For the Half Year Ended September 30, 2015

FORM NL1BRA Name of the Insurer: TATA AIG GENERAL INSURANCE COMPANY LIMITED IRDA Registration No. 108, dated January 22, 2001 REVENUE ACCOUNT FOR THE HALF YEAR ENDED SEPTEMBER 30, 2015 Particulars Schedule For the Half Year Ended For the Half Year Ended (Rs. in '000s) 1 Premium earned (Net) NL4 Premium Schedule 2 Profit/ Loss on sale/redemption of Investments Fire Marine Miscellaneous Total Fire Marine Miscellaneous Total 127,728 1,060,359 8,965,680 10,153,767 125,702 994,942 7,680,512 8,801,156 13,708 20,406 208,754 242,868 10,736 20,764 191,234 222,734 3 Others 133 378 2,987 3,498 97 312 2,093 2,502 Coinsurance Administration income 2,737 849 1,976 5,562 1,891 119 2,338 4,348 Amortisation of Investments (1,147) (1,708) (17,473) (20,328) (618) (1,195) (11,005) (12,818) 4 Interest, Dividend & Rent Gross 86,318 77,960 797,515 961,793 71,765 80,101 737,744 889,610 TOTAL (A) 229,477 1,158,244 9,959,439 11,347,160 209,573 1,095,043 8,602,916 9,907,532 1 Claims Incurred (Net) NL5 Claims Schedule 2 Commission NL6 Commissi on Schedule 96,277 901,173 6,357,767 7,355,217 91,949 834,162 5,393,899 6,320,010 (426,526) 134,465 510,829 218,768 (381,144) 156,614 344,203 119,673 3 Operating Expenses related to Insurance Business NL7 Operating Expenses Schedule 284,139 225,804 2,861,584 3,371,527 205,053 184,418 2,253,890 2,643,361 Contribution towards Solatium Fund 2,641 2,641 1,969 1,969 4 Premium Deficiency Coinsurance Administration Fees 5,557 525 5,194 11,276 5,312 623 2,041 7,976 Motor pool Administration Fees TOTAL (B) (40,553) 1,261,967 9,738,015 10,959,429 (78,830) 1,175,817 7,996,002 9,092,989 Operating Profit/(Loss) from 270,030 (103,723) 221,424 387,731 288,403 (80,774) 606,914 814,543 Fire/Marine/Miscellaneous Business C= (A B) APPROPRIATIONS Transfer to Shareholders Account 270,030 (103,723) 221,424 387,731 288,403 (80,774) 606,914 814,543 Transfer to Catastrophe Reserve Transfer to Other Reserves (to be specified) TOTAL (C) 270,030 (103,723) 221,424 387,731 288,403 (80,774) 606,914 814,543

FORM NL1BRA Name of the Insurer: TATA AIG GENERAL INSURANCE COMPANY LIMITED IRDA Registration No. 108, dated January 22, 2001 REVENUE ACCOUNT FOR THE QUARTER ENDED SEPTEMBER 30, 2015 Particulars Schedule Quarter Ended Quarter Ended (Rs. in '000s) 1 Premium earned (Net) NL4 Premium Schedule 2 Profit/ Loss on sale/redemption of Investments Fire Marine Miscellaneous Total Fire Marine Miscellaneous Total 65,694 523,374 4,608,258 5,197,326 63,795 494,078 3,977,954 4,535,827 5,084 7,199 73,803 86,086 3,682 7,140 61,608 72,430 3 Others 11 (16) 13 8 63 199 1,401 1,663 Coinsurance Administration income 1,469 339 641 2,449 1,083 31 888 2,002 Amortisation of Investments (693) (1,013) (10,368) (12,074) (362) (701) (6,309) (7,372) 4 Interest, Dividend & Rent Gross 44,321 39,423 403,719 487,463 51,081 40,154 357,663 448,898 TOTAL (A) 115,886 569,306 5,076,066 5,761,258 119,342 540,901 4,393,205 5,053,448 1 Claims Incurred (Net) NL5 Claims Schedule 2 Commission NL6 Commissi on Schedule 28,046 466,900 3,302,071 3,797,017 48,196 495,498 2,796,515 3,340,209 (143,773) 60,015 236,079 152,321 (122,805) 71,762 175,169 124,126 3 Operating Expenses related to Insurance Business NL7 Operating Expenses Schedule 154,993 117,149 1,540,765 1,812,907 96,974 90,561 1,150,105 1,337,640 Contribution towards Solatium Fund 1,275 1,275 994 994 4 Premium Deficiency Coinsurance Administration Fees 1,673 182 956 2,811 1,646 136 775 2,557 Motor pool Administration Fees TOTAL (B) 40,939 644,246 5,081,146 5,766,331 24,011 657,957 4,123,558 4,805,526 Operating Profit/(Loss) from 74,947 (74,940) (5,080) (5,073) 95,331 (117,056) 269,647 247,922 Fire/Marine/Miscellaneous Business C= (A B) APPROPRIATIONS Transfer to Shareholders Account 74,947 (74,940) (5,080) (5,073) 95,331 (117,056) 269,647 247,922 Transfer to Catastrophe Reserve Transfer to Other Reserves (to be specified) TOTAL (C) 74,947 (74,940) (5,080) (5,073) 95,331 (117,056) 269,647 247,922

FORM NL2BPL Name of the Insurer: TATA AIG GENERAL INSURANCE COMPANY LIMITED IRDA Registration No. 108, dated January 22, 2001 PROFIT AND LOSS ACCOUNT FOR THE HALF YEAR ENDED SEPTEMBER 30, 2015 Particulars Schedule For the Half Year Ended Quarter Ended For the Half Year Ended Quarter Ended (Rs. 000) (Rs. 000) (Rs. 000) (Rs. 000) 1 OPERATING PROFIT/(LOSS) (a) Fire Insurance 270,030 74,947 288,403 95,331 (b) Marine Insurance (103,723) (74,940) (80,774) (117,056) (c ) Miscellaneous Insurance 221,424 (5,080) 606,914 269,647 2 INCOME FROM INVESTMENTS (a) Interest, Dividend & Rent Gross 343,527 170,891 357,998 172,679 (b) Profit on sale of investments 112,697 48,267 96,585 32,517 Less: Loss on sale of investments (22,777) (17,508) (3,787) (2,922) (c) Amortization of Debt Securities (7,526) (4,411) (5,340) (3,050) 3 OTHER INCOME (To be specified) Claims Service Fees 2,961 2,430 909 137 Miscellaneous 2,790 1,326 62,098 17,798 TOTAL (A) 819,403 195,922 1,323,006 465,081 4 PROVISIONS (Other than taxation) (a) For diminution in the value of investments (b) For doubtful debts 143 1,643 5 OTHER EXPENSES (a) Expenses other than those related to Insurance Business Employee's remuneration Donation 6,580 5,580 CSR Expenditure 11,398 11,364 7,000 7,000 (Profit) / Loss on Sale / Write off of Fixed Assets (Net) (124) (63) (86) (86) (b) Bad debts written off (c) Wealth Tax (d) Directors Commission TOTAL (B) 11,417 12,944 13,494 12,494 Profit Before Tax 807,986 182,978 1,309,512 452,587 Provision for Taxation (a) Current tax 190,000 3,000 389,000 110,000 (b) Deferred tax (27,390) (9,542) 7,391 20,266 (c) Wealth Tax (d) Adjustment for earlier years Profit / (Loss) After Tax 645,376 189,520 913,121 322,321 APPROPRIATIONS (a) Interim dividends paid during the year (b) Proposed final dividend (c) Dividend distribution tax (d) Transfer to any Reserves or Other Accounts (to be specified) Contingency reserve for Unexpired Risks Balance of profit/ loss brought forward from prior period 3,146,679 3,602,535 2,061,777 2,652,577 Balance carried forward to Balance Sheet 3,792,055 3,792,055 2,974,898 2,974,898

