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Investor Presentaiton

TAN fogether we can Expenses G20 2023 INDIA 4 pmb Amt in Crore Q2 Q1 Q2 YoY Variation QoQ Variation HY1 HY1 YoY Variation SI. Parameters FY23 FY24 FY24 Amt. % Amt. % FY23 FY24 Amt. % 1 Total Interest Paid (2+3+4) 11883 15641 16432 4549 38.3% 791 5.1% 23098 32073 8975 38.9% 2 Interest Paid on Deposits 11022 14577 15319 4297 39.0% 743 5.1% 21449 29896 8447 39.4% 3 Interest Paid on Borrowings 209 334 332 123 58.7% -2 -0.7% 386 666 280 72.4% Others Interest Paid 652 731 781 129 19.8% 50 6.9% 1263 1512 249 19.7% 5 Operating Expenses (6+7) 5551 6970 6735 1184 21.3% -235 -3.4% 10251 13705 3454 33.7% 6 Establishment Expenses 3233 4487 4200 967 29.9% -287 -6.4% 5779 8687 2908 50.3% 7 Other Operating Expenses 2318 2483 2535 217 9.3% 52 2.1% 4472 5018 546 12.2% 8 Total Expenses (1+5) 17434 22611 23167 5733 32.9% 555 2.5% 33349 45778 12429 37.3% Highlights Business Financial Asset Quality Share/ Capital Digitalization HR/Network/GB/RRB ESG/ Award Page 20

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