IIFL Capital Services Limited

₹1,816 billion

01 c KEY HIGHLIGHTS & BUSINESS PERFORMANCE 3 Rapidly growing financial power house (Q3FY24) ₹1,816 billion ₹96 billion ₹2,713 billion Assets Under Management & Custody Mutual Fund Assets Under Managem

₹96 billion

LIGHTS & BUSINESS PERFORMANCE 3 Rapidly growing financial power house (Q3FY24) ₹1,816 billion ₹96 billion ₹2,713 billion Assets Under Management & Custody Mutual Fund Assets Under Management Average

₹2,713 billion

INESS PERFORMANCE 3 Rapidly growing financial power house (Q3FY24) ₹1,816 billion ₹96 billion ₹2,713 billion Assets Under Management & Custody Mutual Fund Assets Under Management Average Daily Turnover

₹11.20 billion

er Management & Custody Mutual Fund Assets Under Management Average Daily Turnover 4.4 rating ₹11.20 billion 17 transactions Highest rated investment app Gross Margin Trading Facility (MTF) book Complet

2%

9 M F Y 2 3 9 M F Y 2 4 286 78 208 F Y 1 9 235 85 150 F Y 2 0 437 122 315 F Y 2 1 Loan 2% Others 3% PMS 9% AIF 15% Fixed Deposit 14% Mutual Fund 40% Bonds 17% Retail brokerage inc

rs 3

2 3 9 M F Y 2 4 286 78 208 F Y 1 9 235 85 150 F Y 2 0 437 122 315 F Y 2 1 Loan 2% Others 3% PMS 9% AIF 15% Fixed Deposit 14% Mutual Fund 40% Bonds 17% Retail brokerage income (₹ Mill

9%

2 4 286 78 208 F Y 1 9 235 85 150 F Y 2 0 437 122 315 F Y 2 1 Loan 2% Others 3% PMS 9% AIF 15% Fixed Deposit 14% Mutual Fund 40% Bonds 17% Retail brokerage income (₹ Million) FPD

15%

78 208 F Y 1 9 235 85 150 F Y 2 0 437 122 315 F Y 2 1 Loan 2% Others 3% PMS 9% AIF 15% Fixed Deposit 14% Mutual Fund 40% Bonds 17% Retail brokerage income (₹ Million) FPD income* (

14%

235 85 150 F Y 2 0 437 122 315 F Y 2 1 Loan 2% Others 3% PMS 9% AIF 15% Fixed Deposit 14% Mutual Fund 40% Bonds 17% Retail brokerage income (₹ Million) FPD income* (₹ Million) 4,695

40%

2 0 437 122 315 F Y 2 1 Loan 2% Others 3% PMS 9% AIF 15% Fixed Deposit 14% Mutual Fund 40% Bonds 17% Retail brokerage income (₹ Million) FPD income* (₹ Million) 4,695 4,106 4,483 3,4

17%

2 315 F Y 2 1 Loan 2% Others 3% PMS 9% AIF 15% Fixed Deposit 14% Mutual Fund 40% Bonds 17% Retail brokerage income (₹ Million) FPD income* (₹ Million) 4,695 4,106 4,483 3,475 3,038 2

₹1,627 million

e are retail focus products with good long term growth prospects.  Insurance premiums amounted to ₹1,627 million for 9MFY24, up by 5% y-o-y.  Mutual Fund AUM is up by 26% y-o-y to ₹96.1 billion as at December 3

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 ₹1,058 Million (incl. tax) to buy back 17 Million shares EPS and Return on Equity for 9MFY24 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 centric goal-based Customer offering affluent targeting segment (AUM INR 10 Lakh+) innovative with combined product and wrappers portfolios Relationship experienced team of RMs Strong digital tech infrastructure enabling digital first customer experience and the empowering highly trained RMs to serve the customers highly driven and Serves high volume traders through dedicated trading desk Provides superior tech infrastructure and trading interface to day/swing traders