FORM NL3BBS Name of the Insurer: Tata AIG General Insurance Co. Ltd. IRDA Registration No. 108, dated January 22, 2001 BALANCE SHEET AS AT SEPTEMBER 30, 2015 SOURCES OF FUNDS Schedule (Rs. 000) (Rs. 000) SHARE CAPITAL NL8Share Capital Schedule 5,050,000 5,050,000 SHARE APPLICATION MONEY PENDING ALLOTMENT RESERVES AND SURPLUS NL10Reserves and Surplus Schedule 3,943,292 3,126,135 FAIR VALUE CHANGE ACCOUNT (48,511) 14,648 BORROWINGS NL11Borrowings Schedule TOTAL 8,944,781 8,190,783 APPLICATION OF FUNDS INVESTMENTS NL12Investment Schedule 33,136,049 27,757,571 LOANS NL13Loans Schedule FIXED ASSETS NL14Fixed Assets Schedule 979,070 946,005 DEFERRED TAX ASSET 111,866 31,786 CURRENT ASSETS Cash and Bank Balances Advances and Other Assets NL15Cash and bank balance Schedule NL16Advances and Other Assets Schedule 281,194 269,446 4,783,831 4,026,839 SubTotal (A) 5,065,025 4,296,285 CURRENT LIABILITIES NL17Current Liabilities Schedule 18,829,635 15,668,252 PROVISIONS NL18Provisions Schedule 11,517,594 9,172,612 SubTotal (B) 30,347,229 24,840,864 NET CURRENT ASSETS (C) = (A B) (25,282,204) (20,544,579) MISCELLANEOUS EXPENDITURE (to the extent not written off or adjusted) NL19Miscellaneous Expenditure Schedule DEBIT BALANCE IN PROFIT AND LOSS ACCOUNT TOTAL 8,944,781 8,190,783 CONTINGENT LIABILITIES Particulars (Rs. 000) (Rs. 000) 1 Partly paidup investments 2 Claims, other than against policies, not acknowledged as debts by the company 3 Underwriting commitments outstanding (in respect of shares and securities) 4 Guarantees given by or on behalf of the Company 5 Statutory demands/ liabilities in dispute, not provided for 110,836 120,039 6 Reinsurance obligations to the extent not provided for in accounts 7 Others (Insurance Claims disputed by the company, to the extent not provided/reserved) 147,704 55,346 TOTAL 258,540 175,384

FORM NL4PREMIUM SCHEDULE PREMIUM EARNED [NET] TATA AIG GENERAL INSURANCE COMPANY LIMITED (Rs. in '000s) Particulars FIRE MARINE For the Half Year MISCELLANEOUS Ended MotorOD MotorTP Motor Total Workmen's Personal Health Compensation Accident Insurance Liability Engineering Trade Credit Aviation Others Total Grand Total Premium from direct business written 2,436,255 1,438,856 4,332,656 2,576,490 6,909,146 131,945 750,541 1,488,129 1,272,030 481,800 81,113 8,491 716,797 11,839,992 15,715,103 Service Tax Adjustment for change in reserve for unexpired risks (751,829) (214,485) (118,640) (237,698) (356,338) (20,421) (58,131) (126,825) (135,061) (131,615) (12,380) 3,479 96,632 (740,661) (1,706,975) Gross Earned Premium 1,684,426 1,224,371 4,214,016 2,338,792 6,552,808 111,524 692,410 1,361,304 1,136,969 350,185 68,733 11,970 813,429 11,099,331 14,008,128 Add: Premium on reinsurance accepted 623,071 27,053 2,771 129,401 140,030 30,398 21 302,621 952,745 Less : Premium on reinsurance ceded 2,689,726 199,870 251,432 146,149 397,581 8,696 57,822 97,438 668,092 480,010 26,964 8,441 606,066 2,351,110 5,240,706 Net Premium 369,600 1,266,039 4,081,224 2,430,341 6,511,565 123,249 695,490 1,520,092 743,968 32,188 54,149 50 110,752 9,791,503 11,427,142 Adjustment for change in reserve for unexpired risks (241,872) (205,680) (112,288) (226,165) (338,453) (18,650) (53,129) (160,761) (248,427) (370) (21,973) (9) 15,949 (825,823) (1,273,375) Premium Earned (Net) 127,728 1,060,359 3,968,936 2,204,176 6,173,112 104,599 642,361 1,359,331 495,541 31,818 32,176 41 126,701 8,965,680 10,153,767 Particulars FIRE MARINE MISCELLANEOUS (Rs. in '000s) For the Half Year Ended MotorOD MotorTP Motor Total Workmen's Personal Health Compensation Accident Insurance Liability Engineering Trade Credit Aviation Others Total Grand Total Premium from direct business written 2,130,152 1,368,531 3,388,652 1,920,565 5,309,217 115,222 756,402 1,276,607 1,132,920 466,023 77,249 10,036 649,270 9,792,946 13,291,629 Service Tax Adjustment for change in reserve for unexpired risks (591,999) (182,149) 180,495 (147,640) 32,855 (12,447) (4,441) (104,875) (38,772) (148,533) (17,772) (238) (54,637) (348,860) (1,123,008) Gross Earned Premium 1,538,153 1,186,382 3,569,147 1,772,925 5,342,072 102,775 751,961 1,171,732 1,094,148 317,490 59,477 9,798 594,633 9,444,086 12,168,621 Add: Premium on reinsurance accepted 460,635 8,029 (2,313) (2,313) 1,761 86,329 98,414 66,606 11 250,808 719,472 Less : Premium on reinsurance ceded 2,279,993 191,704 197,386 113,069 310,455 18,061 58,886 64,067 632,310 497,761 35,696 10,036 492,410 2,119,682 4,591,379 Net Premium 310,794 1,184,856 3,191,266 1,805,183 4,996,449 98,922 697,516 1,298,869 599,024 34,868 41,553 156,871 7,924,072 9,419,722 Adjustment for change in reserve for unexpired risks (185,092) (189,914) 159,167 (116,561) 42,606 (13,449) (4,397) (130,965) (136,858) (7,399) (7,799) 9 14,692 (243,560) (618,566) Premium Earned (Net) 125,702 994,942 3,350,433 1,688,622 5,039,055 85,473 693,119 1,167,904 462,166 27,469 33,754 9 171,563 7,680,512 8,801,156 Particulars FIRE MARINE MISCELLANEOUS (Rs. in '000s) Quarter Ended MotorOD MotorTP Motor Workmen's Personal Health Compensation Accident Insurance Liability Engineering Trade Credit Aviation Others Total Grand Total Premium from direct business written 778,030 641,381 2,124,166 1,243,549 3,367,715 66,074 393,956 596,908 600,298 179,780 32,218 2,507 534,436 5,773,892 7,193,303 Service Tax Adjustment for change in reserve for unexpired risks 56,981 (43,946) 48,923 (15,451) 33,472 (9,264) (50,026) 58,896 (27,119) (16,884) 5,788 2,463 (104,716) (107,391) (94,357) Gross Earned Premium 835,011 597,435 2,173,089 1,228,098 3,401,187 56,810 343,930 655,804 573,179 162,896 38,006 4,970 429,720 5,666,501 7,098,946 Add: Premium on reinsurance accepted 281,352 17,059 2,771 75,955 9,034 87,760 386,171 Less : Premium on reinsurance ceded 868,231 92,653 124,697 68,533 193,230 4,262 31,602 59,503 282,919 172,692 11,556 2,506 454,197 1,212,467 2,173,351 Net Premium 191,151 565,787 1,999,469 1,175,016 3,174,485 61,812 365,125 537,405 393,334 16,122 20,662 1 80,239 4,649,185 5,406,123 Adjustment for change in reserve for unexpired risks (125,457) (42,413) 47,128 (14,789) 32,340 (8,501) (46,864) 91,892 (110,947) (1,010) 971 10 1,182 (40,927) (208,797) Premium Earned (Net) 65,694 523,374 2,046,597 1,160,227 3,206,825 53,311 318,261 629,297 282,387 15,112 21,633 11 81,421 4,608,258 5,197,326 Particulars FIRE MARINE MISCELLANEOUS (Rs. in '000s) Quarter Ended MotorOD MotorTP Motor Workmen's Personal Health Compensation Accident Insurance Liability Engineering Trade Credit Aviation Others Total Grand Total Premium from direct business written 721,459 623,432 1,678,584 969,631 2,648,215 56,286 385,384 550,562 535,388 183,219 44,473 4,667 498,717 4,906,911 6,251,802 Service Tax Adjustment for change in reserve for unexpired risks 56,549 (23,929) (71,349) 135,993 64,645 (4,265) (10,781) 47,353 29,629 (20,705) (14,089) 1,307 (67,662) 25,433 58,053 Gross Earned Premium 778,008 599,503 1,607,235 1,105,624 2,712,860 52,021 374,603 597,915 565,017 162,514 30,384 5,974 431,055 4,932,344 6,309,855 Add: Premium on reinsurance accepted 186,017 3,418 (2,313) (2,313) 1,761 86,329 50,709 23,974 1 160,461 349,896 Less : Premium on reinsurance ceded 755,751 111,432 94,224 56,072 150,295 8,532 26,085 40,180 276,134 191,417 23,430 4,667 405,943 1,126,683 1,993,866 Net Premium 151,725 515,418 1,584,360 911,246 2,495,607 49,515 359,299 596,711 309,963 15,776 21,043 92,775 3,940,689 4,607,832 Adjustment for change in reserve for unexpired risks (87,930) (21,340) (29,242) 97,266 68,024 (5,677) (9,563) 14,853 (34,865) (2,078) (2,199) 4 8,766 37,265 (72,005) Premium Earned (Net) 63,795 494,078 1,555,118 1,008,512 2,563,631 43,838 349,736 611,564 275,098 13,698 18,844 4 101,541 3,977,954 4,535,827

