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

Financial

	Motilal Oswal Fin	ICICI Securities	Angel One
Operational Metrics
Asset Management Sector
AUM - Mutual Funds	126334.07 Crs	n/a	n/a
5 Yr AUM CAGR - Mutual Funds	40.34 %	n/a	n/a
% of AUM in equity fund	83.44 %	n/a	n/a
Banking Sector
Net Interest Margin	6.9 %	n/a	n/a
Building Materials
Cost of Borrowing	8.4 %	n/a	n/a
NBFC
Cost To Income Ratio	55.7 %	n/a	n/a
Capital to Risks Assets Ratio (CRAR)	40.8 %	n/a	n/a
Tier I Capital	50.0 %	n/a	n/a
Gross NPA	1.2 %	n/a	n/a
Net NPA	0.6 %	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	5.06	5.37	3.63
P/E	20.16	13.89	20.52
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	67.8 %	74.35 %	28.97 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-1.7 %	-0.54 %	-14.86 %
Change in Mutual Fund Holding (3 Yrs)	0.8 %	2.01 %	6.57 %

	Motilal Oswal Fin	ICICI Securities	Angel One
Segment Break-Up	Segment Break-Up Wealth Management 34.78 Asset Management 26.89 Capital Markets 7.68 Home loans 6.47 Investment Banking 0 Fund Based Activities 0 Broking and other related activities 0 Others 24.18	-	-
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0 International 0 Domestic 0	Location Wise Break-Up India 94.35 Rest of the World 5.65 International 0 Domestic 0	Location Wise Break-Up India 0 Rest of the World 0 International 0.01 Domestic 99.99
Operating Profit Break-Up	Operating Profit Break-Up Asset Management 21.25 Wealth Management 16.48 Capital Markets 8.96 Home loans 2.18 Fund Based 0 ADVISORY SERVICES 0 TREASURY 0 BROKING & COMMISSION 0 Others 51.13	Operating Profit Break-Up Capital Markets 0 Asset Management 0 Asset Management 14.57 Home loans 0 Asset Management 1.78 Fund Based 0 Wealth Management 0 Broking 83.64 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	-	-