Investor Presentation - Q3 FY22 slide image

Investor Presentation - Q3 FY22

RoE Tree Particulars Q3 FY22 Q2 FY22 Q3 FY21 FY21 FY20 Interest Income on term loans / Average total assets 10.4% 9.9% 10.5% 10.1% 11.5% Net Gain on DA / Average total Assets 1.5% 1.5% 1.1% 1.2% Income other than interest income on term loans/ Average total assets 1.2% 1.3% 0.9% 1.1% 1.4% Total Income / Average total assets 13.1% 12.7% 11.4% 12.2% 14.1% Interest on borrowings and debt securities/Average total assets 4.7% 4.7% 5.5% 5.4% 6.4% Net Interest Margin 5.7% 5.2% 5.0% 4.7% 5.1% Net Total Income / Average total assets Operating Expenses / Average total assets PPOP/ Average total assets Credit Cost Average total assets Profit before tax / Average total assets Tax expense / Average total assets 8.4% 8.0% 5.9% 6.8% 7.7% 2.8% 2.8% 3.0% 2.7% 3.5% 5.6% 5.2% 3.0% 4.2% 4.2% 0.5% 0.3% 0.8% 0.8% 0.6% 5.1% 4.9% 2.2% 3.4% 3.6% 1.1% 1.1% 0.5% 0.8% 0.9% One-time tax adjustment/ Average total assets (0.2%) Profit after tax on average total assets (ROA) 4.0% 3.9% (1) 1.7% 2.5% 2.7% Leverage (Average total assets / average Equity or average Net worth) 3.1 3.2 3.7 3.5 4.1 Profit after tax on average equity or average Net worth (ROE) 12.4% 12.5% (1) 6.1% 8.7% 10.9% Average interest earning assets as % of average total assets 83.0% 77.4% 81.0% 80.3% 87.0% Average interest bearing liabilities as % of average total assets 65.8% 66.9% 70.8% 69.4% 74.1% Interest Earning Assets represents Loans - Principal outstanding (Gross) for the relevant year or period. Interest bearing liabilities represents borrowings (including debt securities) for the relevant year or period. (1) Q2FY22 Adjusted RoA at 3.7% and Adjusted RoE at 12.0% computed considering Adjusted PAT without the impact of one-time deferred tax liability adjustment 38 homefirst Investor Presentation -Q3 FY22 We'll take you home
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