FORM NL5 CLAIMS SCHEDULE CLAIMS INCURRED [NET] TATA AIG GENERAL INSURANCE COMPANY LIMITED (Rs. in '000s) Particulars FIRE MARINE For the Half Year MISCELLANEOUS Ended MotorOD MotorTP Motor Total Workmen's Personal Health Compensation Accident Insurance Liability Engineering Trade Credit Aviation Others Total Grand Total Claims paid Direct 713,736 935,956 2,827,047 718,793 3,545,840 23,083 344,579 750,350 180,250 89,458 162,497 767,317 5,863,374 7,513,066 Add Claims Outstanding at the end of the period 310,254 1,283,945 1,228,805 8,061,094 9,289,899 81,579 495,480 773,415 476,336 80,831 29,069 11 107,209 11,333,829 12,928,028 Less Claims Outstanding at the beginning of the year 285,710 1,209,317 1,065,545 6,635,186 7,700,731 83,284 531,261 639,919 537,223 80,696 35,320 5 100,474 9,708,913 11,203,940 Gross Incurred Claims 738,280 1,010,584 2,990,307 2,144,701 5,135,008 21,378 308,798 883,846 119,363 89,593 156,246 6 774,052 7,488,290 9,237,154 Add :Reinsurance accepted to direct claims 74,662 1,279 71,794 224 378 72,396 148,337 Less :Reinsurance Ceded to claims paid 716,665 110,690 140,585 115,371 255,956 1,343 18,114 36,706 57,485 81,063 136,870 615,382 1,202,919 2,030,274 Net Claims 96,277 901,173 2,849,722 2,029,330 4,879,052 20,035 290,684 918,934 62,102 8,908 19,376 6 158,670 6,357,767 7,355,217 (Rs. in '000s) Particulars FIRE MARINE For the Half Year MISCELLANEOUS Ended Workmen's Personal Health MotorOD MotorTP Motor Total Liability Engineering Trade Credit Aviation Others Total Grand Total Compensation Accident Insurance Claims paid Direct 1,021,439 678,176 2,243,887 490,771 2,734,657 21,248 277,086 851,026 195,186 63,010 4,364 196,780 4,343,357 6,042,972 Add Claims Outstanding at the end of the period 270,221 1,248,620 1,087,836 5,719,713 6,807,549 70,955 421,428 584,129 468,526 82,712 17,688 4 103,563 8,556,554 10,075,395 Less Claims Outstanding at the beginning of the year 259,079 982,056 1,052,909 4,383,207 5,436,116 63,309 315,422 589,667 446,512 60,861 16,637 2 68,608 6,997,134 8,238,269 Gross Incurred Claims 1,032,581 944,740 2,278,814 1,827,277 4,106,090 28,894 383,092 845,488 217,200 84,861 5,415 2 231,735 5,902,777 7,880,098 Add :Reinsurance accepted to direct claims 24,173 20,437 20,437 64,971 23,113 1,276 109,797 133,970 Less :Reinsurance Ceded to claims paid 964,805 110,578 118,858 128,217 247,075 1,522 17,377 63,234 173,571 58,571 704 56,621 618,675 1,694,058 Net Claims 91,949 834,162 2,159,956 1,719,497 3,879,452 27,372 365,715 847,225 66,742 27,566 4,711 2 175,114 5,393,899 6,320,010 Particulars FIRE MARINE MISCELLANEOUS (Rs. in '000s) Quarter Ended Workmen's Personal Health MotorOD MotorTP Motor Liability Engineering Trade Credit Aviation Others Total Grand Total Compensation Accident Insurance Claims paid Direct 221,000 491,562 1,498,014 360,355 1,858,369 11,254 182,012 442,244 76,199 50,560 13,862 228,796 2,863,296 3,575,858 Add Claims Outstanding at the end of the quarter 310,254 1,283,945 1,228,805 8,061,094 9,289,899 81,579 495,480 773,415 476,336 80,831 29,069 11 107,209 11,333,829 12,928,028 Less Claims Outstanding at the beginning of the quarter 310,439 1,250,745 1,169,977 7,269,835 8,439,812 85,853 520,865 804,329 483,751 78,816 40,026 9 103,245 10,556,706 12,117,890 Gross Incurred Claims 220,815 524,762 1,556,842 1,151,614 2,708,456 6,980 156,627 411,330 68,784 52,575 2,905 2 232,760 3,640,419 4,385,996 Add :Reinsurance accepted to direct claims 40,262 1,213 71,794 224 284 72,302 113,777 Less :Reinsurance Ceded to claims paid 233,031 59,075 75,426 48,125 123,551 607 9,543 21,592 50,503 45,939 1,383 157,532 410,650 702,756 Net Claims 28,046 466,900 1,481,416 1,103,489 2,584,905 6,373 147,084 461,532 18,505 6,920 1,522 2 75,228 3,302,071 3,797,017 Particulars FIRE MARINE MISCELLANEOUS (Rs. in '000s) Quarter Ended Workmen's Personal Health MotorOD MotorTP Motor Liability Engineering Trade Credit Aviation Others Total Grand Total Compensation Accident Insurance Claims paid Direct 527,437 389,606 1,137,062 258,275 1,395,335 11,350 146,560 390,651 182,737 28,561 2,700 108,371 2,266,265 3,183,308 Add Claims Outstanding at the end of the quarter 270,221 1,248,620 1,087,836 5,719,713 6,807,549 70,955 421,428 584,129 468,526 82,712 17,688 4 103,563 8,556,554 10,075,395 Less Claims Outstanding at the beginning of the quarter 262,467 1,080,174 1,045,067 5,043,927 6,088,994 70,830 344,550 585,189 462,718 75,434 17,166 3 90,596 7,735,480 9,078,121 Gross Incurred Claims 535,191 558,052 1,179,831 934,061 2,113,890 11,475 223,438 389,591 188,545 35,839 3,222 1 121,338 3,087,339 4,180,582 Add :Reinsurance accepted to direct claims 18,063 10,218 10,218 64,971 22,841 1,061 99,091 117,154 Less :Reinsurance Ceded to claims paid 505,058 62,554 58,799 68,715 127,514 759 8,339 21,307 167,716 26,660 531 37,089 389,915 957,527 Net Claims 48,196 495,498 1,121,032 875,564 1,996,594 10,716 215,099 433,255 43,670 10,240 2,691 1 84,249 2,796,515 3,340,209

