muthoot capital services ltd4 highlights of 2012 - 2013 4 •total auto loan disbursements of rs 431...
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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)
12
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
13
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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