Motilal Oswal Financial Services Ltd. benchmarking: Perfomance to industry peers

Financial

	Motilal Oswal Fin	ICICI Securities	Angel One
Operational Metrics
Asset Management
AUM - Mutual Funds	132844.86 Crs	n/a	n/a
5 Yr AUM CAGR - Mutual Funds	40.34 %	n/a	n/a
% of AUM in equity fund	83.35 %	n/a	n/a
Banks
Net Interest Margin	6.9 %	n/a	n/a
Building Materials
Cost of Borrowing	8.2 %	n/a	n/a
NBFC
Cost To Income Ratio	55.7 %	n/a	n/a
Capital to Risks Assets Ratio (CRAR)	42.6 %	n/a	n/a
Tier I Capital	50.0 %	n/a	n/a
Gross NPA	1.4 %	n/a	n/a
Net NPA	0.8 %	n/a	n/a
Financials
5 yr Average ROE	23.35 %	46.74 %	32.95 %
5yr average Equity Multiplier	3.3	6.44	4.19
5yr Average Asset Turnover Ratio	0.23	0.2	0.3
5yr Avg Net Profit Margin	30.38 %	35.7 %	25.83 %
Price to Book	4.65	5.37	4.09
P/E	29.56	13.89	30.38
5yr Avg Cash Conversion Cycle	80.68 Days	66.65 Days	27.4 Days
Inventory Days	0.0	51.55 Days	0.0
Days Receivable	80.68 Days	47.47 Days	27.4 Days
Days Payable	0.0	69.7 Days	188.41 Days
5yr Average Interest Coverage Ratio	3.85	6.35	11.06
5yr Avg ROCE	28.29 %	42.98 %	45.35 %
5yr Avg Operating Profit Margin	52.32 %	64.71 %	39.09 %
5 yr average Debt to Equity	1.38	3.29	0.72
5yr CAGR Net Profit	14.69 %	12.7 %	31.61 %
5yr Average Return on Assets	7.17 %	7.4 %	7.89 %
Shareholdings
Promoter Holding	67.69 %	74.35 %	28.91 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-1.89 %	-0.54 %	-14.8 %
Change in Mutual Fund Holding (3 Yrs)	0.16 %	2.01 %	4.75 %

	Motilal Oswal Fin	ICICI Securities	Angel One
Segment Break-Up	Segment Break-Up Wealth Management 43.79 Asset Management 37.32 Capital Markets 10.09 Home loans 8.8 Investment Banking 0 Fund Based Activities 0 Broking and other related activities 0	-	-
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0 International 0 Domestic 0	Location Wise Break-Up Domestic 0 Rest of the World 5.65 India 94.35 International 0	Location Wise Break-Up Domestic 99.99 Rest of the World 0 India 0 International 0.01
Operating Profit Break-Up	Operating Profit Break-Up Asset Management 52.09 Wealth Management 29.94 Capital Markets 17.01 Fund Based 0 Housing Finance 0 ADVISORY SERVICES 0 TREASURY 0 BROKING & COMMISSION 0 Others 0.96	Operating Profit Break-Up Capital Markets 0 Wealth Management 0 Asset Management 1.78 Asset Management 14.57 Housing Finance 0 Fund Based 0 Broking 83.64 Asset Management 0 Others 0.01	-
Borrowings Break-Up	Borrowings Break-Up Loan From Banks 53.59 Loan From Banks 46.41 Cash credit from banks 0	-	-
Asset Break-Up	Asset Break-Up India 0 Others 100	Asset Break-Up India 99.99 Others 0.01	-
AUM Break-Up - Asset Management	AUM Break-Up - Asset Management MF 66.1 AIF AUM 0 PMS AUM 0 Others 33.9	-	-
AUM Break-Up - Asset Management	AUM Break-Up - Asset Management MF 66.1 AIF AUM 0 PMS AUM 0 Others 33.9	-	-