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companylogoCapri Global Capital Ltd

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BSE Code : 531595 | NSE Symbol : CGCL | ISIN : INE180C01042 | Industry : Finance & Investments |


Chairman's Speech

Dear Shareholders,

STEADY STRIDES EXPANDING HORIZONS

Amid global economic turmoil, the Indian economy remains a beacon of hope and a strong growth driver, with solid fundamentals, financial and price stability, and positive growth momentum. India ended FY2024 with 8.15% GDP growth for the third time in a row, surpassing all expectations. The country also benefits from favourable demography, strong private consumption, high gross fixed capital formation, a supportive policy environment, and responsible monetary management by the

Reserve Bank of India (RBI). The sustained focus on strengthening the twin-balance sheets has started paying rich dividends, propelling economic expansion. The stock markets remained strong, gold prices were high, and the Indian rupee was the most stable among emerging market currencies. The Indian economy is expected to continue its march forward in FY2025, registering a GDP growth of at least 7-7.25%.

Building Stronger Futures Through Innovation and Inclusion

As we reflect on the past fiscal year, I am proud to share that Capri Global has continued its trajectory of robust growth and innovation an illustrative reflection of "Steady Strides,

Expanding Horizons". Our commitment to customer-centric solutions and technological advancements has set us apart in an increasingly competitive landscape.

I am pleased to present to you, our Annual Report for FY2024.

KEY HIGHLIGHTS: FINANCIAL PERFORMANCE

During FY2024, we achieved significant milestones, with our

AUM crossing the 150 Billion target to reach 157 Billion, marking a consecutive year of 40%+ growth.

As of March 31, 2024, our Gold Loan AUM stood at 35 Billion, just 20 months after launching this business. In addition, our housing financesegmentexperiencedsignificant growth, with the AUM expanding by 53% Y-o-Y to 41 Billion. We anticipate sustained growth in this segment, maintaining a growth rate of over 30%. Our Construction Finance business remains robust, buoyed by positive prospects in crucial areas such as Mumbai, Ahmedabad and Pune.

However, we maintain a cautious risk management strategy, keeping the mix at or below 20% of the consolidated AUM and focussing on affordable housing projects. Additionally, our car loan distribution, in partnership with ten commercial banks surged by 67% Y-o-Y, generating a gross fee income of 2.3 Billion.

STRATEGIC PATHWAYS TO GROWTH

Strategic investments in technology, talent, distribution networks, and branch expansions remain at the core of our growth strategy. We continue to expand our physical branch network across MSME, gold loan, and car loan distribution segments, enabling deeper market penetration. Additionally, we have created an exclusive sub-segment within MSME to cater to EWS and LIG with Micro-LAP products, providing small loans to meet immediate needs. Our initiatives also include funding for rooftop solar panels,focussing on residential and small entrepreneurs to promote environmental sustainability.

HARNESSING TECHNOLOGY AND INNOVATION

Technology continues to be a cornerstone of our strategy. Several initiatives launched at the beginning of FY2024, such as our in-house-developed Loan Origination System (LOS), Customer App and Collection module, along with Oracle's FLEXCUBE Loan Management System (LMS) have enhanced our operational efficiency and customer service.

These advancements have streamlined our digital onboarding process, particularly for MSME lending and Affordable

Housing Loans, leading to improved turnaround times and reduced per-file processing costs. Our proprietary AI-driven risk-based pricing model has also contributed to better net interest margins. The Collection module, with its state-of-the-art features, analyses historical payment trends using

AI and machine learning to maximise recovery. AI-powered bot calling, route optimisation, and real-time tracking of collection employees have optimised our Collection team's performance.

Furthermore, our Customer App provides comprehensive services, enabling easy access to all relevant documents, self-service repayment, and top-up loans based on eligibility within 60 seconds.

ADVANCING FINANCIAL INCLUSION

By providing accessible loans to underserved segments like

MSMEs, women entrepreneurs, and first-generation business owners, we promote economic growth, social empowerment, and financial inclusion.

Our efforts facilitate business expansion, job creation, and reduce regional imbalances, fostering equitable wealth distribution. We cater extensively to tier 3 and tier 4 cities, offering loans with minimal paperwork and no prior financial history requirements, thus empowering underserved regions.

DEDICATED TO ESG EXCELLENCE

Capri Global is dedicated to sustainability through robust ESG initiatives. Our environmental policies, including the Environment Management Policy and ESG Lending

Policy, guide our efforts to reduce our carbon footprint. Upgrades to energy-efficient lighting, HVAC systems, and a comprehensive e-waste management programme have significantly minimised our environmental impact. All gold loan branches are now equipped with inverter air conditioners using R32 refrigerant, supporting India's National Action Plan on Climate Change.

Our social initiatives focus on fostering a safe, inclusive, and engaging workplace. Policies like the Equal Opportunity and No Discrimination Policy and Human Rights Policy ensure fair treatment and ethical practices across our organisation.

We have also made substantial contributions to community development, impacting over 71,893 women, providing education to 17,165 individuals, and supporting health initiatives that served over 114,256 people.

Governance initiatives at Capri Global are guided by strong oversight through key board committees, ensuring effective management and accountability. We have implemented comprehensive policies, including the Code of Conduct,

Whistle Blower Policy, Anti-Sexual Harassment Policy, Insider Trading Code, among others. Furthermore, we conduct mandatory training for Anti-Money Laundering and regular training on Risk Management and Governance to promote ethical behaviour and compliance with legal standards.

EMPOWERING WOMEN AND SUPPORTING COMMUNITIES

At Capri Global, empowering women and supporting community development are core elements of our mission.

We provide accessible loans to women entrepreneurs, enabling them to start and expand their businesses, promoting economic independence, and contributing to gender equality. Our financial products are designed to inclusive, catering to women who may not have prior financial history or formal income documentation. Additionally, we invest in educational programmes and scholarships, particularly in underserved areas, to improve access to quality education and foster future generations of leaders.

Our healthcare programmes provide essential medical services and promote health awareness, improving overall community well-being.

NURTURING TALENT FOR GROWTH

Our approach to talent management and development ensures a skilled workforce that supports our business objectives. Strategic hirings, extensive recognition and reward programmes, and digital onboarding processes are just a few of our initiatives. We also emphasise continuous learning and knowledge-sharing through induction training, apprentice training programmes, and leadership development programmes. These efforts ensure that our employees are well-equipped to contribute to our success.

BUILDING STRONG

STAKEHOLDER RELATIONSHIPS

Our stakeholder relationships are paramount to our success. We prioritise strong relationships with customers, employees, investors, vendors, and communities, recognising that each group plays a vital role in our operations. To ensure customer satisfaction, we continually seek feedback and tailor our solutions accordingly. We support employee growth through continuous learning and development programmes, build investor trust with transparent communication, maintain fair partnerships with vendors, and actively support the communities in which we operate.

FUTURE-FORWARD

Our long-term vision includes targeting an AUM of 500 Billion by FY2029, representing a CAGR of 25%+ over the next five years. We aim to achieve high-teen returns on equity (RoE) by leveraging our technological and data science capabilities to lower cost-to-income ratios. Fee income from car loan distribution, insurance distribution, and co-lending partnerships will further enhance our RoE.

In closing, I extend my gratitude to our shareholders, employees, and stakeholders for their unwavering support and trust. Together, we will continue to scale new heights, driven by innovation, customer focus, and a commitment to sustainable growth.

Sincerely,

L.V. Prabhakar

Chairman

Capri Global Capital Limited

   

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