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Investor Presentaiton

Looking Ahead: Focus Area Improvement in operating profit, majorly driven by increase in non interest income. Maintaining NIM in line with industry Benchmark >3%. Credit cost and slippages ratio to be below 1.5% and 2% respectively on sustained basis. PCR to be maintained above 90% level. Achieve RoA of ~1% by FY 2024. Achieve ROE between -12% for FY 2022. Bring Cost to Income ratio below 50% by March 31, 2022 and gradual improvement thereafter. Improving NII with credit growth driven from lending to mid corporate and MSME sector with its continued focus on retail segment mainly housing loan segment. GNPA to be gradually brought down with focus on recovery efforts. Net NPA level to be maintained below 3% till March 2022 and 2.5% thereafter. Maintaining adequate capital for growth and regulatory capital at all times with CRAR above 13% and CET above 11% on sustained basis Bank is now out of PCA framework, will ensure compliance all parameters continuous basis PCA on an IDBI BANK Page 44
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