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Financial Results – Quarter Ending 30 June 2010

Financial Results – Quarter Ending 30 June 2010. Disclaimer.

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Financial Results – Quarter Ending 30 June 2010

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  1. Financial Results – Quarter Ending 30 June 2010

  2. Disclaimer This presentation is for information purposes only and does not and should not construed to be any investment or legal advice. Any action taken on the basis of the information contained herein is your responsibility alone and Future Capital Holdings and its subsidiaries or its employees or directors, associates will not be liable in any manner for the consequences of any such action taken by you based on this presentation. We have exercised due diligence in checking the correctness and authenticity of the information contained herein, but do not represent that it is accurate or complete. Future Capital Holdingsor any of its subsidiaries or associates or employees shall not be in any way responsible for any loss or damage that may arise to any person from any inadvertent error in the information contained in this presentation. The recipients of this report should rely on their own investigations. Future Capital Holdingsand/or its subsidiaries and/or directors, employees or associates may be deemed to have interests, financial or otherwise in the equity shares of Future Capital Holdings

  3. Performance Highlights (Consolidated) All Figures In INR MN, Unless Otherwise Specified * * Net Debt = Gross Debt Less Liquid Assets ** For Standalone Financials

  4. Standalone Profit & Loss All Figures In INR MN, Unless Otherwise Specified

  5. Consolidated Revenue Mix Q1 FY11 Operating Revenue Mix Q1 FY10 Operating Revenue Mix Operating Revenue – INR 652 MN Operating Revenue – INR 514 MN Retail Financial Services Wholesale Credit & Treasury Others Investment Advisory

  6. Consolidated Profit & Loss All Figures In INR MN, Unless Otherwise Specified

  7. Consolidated Segment Profit & Loss All Figures In INR MN, Unless Otherwise Specified

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