distribution tax #Additionally, the company has also paid ₹ 1058 Million (incl. tax) to buy back 17 Million shares EPS and Return on Equity for H1FY24 is annualized 13 Section 03 Strategy, Governance & Others 14 Serving full spectrum of customers spread across affluent individuals, institutions and corporates Affluent Investment Management High Volume Traders Institutional Equities Investment Banking Customer centric goal- based offering targeting affluent segment (AUM Lakh+) INR combined with innovative product wrappers and portfolios 10 Relationship driven highly experienced team of RMs Strong tech and digital enabling infrastructure customer first digital experience and empowering the highly trained RMs to serve the customers Serves high volume traders through dedicated trading desk Provides superior tech and infrastructure to trading day/swing traders and for a