CHOLAFINNSEyear 2010January 31, 2025

Cholamandalam Investment and Finance Company Limited

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Key numbers — 40 extracted
rs 29
$9.3 B Consolidated Turnover (FY24) $47.8 B Group Market cap (as on 31st Dec 2024) 3 Sectors 29+ Businesses 9 Listed Companies 50 Countries Geographical Presence 113 Locations Manufactur
43.9 lakh
sact with will lose, then you shall not." 7 Cholamandalam Investment & Finance Company Limited 43.9 lakh + customers 64,592 employees Helping customers enter a better life Experienced team to serve mor
rs 64,592
, then you shall not." 7 Cholamandalam Investment & Finance Company Limited 43.9 lakh + customers 64,592 employees Helping customers enter a better life Experienced team to serve more customers 3.5 lakh
rs 3.5 lakh
ers 64,592 employees Helping customers enter a better life Experienced team to serve more customers 3.5 lakh customers in year 2010 to 43.9 lakh plus customers till date 980 plus employees in year 2010 to 64
Rs. 1.89 lakh
to 43.9 lakh plus customers till date 980 plus employees in year 2010 to 64,000+ employees today Rs. 1.89 lakh Cr. Total AUM Rs. 99 k+ Cr. market cap 1577 branches Healthy pre-tax ROA of 3.2% Rapid market c
Rs. 99
till date 980 plus employees in year 2010 to 64,000+ employees today Rs. 1.89 lakh Cr. Total AUM Rs. 99 k+ Cr. market cap 1577 branches Healthy pre-tax ROA of 3.2% Rapid market cap growth Strong geogr
3.2%
today Rs. 1.89 lakh Cr. Total AUM Rs. 99 k+ Cr. market cap 1577 branches Healthy pre-tax ROA of 3.2% Rapid market cap growth Strong geographical presence PAT – 15-year CAGR of 48% from FY10 to FY24
48%
y pre-tax ROA of 3.2% Rapid market cap growth Strong geographical presence PAT – 15-year CAGR of 48% from FY10 to FY24 From Rs. 623 Cr. in year 2010 to Rs. 99k+ Cr. in 2024 Across 26 states & 7 Uni
Rs. 623
market cap growth Strong geographical presence PAT – 15-year CAGR of 48% from FY10 to FY24 From Rs. 623 Cr. in year 2010 to Rs. 99k+ Cr. in 2024 Across 26 states & 7 Union Territories. 91% presence acr
91%
24 From Rs. 623 Cr. in year 2010 to Rs. 99k+ Cr. in 2024 Across 26 states & 7 Union Territories. 91% presence across tier III—VI towns Diversified product portfolio Experienced management • Prese
₹1.89 lakh
nd off-roll 8 Our journey so far FY 2021 - 22 FY 2023 - 24 FY 2025 2025 • Total AUM crossed ₹1.89 lakh Cr. • Increased branch network to 1577. FY 2016-20 2016 • New LEAP LOS Digital platform 2017 •
Rs.1000
igital platform 2017 • GaadiBazaar dealer platform 2018 • Gen 3 scoring model 2019 • PAT crossed Rs.1000 Cr • HL platform digitization • HRMS SaaS solution • AI/ML based scoring model FY 2010-15 FY 1979-
Guidance — 3 items
Note
opening
FY21 FY22 FY23 FY24 FY25 • FTSE Russell - Included in FTSE4 Good Index series • FTSE Russell - Reaffirmed as constituent of FTSE4Good Index Series in June 2021.
Governance
opening
There can be no assurance that future developments affecting Cholamandalam Investment and Finance Company Ltd and its subsidiaries will be those anticipated by management.
Governance
opening
Cholamandalam Investment and Finance Company Ltd does not intend and is under no obligation, to update any particular forward- looking statement included in this presentation.
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Risks & concerns — 3 flagged
7 8 Risk organization Risk governance & reporting 78 We have integrated best-in-class practices across all key risk areas (I/II) Category Key Highlights 1 2 Risk vision • Risk Appetite Statement implemented as a strategic lever: Strong linkage to functions with well-defined thresholds and robust governance mechanisms Capital & Liquidity risk • Well-diversified source of funds with judicious mix of instruments and of investor profiles • Liquidity position assessed regularly.
Note
ESG Working Committee – This Committee comprises the members of the Risk Management (ERM) division and SPOCs from lines of business and functions, directly into ESG related aspects to undertake engaged implementation of the initiatives at the ground level, data obtaining, submission of reports, regulatory compliance, coordination etc.
Governance
Internal working groups for effective and sustained implementation of ESG activities in the organization through Enterprise Risk Management (ERM) division and SPOCs from lines of business and functions, directly engaged into ESG to implement initiatives at the ground level, data obtaining, submission of reports, regulatory compliance etc .
Governance
Speaking time
Note
1
Governance
1
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Opening remarks
Note
• FLDG recovery is part of Other Income in FY24. • CSEL loan losses in FY 24 is before FLDG recovery which is around 1%. CSEL – Consumer & Small Enterprise Loan ₹ Cr 67 ParticularsQ1 FY24Q1 FY25Q2 FY24Q2 FY25Q3 FY24Q3 FY25Growth %Q3-o-Q3YTD Dec23YTD Dec24Growth %(YTD)Y-o-YDisbursements2,355 3,486 2,853 3,588 2,773 3,149 14%7,980 10,224 28%Asset Under Management6,866 12,909 8,486 14,175 9,767 14,817 52%9,767 14,817 52%Income343 613 394 690 453 729 61%1,190 2,032 71%Finance Charges133 223 159 250 186 275 48%478 749 57%Net Income210 390 235 440 268 453 69%713 1,283 80%Expenses76 145 109 167 113 159 40%298 471 58%Net Credit Losses82 144 80 172 96 210 120%258 526 104%PBT52 101 46 100 58 84 44%157 285 82%Asset RatiosIncome 22.3%20.2%20.4%20.2%19.8%19.9%20.7%20.2%Cost of Funds8.6%7.4%8.2%7.3%8.1%7.5%-8.3%7.5%Net Income Margin13.7%12.9%12.2%12.9%11.7%12.4%12.4%12.8%Expense4.9%4.8%5.6%4.9%4.9%4.4%5.2%4.7%Losses & Provisions5.3%4.7%4.1%4.1%4.2%5.7%4.5%5.2%ROA–PBT3.4%3.3%2.4%2.9%2.5%2.3%2.7%2.8%C
Governance
As an environmentally responsible company, we focus on sustainability and carbon footprint reduction. To enable better opportunities for all, we provide financial inclusion, local employment, employee well-being and community development initiatives through CSR. Governance stands for transparency, regulatory compliance and maintaining brand reputation pan India. 98 ESG VISION & MISSION 99 ESG Governance Structure Board CSR Committee ESG Steering Committee ESG Working Committee Board – The final authority for all the major policy and sustainability reports related to ESG CSR Committee – This Committee comprises of Chairman, an independent Director and a non- executive Director to support and advise Board on the company’s policies, strategies and programs related to ESG ESG Steering Committee – This Committee comprises Managing Director, CRO and key risk managers and other invitees from Businesses as may be required. ESG Working Committee – This Committee comprises the members of the Ris
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