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MUTHOOT CAPITAL SERVICES LTD

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MUTHOOT CAPITAL SERVICES LTD.

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•1994 - Incorporation

•1995 - Initial public offering, listed on the BSE.

•1998 - NBFC license (Category A – Deposit taking) obtained.

•2001 - Started gold loan business.

•2007 - Entered into auto loan business to finance existing

Muthoot customers.

•2008 - Commenced two wheeler financing in a structured

manner with a dedicated team.

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MUTHOOT CAPITAL SERVICES LTD.

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•2009 – Preferred financier arrangement with Honda and

Hero Honda for two wheeler financing.

•2009 - Commenced three wheeler financing, starting with Kerala.

•2010 - Started financing light commercial vehicles (LCV).

• 2011 - Raised Rs 47.78 crores through rights issue.

•2011 - Stopped disbursing gold loans.

•Currently financing purchase of Nano cars, used cars and

used three wheelers also.

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HIGHLIGHTS OF 2012 - 2013

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• Total auto loan disbursements of Rs 431 crores (from

Rs 92 lakhs in 2007 -2008).

• 95520 loans disbursed.

• Average loan disbursement of Rs 36 crores per month.

• The highest loan disbursement of Rs 60 crores in

March 2013.

• Rs 457 crores loan portfolio by March 2013.

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HIGHLIGHTS OF 2012 - 2013

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• Innovative schemes introduced - 100% funding scheme,

1% interest scheme and cheque less scheme.

• Tie up with Mahindra, Piaggio and Hero Electric.

• 250 plus counters activated for business, total counters near 1000.

• More than 2,13,000 satisfied customers.

• No.2 financier for two wheelers in Kerala.

• No.1 financier for three wheeler passenger vehicles in Kerala.

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TOTAL INCOME

17 3922 48

37 18

67 35

107 22

20 00

40 00

60 00

80 00

100 00

120 00

2008-09 2009-10 2010-11 2011-12 2012-13

(Rs. In Lakhs)

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PROFIT AFTER TAX

5 427 17

9 67

15 51

21 76

5 00

10 00

15 00

20 00

25 00

2008-09 2009-10 2010-11 2011-12 2012-13

(Rs. In Lakhs)

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NET WORTH

16 1021 37

28 77

86 98

102 90

20 00

40 00

60 00

80 00

100 00

120 00

2008-09 2009-10 2010-11 2011-12 2012-13

(Rs. In Lakhs)

9

24.77

32.88

44.26

69.74

82.51

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.00

2008-09 2009-10 2010-11 2011-12 2012-13

BOOK VALUE PER SHARE(Rupees)

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EARNINGS PER SHARE

8.33

11.0412.09

13.12

17.45

0.00

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

18.00

20.00

2008-09 2009-10 2010-11 2011-12 2012-13

(Rupees)

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DIVIDEND PER SHARE

2

2.5

3

3.5

4

0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

2009 2010 2011 2012 2013

(Rupees)

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LOAN ASSETS(Rs. In Lakhs)

67 8698 91

172 11

296 79

456 74

0

5000

10000

15000

20000

25000

30000

35000

40000

45000

50000

2008-09 2009-10 2010-11 2011-12 2012-13

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57

227

505

1034

1572

0

200

400

600

800

1000

1200

1400

1600

1800

31st March2009

31st March2010

31st March2011

31st March2012

31st March2013

EMPLOYEE STRENGTH(Number)

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THANK YOU

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