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Investor Presentaiton

Section 4: Retail loans as a % of total loans has quickly improved The Bank proposes to follow the strategy guided earlier, where we advised we will improve the retail proportion of the overall loan assets by building the retail loan book going forward. The same strategy was followed by Capital First during its existence of 9 years. Retail Funded Assets Wholesale Funded Assets (incl Inorganic Portfolio) Total Funded Assets Rs. 73,051 Cr 10% Rs. 75,337 Cr 13% 65% 90% 87% Rs. 1,04,660 Cr Rs. 1,10,400 Cr Rs. 1,09,698 Cr Rs. 1,07,004 Cr 35% 37% 51% 63% 49% 46% Mar-18 Sep-18 (Before Merger) Dec-18 (After Merger) Mar-19 Dec-19* Including inorganic acquired portfolio (mostly PSL) where the underlying assets are retail loans, the Retail contribution to the overall Loan Assets is 61% as of 31 March 2020. *The figures above are gross of Inter-Bank Participant Certificate (IBPC) transactions. Mar-20* 54% 20 IDFC FIRST Bank
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