FORM NL6COMMISSION SCHEDULE TATA AIG GENERAL INSURANCE COMPANY LIMITED Particulars FIRE MARINE MISCELLANEOUS (Rs. in '000s) For the Half Year Ended MotorOD MotorTP Motor Total Workmen's Personal Health Compensation Accident Insurance Liability Engineering Trade Credit Aviation Others Total Grand Total Commission Paid Direct 121,739 162,987 339,392 368 339,760 12,016 60,379 96,107 180,383 25,408 9,624 130 38,676 762,483 1,047,209 Add: Reinsurance accepted 55,157 2,280 117 6,470 16,272 4,164 2 27,025 84,462 Less : Reinsurance ceded 603,422 30,802 32,489 6,262 38,751 1,256 6,101 8,323 13,825 96,084 746 543 113,050 278,679 912,903 Net Commission (426,526) 134,465 306,903 (5,894) 301,009 10,877 54,278 94,254 182,830 (66,512) 8,878 (413) (74,372) 510,829 218,768 Break up of Gross Commission Agents 31,209 18,998 115,368 34 115,402 3,089 18,264 48,053 4,342 2,658 91 4,949 196,848 247,055 Brokers 39,615 89,498 159,532 77 159,609 5,011 22,442 29,559 89,223 12,900 5,574 130 24,224 348,672 477,785 Corporate Agents 50,915 54,491 64,492 257 64,749 3,916 19,673 18,495 86,818 9,850 3,959 9,503 216,963 322,369 Referral 121,739 162,987 339,392 368 339,760 12,016 60,379 96,107 180,383 25,408 9,624 130 38,676 762,483 1,047,209 (Rs. in '000s) Particulars FIRE MARINE MISCELLANEOUS For the Half Year Ended MotorOD MotorTP Motor Total Workmen's Personal Health Compensation Accident Insurance Liability Engineering Trade Credit Aviation Others Total Grand Total Commission Paid Direct 117,553 184,977 259,340 202 259,542 10,594 63,360 91,353 159,346 22,949 7,556 25,166 639,866 942,396 Add: Reinsurance accepted 49,750 1,818 189 10 12,575 9,133 122 22,029 73,597 Less : Reinsurance ceded 548,447 30,181 32,828 4,711 37,539 2,309 23,410 20,990 31,300 102,376 2,334 79 97,355 317,692 896,320 Net Commission (381,144) 156,614 226,512 (4,509) 222,003 8,474 39,950 70,373 140,621 (70,294) 5,222 (79) (72,067) 344,203 119,673 Break up of Gross Commission Agents 30,819 35,990 187,613 187,613 4,187 28,406 44,688 7,615 5,142 264 7,752 285,667 352,476 Brokers 73,813 147,912 59,854 202 60,056 5,672 26,835 37,150 151,381 17,486 7,292 16,570 322,442 544,167 Corporate Agents 12,921 1,075 11,873 11,873 735 8,119 9,515 350 321 844 31,757 45,753 Referral 117,553 184,977 259,340 202 259,542 10,594 63,360 91,353 159,346 22,949 7,556 25,166 639,866 942,396 (Rs. in '000s) Particulars FIRE MARINE MISCELLANEOUS Quarter Ended MotorOD MotorTP Motor Workmen's Personal Health Compensation Accident Insurance Liability Engineering Trade Credit Aviation Others Total Grand Total Commission Paid Direct 48,342 73,998 167,373 272 167,645 5,961 32,032 45,908 90,503 12,647 4,048 27,291 386,035 508,375 Add: Reinsurance accepted 25,872 1,133 1,237 6,847 941 2 9,027 36,032 Less : Reinsurance ceded 217,987 15,116 16,433 2,744 19,177 478 3,152 3,069 6,287 39,728 379 141 86,572 158,983 392,086 Net Commission (143,773) 60,015 150,940 (2,472) 148,468 5,483 28,880 44,076 91,063 (26,140) 3,669 (141) (59,279) 236,079 152,321 Break up of Gross Commission Agents 19,084 2,143 16,552 5 16,557 882 10,375 29,203 453 371 (1) 1,681 59,521 80,748 Brokers (5,852) 18,517 100,649 16 100,665 1,906 8,922 17,412 3,564 2,767 90 17,253 152,579 165,244 Corporate Agents 35,110 53,338 50,172 251 50,423 3,173 12,735 (707) 86,486 9,509 3,959 8,357 173,935 262,383 Referral 48,342 73,998 167,373 272 167,645 5,961 32,032 45,908 90,503 12,647 4,048 27,291 386,035 508,375 (Rs. in '000s) Particulars FIRE MARINE MISCELLANEOUS Quarter Ended MotorOD MotorTP Motor Workmen's Personal Health Compensation Accident Insurance Liability Engineering Trade Credit Aviation Others Total Grand Total Commission Paid Direct 56,231 85,694 130,367 5 130,372 5,063 32,522 46,771 74,795 11,523 3,870 10,420 315,336 457,261 Add: Reinsurance accepted 22,708 639 189 10 6,772 3,155 2 10,128 33,475 Less : Reinsurance ceded 201,744 14,571 12,556 2,291 14,847 422 2,884 3,635 6,852 42,250 1,083 68 78,254 150,295 366,610 Net Commission (122,805) 71,762 117,811 (2,286) 115,525 4,830 29,638 43,146 74,715 (27,572) 2,787 (68) (67,832) 175,169 124,126 Break up of Gross Commission Agents 20,234 17,052 101,443 101,443 2,292 20,433 29,263 3,740 2,883 105 4,616 164,775 202,061 Brokers 35,997 68,642 28,923 5 28,928 2,770 12,248 17,350 71,055 8,640 3,765 5,804 150,560 255,199 Corporate Agents 1 1 1 (159) 158 1 1 Referral 56,231 85,694 130,367 5 130,372 5,063 32,522 46,771 74,795 11,523 3,870 10,420 315,336 457,261

