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Investor Presentaiton

Looking Ahead: Focus Area Explore avenues to achieve business growth of 10% to 12% and maintain corporate to retail ratio at 40:60 Credit cost and net slippages ratio to be below 1% and 2.5% respectively on sustained basis PCR to be maintained above 90% level. Continue to have RoA and RoE of above 1% and 14% respectively. CRAR to be maintained above 15% Focus on maximising fee income and maintaining NIM above 3.25%. Target to maintain CASA ratio above 50% Lateral growth in portfolio through co-lending in the geographical locations where Bank does not have reach through its own network. To maintain cost to income ratio below 48% by optimizing its operating expenses and increasing productivity. GNPA to be gradually brought down with recovery target of Rs.4000 crore. Net NPA level to be maintained below 1.25%. Tie-up with Fintechs to scale up sourcing of business under Personal Loan & Education Loan. IDBI BANK Page 42
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