‘TABLE OF CONTENTS. 4. HISTORICAL FINANCIAL STATEMENTS a) INCOME STATEMENT ») POSITION STATEMENT ) CASH FLOW STATEMENT 2. RATIO ANALYSIS 3. COMMON SIZE STATEMENTS 4, FORECASTING OF THE AVAILABLE DATA 19) SALES FORECAST To be country's most-preferred fnoncil services destination, delivering b) SALES FORECAST USING JMP SOFTWARE owen 1036900 20% wableR 4 ia 1080000 "525% RSewe 5 ita 1350200 an Alte RSamre fonsse ‘ isn 1859600 380% Sande Ever Doone. 5 zona 1926600 sos anova maas200_ sae erg11 Bivariate Fit of Sales By Year Weights 33000 SHRIRAM HOUSING FINANCE g 3 moo 2 u mie wash is pose ays SISK > FitMean “Atinear Fit <2 Summary of Fit scare ‘aouee2 scare a asnetes octMeon Squaw enor 2274817 outa MeaotRepone 20e288 Obenatone (osu Wos) 'S Analysis of Variance Source OF Squnres Mean Square ato Forecared Sale 1.2003 +2957.6545"Yeer WeightsEBITDA FORECAST - Shriram Finance 1] 2014a| 6232.17) 2 2015A| 6396.29] 2.63%) 3 2016A| 6911.69] 8.06% | 4|__2017A| 7190.46 4.03%| 5 2018A| 10214.23 42.05% 6 2019A| 11364.7| 11.26% 7|___2020A| 11878.69 4.52%| 8] 2021A| 12490.47 5.15%| 3 2022A| 13439.32| 7.60%| 10] 2023E| 21785.85 62.11% 11| _2024E| 18536.83 -14.91%| 12 2025E| 19945.28 7.60%| 13} 2026E| 21353.72 7.06%| 14] 2027E| 22762.17 6.60% 15] 2028E| 24170.61 6.19%EPS FORECAST - Shriram Finance 1 20144] 53.49 2| 20154] 40.55 -24.19% 3 2016A| 46.55 14.80% 4 2017A| 498.95 971.86%| 5 2018A| 95.57 -80.85%| 6| 20194] 100.5 5.16%| 7 2020A| 98.28 -2.21% 8 20214| 87.63 -10.84% 9 2022A| 99.44] 13.48% 10] 2023A| 160.14} 61.04% 11 2024E| 140.79) -12.08% 12| 2025E| 143.10) 1.64%| 13 2026E| 145.40) 1.61%| 14] 2027E| 147.71 1.59% | 15 2028E| 150.01 1.56%|—stanrinaoweciy tune Vestas att ate igen ute oingrico_Retun ——tneredRawtetn art naa ior Ta aa Sewage ae Roam fous pam ean unacn tame tentang 2m weovame fost fam aan amano tame lana eam hai ae Bormm mee our am ceesana Ger im aan amas am ‘attr cast cesana io: bas ame omnes ame RSguwe ois wean mas “ei iaiaon om ‘Sia doseans ue: sm nora tear ae pe ae ee Besa Gey tay ora armen aan ges TOs Ga DEE Baws Gar m0 arama anuese da aePees coms Debye ered Unavred Name ofthe Como county Total Debt Total uty Tax Rate! uty Capital Seta! eta? sham Finance India ssseoe3 eas7636 so00%/ BNE TER 100 os utnoct nance ‘nos ao7ae1S1sse4 200% SEER 4905R 1.00 080 Ianinde ines ‘noe ‘oe 287 3000 366089I% 9979 100 000 ince ‘rss 258509 S34 Sooo aoeesazen searm 00 200 ely Bla Capi ‘nia sar375 soos 475678 68728 300 oss nut Risk Premium 8008 Seats copa strutre Tweed aa current get Comps Redon Uneveced te oa “ot Dest 5079 aa Trae Debeauty nom Tote Cente! 28552 “ooo —aoo00% Tereed Toss Debt/Equity ABB 78TK Weighted average Costofapital . otscost Tats weight 4 Ten te Consigered os Marine Tax te Forte County kauty s1098 Sa Pleveee boron nr Moor Weshatneantoneae