FORM NL7OPERATING EXPENSES SCHEDULE OPERATING EXPENSES RELATED TO INSURANCE BUSINESS TATA AIG GENERAL INSURANCE COMPANY LIMITED (Rs. in '000s) FIRE MARINE MISCELLANEOUS For the Half Year Ended FIRE MARINE MotorOD MotorTP Motor Total Workmen's Compensation Personal Accident Health Insurance Liability Engineering Trade Credit Aviation Others Total Grand Total Employees remuneration and welfare benefits 105,930 109,314 239,054 142,161 381,215 12,569 77,100 164,646 104,908 6,600 8,044 15 18,389 773,486 988,730 Travel, conveyance and vehicle running expenses 9,575 4,622 14,559 8,658 23,217 537 4,369 9,349 4,397 448 416 1 864 43,598 57,795 Training expenses 1,913 3,014 7,848 4,666 12,514 254 2,206 4,711 2,918 140 212 359 23,314 28,241 Rents, rates and taxes 30,898 31,685 201,451 119,800 321,251 3,444 37,359 79,687 16,448 1,028 782 3 3,390 463,392 525,975 Repairs 1,956 3,290 9,332 5,549 14,881 363 2,151 4,590 3,154 141 214 490 25,984 31,230 Printing and Stationery 2,007 2,195 13,621 8,100 21,721 618 3,501 7,464 1,912 137 132 1,255 36,740 40,942 Communication 5,607 9,233 27,408 16,299 43,707 901 6,871 14,666 7,489 359 530 1 1,373 75,897 90,737 Legal and Professional charges 26,058 30,764 328,998 195,651 524,649 7,223 66,064 140,846 16,131 1,792 (27) 3 15,922 772,603 829,425 Auditors' fees, expenses etc. a) as auditors 130 367 568 338 906 35 291 622 347 17 20 16 2,254 2,751 b) as advisor or in any other capacity, in respect of : (i) Taxation matters (ii) Insurance matters (iii) Management services c) in any other capacity and 31 87 134 80 214 8 69 147 82 4 5 4 533 651 d) out of pocket expenses 4 12 18 11 29 1 9 20 11 1 1 1 73 89 Advertisement and publicity 82,700 7,801 123,113 73,214 196,327 7,437 36,077 76,800 2,523 646 15 1,979 321,804 412,305 Interest and Bank Charges 934 2,648 4,095 2,435 6,530 252 2,113 4,509 2,503 125 147 116 16,295 19,877 Others: Information Technology Expenses 5,365 8,621 30,599 18,197 48,796 909 6,238 13,307 8,360 390 441 2,697 81,138 95,124 Miscellaneous Expenses 5,600 3,908 57,820 34,385 92,205 766 12,649 2,869 16,673 517 112 7,350 133,141 142,649 Depreciation/ Amortisation 5,259 8,369 23,787 14,146 37,933 930 6,394 13,647 8,105 395 592 1 1,818 69,815 83,443 Service Tax Account 172 (126) 712 424 1,136 44 832 1,776 479 22 1,133 16,095 21,517 21,563 Total 284,139 225,804 1,083,117 644,114 1,727,231 36,291 264,293 539,656 196,440 12,762 12,769 24 72,118 2,861,584 3,371,527 FIRE MARINE MISCELLANEOUS FIRE MARINE MotorOD MotorTP Motor Workmen's Compensation Personal Accident Health Insurance (Rs. in '000s) Quarter Ended Liability Engineering Trade Credit Aviation Others Total Grand Total Employees remuneration and welfare benefits 54,485 53,565 131,349 77,148 208,497 6,747 46,049 74,961 53,981 3,479 3,452 7 10,817 407,990 516,040 Travel, conveyance and vehicle running expenses 4,957 2,102 6,587 3,846 10,433 281 2,663 4,437 1,937 226 202 331 20,510 27,569 Training expenses 1,020 1,823 4,698 2,764 7,462 163 1,480 2,614 1,922 88 139 170 14,038 16,881 Rents, rates and taxes 21,587 17,019 106,091 62,236 168,327 1,832 23,470 39,524 9,083 609 339 1 2,161 245,346 283,952 Repairs 1,077 1,881 5,600 3,296 8,896 214 1,443 2,542 1,913 83 117 349 15,557 18,515 Printing and Stationery 1,021 994 7,857 4,621 12,478 319 2,300 3,997 911 79 43 734 20,861 22,876 Communication 2,890 5,184 14,809 8,694 23,503 494 4,133 6,750 4,087 192 243 900 40,302 48,376 Legal and Professional charges 14,472 16,541 171,325 100,471 271,796 4,402 38,259 60,427 8,795 967 (328) 1 10,864 395,183 426,196 Auditors' fees, expenses etc. a) as auditors 111 307 481 285 766 30 254 513 295 15 16 16 1,905 2,323 b) as advisor or in any other capacity, in respect of : (i) Taxation matters (ii) Insurance matters (iii) Management services c) in any other capacity and 3 (4) 1 (1) 13 (16) 3 (1) 5 4 3 d) out of pocket expenses 1 (2) 1 Advertisement and publicity 40,857 4,062 57,988 33,900 91,888 3,743 23,118 39,384 1,405 477 9 1,603 161,627 206,546 Interest and Bank Charges 474 1,168 1,932 1,129 3,061 124 1,193 1,846 1,216 64 52 126 7,682 9,324 Others: Information Technology Expenses 3,727 4,707 18,006 10,595 28,601 547 4,009 6,856 4,873 262 202 1,739 47,089 55,523 Miscellaneous Expenses 5,314 3,155 57,474 28,382 85,856 736 9,121 1,803 6,320 512 113 5,992 110,453 118,922 Depreciation/ Amortisation 2,903 4,438 13,309 7,821 21,130 535 4,003 6,734 4,616 224 297 1 1,180 38,720 46,061 Service Tax Account 95 207 279 163 442 25 3,059 8,224 262 12 1,393 81 13,498 13,800 Total 154,993 117,149 597,786 345,350 943,136 20,192 164,568 260,594 101,619 7,289 6,288 10 37,069 1,540,765 1,812,907

FORM NL7OPERATING EXPENSES SCHEDULE OPERATING EXPENSES RELATED TO INSURANCE BUSINESS TATA AIG GENERAL INSURANCE COMPANY LIMITED (Rs. in '000s) FIRE MARINE MISCELLANEOUS For the Half Year Ended FIRE MARINE MotorOD MotorTP Motor Total Workmen's Compensation Personal Accident Health Insurance Liability Engineering Trade Credit Aviation Others Total Grand Total Employees remuneration and welfare benefits 87,134 84,634 200,097 113,298 313,395 9,170 66,059 120,915 73,352 6,407 5,134 20 15,398 609,850 781,618 Travel, conveyance and vehicle running expenses 8,296 4,025 12,310 6,972 19,282 378 4,236 7,710 3,495 498 245 1 1,611 37,456 49,777 Training expenses 1,395 2,518 5,335 3,020 8,355 206 1,739 3,193 2,148 137 100 305 16,183 20,096 Rents, rates and taxes 12,993 28,799 157,065 88,893 245,958 2,548 41,324 76,015 14,855 1,006 659 5 3,715 386,085 427,877 Repairs 1,373 3,045 7,296 4,130 11,426 305 1,844 3,391 2,620 129 141 480 20,336 24,754 Printing and Stationery 1,575 2,109 10,091 5,712 15,803 612 3,498 6,420 1,696 141 84 1,832 30,086 33,770 Communication 4,599 7,189 22,720 12,861 35,581 687 6,720 12,337 5,759 366 311 1 1,502 63,264 75,052 Legal and Professional charges 19,976 30,544 223,463 126,479 349,942 5,406 61,261 112,646 14,315 1,793 (86) 4 11,478 556,759 607,279 Auditors' fees, expenses etc. a) as auditors 75 243 356 202 558 21 198 366 207 12 11 20 1,393 1,711 b) as advisor or in any other capacity, in respect of : (i) Taxation matters (ii) Insurance matters (iii) Management services c) in any other capacity and 29 93 136 77 213 8 75 138 79 5 4 7 529 651 d) out of pocket expenses 4 13 18 10 28 1 10 19 11 1 1 1 72 89 Advertisement and publicity 53,417 5,896 73,491 41,589 115,080 6,090 34,428 63,256 2,622 607 24 2,738 224,845 284,158 Interest and Bank Charges 637 2,054 3,010 59,501 62,511 180 3,634 6,693 1,745 101 90 166 75,120 77,811 Others: Information Technology Expenses 5,622 10,608 32,291 18,274 50,565 1,070 7,278 13,397 9,320 529 439 3,270 85,868 102,098 Miscellaneous Expenses 1,736 (2,674) 24,299 13,751 38,050 3,837 11,396 3,561 1,186 323 (1) 1,725 60,077 59,139 Depreciation/ Amortisation 6,185 10,199 24,689 13,978 38,667 1,118 6,233 11,440 8,792 551 556 3 2,251 69,611 85,995 Service Tax Account 7 (4,877) 393 222 615 5 1,521 2,801 1 824 10,589 16,356 11,486 Total 205,053 184,418 797,060 508,969 1,306,029 31,642 251,454 444,298 142,203 12,606 8,536 34 57,088 2,253,890 2,643,361 FIRE MARINE MISCELLANEOUS FIRE MARINE MotorOD MotorTP Motor Workmen's Compensation Personal Accident Health Insurance (Rs. in '000s) Quarter Ended Liability Engineering Trade Credit Aviation Others Total Grand Total Employees remuneration and welfare benefits 42,182 39,875 101,480 58,477 159,957 4,591 35,578 59,431 35,301 3,199 2,377 12 8,607 309,053 391,110 Travel, conveyance and vehicle running expenses 4,165 2,375 6,826 3,923 10,749 232 2,546 4,343 1,969 256 161 864 21,120 27,660 Training expenses 1,082 1,842 3,960 2,256 6,216 157 1,284 2,273 1,615 103 74 257 11,979 14,903 Rents, rates and taxes 5,474 14,134 79,735 45,910 125,645 1,274 23,114 39,045 7,283 527 350 2 2,244 199,484 219,092 Repairs 741 1,556 4,010 2,303 6,313 168 1,056 1,793 1,415 72 75 296 11,188 13,485 Printing and Stationery 634 933 5,541 3,183 8,724 109 1,665 2,708 807 76 43 400 14,532 16,099 Communication 2,500 3,106 10,301 5,958 16,259 323 3,640 6,097 2,595 183 149 750 29,996 35,602 Legal and Professional charges 10,644 14,444 116,535 67,044 183,579 2,651 32,585 54,441 7,539 1,143 60 2 7,324 289,324 314,412 Auditors' fees, expenses etc. a) as auditors 57 184 272 156 428 16 154 274 160 9 9 18 1,068 1,309 b) as advisor or in any other capacity, in respect of : (i) Taxation matters (ii) Insurance matters (iii) Management services c) in any other capacity and (3) 1 1 3 (8) 2 1 4 3 d) out of pocket expenses (1) 1 1 1 1 Advertisement and publicity 26,546 3,432 50,970 29,072 80,042 4,002 23,771 41,630 1,611 488 18 2,462 154,024 184,002 Interest and Bank Charges 331 1,030 1,552 894 2,446 98 1,757 2,877 927 53 50 129 8,337 9,698 Others: Information Technology Expenses 1,826 5,711 17,408 10,002 27,410 598 4,407 7,563 5,215 191 261 1,782 47,427 54,964 Miscellaneous Expenses (2,607) (3,342) 4,953 2,994 7,947 931 4,048 (4,963) (2,257) 67 (70) 901 6,604 655 Depreciation/ Amortisation 3,397 5,284 13,621 7,825 21,446 619 3,583 6,074 4,733 314 296 2 1,326 38,393 47,074 Service Tax Account 2 89 53 142 1 1,644 3,050 4 335 2,396 7,572 7,574 Total 96,974 90,561 417,253 240,051 657,304 15,770 140,835 226,627 68,920 6,682 4,188 18 29,761 1,150,105 1,337,640

TATA AIG GENERAL INSURANCE COMPANY LIMITED FORM NL8SHARE CAPITAL SCHEDULE SHARE CAPITAL Particulars (Rs. 000). (Rs. 000). 1 Authorised Capital 750,000,000 (Previous Year : 750,000,000) 7,500,000 7,500,000 Equity Shares of Rs.10 each 2 Issued Capital 505,000,000 (Previous Year : 505,000,000) 5,050,000 5,050,000 Equity Shares of Rs.10 each 3 Subscribed Capital 505,000,000 (Previous Year : 505,000,000) 5,050,000 5,050,000 Equity Shares of Rs.10 each 4 Calledup Capital 505,000,000 (Previous Year : 505,000,000) 5,050,000 5,050,000 Equity Shares of Rs.10 each Less : Calls unpaid Add : Equity Shares forfeited (Amount originally paid up) Less : Par Value of Equity Shares bought back Less : Preliminary Expenses Expenses including commission or brokerage on Underwriting or subscription of shares TOTAL 5,050,000 5,050,000

TATA AIG GENERAL INSURANCE COMPANY LIMITED FORM NL9PATTERN OF SHAREHOLDING SCHEDULE SHARE CAPITAL PATTERN OF SHAREHOLDING [As certified by the Management] Shareholder Number of Shares % of Holding Number of Shares % of Holding Promoters Indian Tata Sons Limited 373,700,000 74% 373,700,000 74% Foreign CHARTIS MEMSA Holdings Inc. 131,300,000 26% 131,300,000 26% Others TOTAL 505,000,000 100% 505,000,000 100%

TATA AIG GENERAL INSURANCE COMPANY LIMITED FORM NL10RESERVE AND SURPLUS SCHEDULE RESERVES AND SURPLUS Particulars (Rs. 000). (Rs. 000). 1 Capital Reserve 2 Capital Redemption Reserve 3 Share Premium 4 General Reserves 151,237 151,237 Less: Debit balance in Profit and Loss Account Less: Amount utilized for Buyback 5 Catastrophe Reserve 6 Other Reserves (to be specified) 7 Balance of Profit in Profit & Loss Account 3,792,055 2,974,898 TOTAL 3,943,292 3,126,135

TATA AIG GENERAL INSURANCE COMPANY LIMITED FORM NL11BORROWINGS SCHEDULE BORROWINGS Particulars (Rs. 000). (Rs. 000). 1 Debentures/ Bonds 2 Banks 3 Financial Institutions 4 Others (to be specified) TOTAL

TATA AIG GENERAL INSURANCE COMPANY LIMITED FORM NL12INVESTMENT SCHEDULE Investments Particulars (Rs. 000). (Rs. 000). LONG TERM INVESTMENTS 1 Government securities and Government 5,392,734 7,634,540 guaranteed bonds including Treasury Bills 2 Other Approved Securities 3 Other Investments (a) Shares (aa) Equity (bb) Preference ( b) Mutual Funds (c) Derivative Instruments (d) Debentures/ Bonds 4,833,772 3,102,914 (e) Other Securities (f) Subsidiaries (g) Investment PropertiesReal Estate 4 Investments in Infrastructure and Social Sector 10,896,575 13,037,864 5 Other than Approved Investments SHORT TERM INVESTMENTS 1 Government securities and Government 4,821,555 791,547 guaranteed bonds including Treasury Bills 2 Other Approved Securities 3 Other Investments (a) Shares (i) Equity 2,841,741 1,722,829 (ii) Preference (b) Mutual Funds (c) Derivative Instruments (d) Debentures/ Bonds 3,396,083 601,905 (e) Other Securities (to be specified) 349,950 499,948 (f) Subsidiaries (g) Investment PropertiesReal Estate 4 Investments in Infrastructure and Social Sector 603,639 366,024 5 Other than Approved Investments TOTAL 33,136,049 27,757,571

TATA AIG GENERAL INSURANCE COMPANY LIMITED FORM NL13LOANS SCHEDULE LOANS Particulars (Rs. 000). (Rs. 000). 1 SECURITYWISE CLASSIFICATION Secured (a) On mortgage of property (aa) In India (bb) Outside India (b) On Shares, Bonds, Govt. Securities (c) Others (to be specified) Unsecured TOTAL 2 BORROWERWISE CLASSIFICATION (a) Central and State Governments (b) Banks and Financial Institutions (c) Subsidiaries (d) Industrial Undertakings (e) Others (to be specified) TOTAL 3 PERFORMANCEWISE CLASSIFICATION (a) Loans classified as standard (aa) In India (bb) Outside India (b) Nonperforming loans less provisions (aa) In India (bb) Outside India TOTAL 4 MATURITYWISE CLASSIFICATION (a) Short Term (b) Long Term TOTAL

FORM NL14FIXED ASSETS SCHEDULE TATA AIG GENERAL INSURANCE COMPANY LIMITED FIXED ASSETS (Rs. 000) Particulars Cost/ Gross Block Depreciation Net Block Opening Additions/ Adjustments Deductions/Ad justments Closing Up to Last Year For The Period On Sales/ Adjustments To Date Goodwill Intangibles (software) 609,625 67,118 676,743 471,990 31,981 503,971 172,772 151,761 LandFreehold Leasehold Improvements 247,152 16,801 263,953 175,923 13,352 189,275 74,678 42,983 Buildings 528,498 528,498 18,358 4,404 22,762 505,736 514,533 Freehold Improvements 57,745 168 57,913 17,244 2,537 19,781 38,132 38,667 Furniture & Fittings 83,054 3,098 189 85,963 71,131 3,408 179 74,360 11,603 12,349 Information Technology 537,851 19,271 2,754 554,368 414,336 19,620 2,695 431,261 123,107 116,087 Equipment Vehicles 27,253 1,830 29,083 17,872 1,964 19,836 9,247 8,732 Office Equipment 150,834 7,312 842 157,304 118,344 6,175 691 123,828 33,476 31,013 Others (Specify nature) TOTAL 2,242,012 115,598 3,785 2,353,825 1,305,198 83,441 3,565 1,385,074 968,751 916,125 Work in progress 10,319 29,880 Grand Total 2,242,012 115,598 3,785 2,353,825 1,305,198 83,441 3,565 1,385,074 979,070 946,005 PREVIOUS YEAR 2,024,518 135,343 442 2,159,419 1,157,744 85,992 442 1,243,294 946,005

TATA AIG GENERAL INSURANCE COMPANY LIMITED FORM NL15CASH AND BANK BALANCE SCHEDULE CASH AND BANK BALANCES Particulars (Rs. 000) (Rs. 000) 1 Cash (including cheques, drafts and 196,060 229,300 stamps) 2 Bank Balances (a) Deposit Accounts (aa) Shortterm (due within 12 months) (bb) Others (b) Current Accounts 85,134 40,146 (c) Others (to be specified) 3 Money at Call and Short Notice (a) With Banks (b) With other Institutions 4 Others (to be specified) TOTAL 281,194 269,446 Balances with nonscheduled banks included in 2 and 3 above

TATA AIG GENERAL INSURANCE COMPANY LIMITED FORM NL16ADVANCES AND OTHER ASSETS SCHEDULE ADVANCES AND OTHER ASSETS Particulars (Rs. 000). (Rs. 000). ADVANCES 1 Reserve deposits with ceding companies 2 Application money for investments 3 Prepayments 56,729 59,423 4 Commission Paid on Premium Received 10,810 7,059 in Advance 5 Advances to Directors/Officers 6 Advance tax paid and taxes deducted at source (Net of provision for taxation) 279,577 285,905 7 Others Advance to Employees 4,207 4,186 Advance to Suppliers 71,179 60,515 Advances against Capital Assets 7,840 40,679 TOTAL (A) 430,342 457,767 OTHER ASSETS 1 Income accrued on investments 872,817 1,007,568 2 Outstanding Premiums 1,201,466 517,695 3 Agents Balances 59,251 20,338 4 MAT Credit Entitlement 5 Foreign Agencies Balances 6 Due from other entities carrying on 2,023,355 1,759,956 insurance business (including reinsurers) 7 Due from subsidiaries/ holding 8 Deposit with Reserve Bank of India [Pursuant to section 7 of Insurance Act, 1938] 9 Others Deposits for Office Premises 96,429 95,995 Deposits with Telecom Authorities and Housing Deposits for employees 26,538 28,685 Service tax unutilised credit 35,079 113,694 Earnest Money Deposit Other Deposits 3,516 Balance due from AIG entities & others 32,649 21,625 TOTAL (B) 4,353,489 3,569,072 TOTAL (A+B) 4,783,831 4,026,839

TATA AIG GENERAL INSURANCE COMPANY LIMITED FORM NL17CURRENT LIABILITIES SCHEDULE CURRENT LIABILITIES Particulars (Rs. 000). (Rs. 000). 1 Agents Balances 183,888 147,521 2 Balances due to other insurance companies (including. reinsurers) 2,430,228 1,922,738 3 Deposits held on reinsurance ceded 4 Premiums received in advance 842,734 836,026 5 Unallocated Premium 150,008 180,831 6 Sundry creditors 662,737 603,208 7 Due to subsidiaries/ holding company 8 Claims Outstanding 14,271,367 11,554,761 9 Due to Officers/ Directors 10 Unclaimed Amount of Policyholders 185,650 224,921 11 Due to Officers/Directors 12 Others (to be specified) Due to Tata AIA Life Insurance Company Limited Deposit from Service Providers 2,975 Due to Environment Relief Fund 379 457 Due to Solatium Fund 15,830 10,709 Due to Statutory Authorities 74,749 70,814 Payable on purchase of investments 13 38 Service Tax Liability 12,052 105,868 Salvage and Subrogation 7,385 TOTAL 18,829,635 15,668,252

TATA AIG GENERAL INSURANCE COMPANY LIMITED FORM NL18PROVISIONS SCHEDULE PROVISIONS Particulars (Rs. 000). (Rs. 000). 1 Reserve for Unexpired Risk 11,341,521 9,052,946 2 For taxation (less advance tax paid and 85,537 84,161 taxes deducted at source) 3 For proposed dividends 4 For dividend distribution tax 5 Others : Gratuity 18,067 16,262 Long Term Incentive Plan 44,502 Accrued Leave 27,967 19,243 6 Reserve for Premium Deficiency TOTAL 11,517,594 9,172,612

TATA AIG GENERAL INSURANCE COMPANY LIMITED FORM NL19 MISC EXPENDITURE SCHEDULE MISCELLANEOUS EXPENDITURE (To the extent not written off or adjusted) Particulars 1 Discount Allowed in issue of shares/ debentures (Rs. 000). (Rs. 000). 2 Others (to be specified) TOTAL

PERIODIC DISCLOSURES FORM NL21 Insurer: Tata AIG General Insurance Co. Ltd. Date: 30September2015 (Rs in Lakhs) Statement of Liabilities Sl.No. Particular Reserves for Reserve for Reserves for Reserve for Outstanding IBNR Reserves Total Reserves unexpired risks Outstanding Claims unexpired risks Claims IBNR Reserves Total Reserves 1 Fire 11,851 2,395 708 14,954 7,573 2,065 637 10,275 2 Marine 8,841 10,893 1,946 21,680 7,923 10,184 2,302 20,409 a Marine Cargo 8,841 10,893 1,946 21,680 7,923 10,184 2,302 20,409 b Marine Hull 3 Miscellaneous 80,326 65,251 48,832 194,409 64,278 53,415 36,888 154,581 a Motor 65,238 61,665 44,667 171,570 50,767 50,005 32,864 133,636 b Engineering 335 321 487 1,143 359 336 491 1,186 c Aviation 0 (0) 0 0 0 0 0 0 d Liability 12,201 2,746 2,833 17,780 10,595 2,535 2,860 15,989 e Others 2,552 518 844 3,915 2,558 539 674 3,770 4 Health Insurance 12,397 6,716 5,973 25,086 10,756 6,130 3,926 20,812 5 Total Liabilities 113,415 85,256 57,458 256,129 90,529 71,794 43,754 206,077 Note Figures including Motor Pool & Declined Pool Reserve for Outstanding Claims for Motor includes Rs. 7,053 'lakhs (Previous year 11,413 'lakhs) representing additional reserves on own commercial vehicle third party portfolio as a consequence of dismantling of Motor Pool on 31st March, 2012. It also includes additional reserves on own commercial vehicle third party portfolio for Declined Pool is Rs 512 lakhs (Previous Year 613 lakhs) Health Insurance includes Personal Accident.

FORM NL22 Geographical Distribution of Business PERIODIC DISCLOSURES (Rs in Lakhs) Insurer: TATA AIG General Insurance Company Limited GROSS DIRECT PREMIUM UNDERWRITTEN FOR THE QUARTER: SEPTEMBER 2015 Date: 30September2015 STATES Fire Marine (Cargo) Marine (Hull) Engineering Aviation Motor Own Damage Motor Third Party Liability insurance Personal Accident Medical Insurance Overseas medical Insurance Crop Insurance All Other Miscellaneous Grand Total For the qtr Upto the qtr For the qtr Upto the qtr For the qtr Upto the qtr For the qtr Upto the qtr For the qtr Upto the Upto the Upto the Upto the Upto the Upto the Upto the Upto the qtr For the qtr Upto the qtr For the qtr qtr For the qtr qtr For the qtr qtr For the qtr qtr For the qtr qtr For the qtr qtr For the qtr qtr For the qtr Upto the qtr Andhra Pradesh 78 143 27 54 4 9 0 0 147 290 172 359 18 34 47 67 34 61 26 53 0 0 5 7 558 1,079 Arunachal Pradesh 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Assam 32 73 2 6 1 5 0 0 44 81 53 113 1 2 16 29 55 102 3 5 0 0 5 9 211 425 Bihar 20 35 5 8 0 0 0 0 236 495 192 384 1 2 16 31 28 48 0 1 0 0 4 5 501 1,010 Chhattisgarh 30 59 8 12 2 3 0 0 114 250 85 182 15 20 94 115 35 61 4 6 0 0 3 6 390 713 Goa 4 9 9 18 0 0 0 0 46 79 25 50 19 20 3 6 9 14 6 16 0 0 0 1 120 213 Gujarat 570 1,602 780 1,463 15 89 0 0 1,572 2,966 650 1,274 281 623 275 443 108 184 250 575 0 0 204 414 4,705 9,631 Haryana 626 797 118 289 30 49 0 0 567 1,058 171 354 9 16 36 76 3 6 17 35 0 0 31 78 1,607 2,758 Himachal Pradesh 0 1 0 0 0 0 0 0 20 38 27 43 1 1 1 1 0 0 1 1 0 0 0 0 50 86 Jammu & Kashmir 0 0 0 0 0 0 0 0 32 67 9 20 0 0 0 0 0 0 0 0 0 0 0 0 41 87 Jharkhand 26 110 9 72 7 18 0 0 239 460 194 366 6 20 14 39 26 38 12 30 0 0 8 14 540 1,167 Karnataka 616 1,527 525 1,609 83 129 0 7 1,646 3,204 1,160 2,394 1,259 2,792 1,109 1,587 260 482 942 2,190 0 0 100 477 7,701 16,397 Kerala 62 124 3 8 4 7 0 0 104 204 169 333 10 21 18 34 13 24 45 89 0 0 2 4 431 848 Madhya Pradesh 54 127 47 101 2 3 0 0 333 733 250 496 22 40 20 47 53 95 25 51 1,323 1,323 9 14 2,137 3,030 Maharasthra 3,168 13,264 2,667 5,824 1,051 3,091 22 74 4,236 9,237 2,723 5,672 3,242 6,733 1,101 2,794 591 3,680 1,402 2,969 65 484 815 1,486 21,082 55,308 Manipur 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Meghalaya 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mizoram 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nagaland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Orissa 31 68 22 31 3 4 0 0 177 327 197 380 1 3 30 44 46 83 10 17 0 0 5 9 523 967 Punjab 25 61 31 94 0 0 0 0 509 998 213 416 19 30 51 102 54 93 14 30 90 90 99 105 1,105 2,021 Rajasthan 72 121 24 49 3 4 0 0 875 1,853 853 1,898 40 65 37 78 25 41 24 45 22 22 9 76 1,983 4,252 Sikkim 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tamil Nadu 324 669 300 605 29 89 0 0 1,140 2,272 1,808 3,741 418 732 244 435 90 159 222 635 0 0 53 141 4,630 9,477 Telangana 692 2,145 620 1,533 333 875 0 0 782 1,443 572 1,185 357 574 186 235 68 109 147 322 0 0 85 201 3,843 8,624 Tripura 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Uttar Pradesh 71 125 45 103 4 5 0 0 1,060 2,036 387 789 14 22 25 42 55 85 26 44 2,390 2,390 12 20 4,089 5,662 Uttrakhand 7 15 4 6 4 8 0 0 154 330 82 172 3 6 12 16 14 23 4 7 1 1 1 2 286 585 West Bengal 361 686 233 601 46 83 0 0 472 916 401 805 71 233 102 216 184 335 150 335 0 0 43 74 2,063 4,286 Andaman & Nicobar Is. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Chandigarh 45 90 34 57 5 10 0 0 497 1,006 203 417 12 26 66 126 44 70 37 71 0 0 5 18 948 1,890 Dadra & Nagra Haveli 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Daman & Diu 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Delhi 857 2,493 903 1,844 171 339 3 3 6,169 12,833 1,707 3,644 844 2,023 431 939 171 292 632 1,258 0 0 278 507 12,166 26,176 Lakshadweep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Puducherry 10 16 0 70 148 135 278 0 1 3 3 4 7 1 2 1 1 224 456 Total 7,780 24,363 6,414 14,389 1,798 4,818 25 85 21,242 43,327 12,435 25,765 6,664 14,040 3,940 7,505 1,970 6,093 3,999 8,788 3,891 4,310 1,776 3,669 71,933 157,151

FORM NL23 Reinsurance Risk Concentration PERIODIC DISCLOSURES Insurer: TATA AIG General Insurance Company Limited Date: Reinsurance Risk Concentration QTD 30Sep2015 (Rs in Lakhs) S.No. Reinsurance Placements No. of reinsurers Premium ceded to reinsurers Premium ceded to reinsurers / Total reinsurance premium ceded (%) Proportional NonProportional Facultative 1 No. of Reinsurers with rating of AAA and above 0.00% 2 No. of Reinsurers with rating AA but less than AAA 30 8,650 1,588 344 48.69% 3 No. of Reinsurers with rating A but less than AA 84 8,153 1,762 1,211 51.19% 4 No. of Reinsurers with rating BBB but less than A 0.00% 5 No. of Reinsurres with rating less than BBB 0.00% 6 No. of Indian reinsures other than GIC 2 25 0.12% Total 116 16,803 3,350 1,580 100.00%

FORM NL24 Ageing of Claims PERIODIC DISCLOSURES Insurer: Tata AIG General Insurance Co. Ltd. Date: 30September2015 (Rs in Lakhs) Ageing of Claims Quarter Ended Sl.No. Line of Business No. of claims paid Total No. of claims paid Total amount of claims paid 1 month 1 3 months 3 6 months 6 months 1 year > 1 year 1 Fire 22 65 99 66 77 329 2,613 2 Marine Cargo 5,529 5,657 813 239 69 12,307 5,027 3 Marine Hull 4 Engineering 11 38 51 22 15 137 508 5 Motor OD 12,675 50,635 3,439 476 118 67,343 15,177 6 Motor TP 13 97 162 207 477 956 3,604 7 Health 10,554 3,011 517 101 30 14,213 3,462 8 Overseas Travel 576 1,788 330 125 66 2,885 1,488 9 Personal Accident 705 1,118 504 168 49 2,544 1,812 10 Liability 12 112 61 13 8 206 877 11 Crop 570 76 8 2 656 1,357 12 Aviation 13 Miscellaneous 4,132 5,032 526 101 102 9,893 1,070 Total 34,799 67,629 6,510 1,518 1,013 111,469 36,994

PERIODIC DISCLOSURES FORM NL25 Insurer: TATA AIG General Insurance Company Limited Date: 30September2015 No. of claims only Quarter Ended September 30 2015 Sl. No. Claims Experience Fire Marine Cargo Marine Hull Enginee ring Motor OD Motor TP Health Oversea s Travel Personal Accident Liability Crop Credit Miscella neous Total 1 Claims O/S at the beginning of the period 1,470 6,956 368 15,095 13,580 3,987 1,594 1,958 914 68 11 4,641 50,642 2 Claims reported during the period 674 19,316 287 72,162 2,341 17,582 3,972 4,671 409 667 3 13,190 135,274 3 Claims Settled during the period 329 12,307 137 67,343 956 14,213 2,885 2,544 206 656 1 9,892 111,469 4 Claims Repudiated during the period 77 1,040 20 251 1,007 214 464 22 1 164 3,260 5 Claims closed during the period 245 3,512 54 5,640 447 3,272 814 1,429 157 18 1 2,757 18,346 6 Claims O/S at End of the period 1,493 9,413 444 14,023 14,518 3,077 1,653 2,192 938 61 11 5,018 52,841 Less than 3months 451 7,326 148 10,587 1,634 2,676 1,088 1,626 373 2 3,601 29,512 3 months to 6 months 342 1,049 96 2,107 1,829 263 340 265 162 1 644 7,098 6months to 1 year 272 519 94 615 2,710 48 106 144 161 8 335 5,012 1year and above 428 519 106 714 8,345 90 119 157 242 61 438 11,219

FORM NL26 CLAIMS INFORMATION KG Table I Insurer : TATA AIG General Insurance Company Ltd. Solvency as on Required solvency margin based on net premium and net incurred claims (Rs. in Lacs) PREMIUM Item Gross Gross incurred Net incurred No. Description Premium Net Premium claim Claim RSM1 RSM2 RSM 1 Fire 43,628 6,723 25,095 2,075 4,363 3,764 4,363 2 Marine Cargo 26,325 22,660 17,858 16,128 4,532 4,839 4,839 3 Marine Hull 4 Motor 138,457 130,569 99,290 89,228 26,114 26,769 26,769 5 Engineering 7,985 607 3,764 226 799 565 799 6 Aviation 205 1 122 0 21 18 21 7 Laibilities 28,282 13,758 4,314 2,644 4,242 971 4,242 8 Others 19,554 3,681 11,989 3,615 2,737 2,518 2,737 9 Health 41,313 38,638 25,975 24,859 7,728 7,458 7,728 Total 305,749 216,637 188,407 138,775 50,536 46,902 51,498