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Investor Presentaiton

Loan trajectory reflects slowdown in a challenging macro landscape Deposits increased by 6.5%... with increase in Current deposits INT DOM Rs in B INT DOM 3,693 3,469 507 428 3,041 3,186 1,469 1,397 191 176 1,221 1,278 Rs in B Deposits ➤ Total domestic deposits grew to Rs 3.2T, increasing by 4.7% from Dec'22 growth entirely from low-cost deposits. - Domestic current deposits up to Rs 1.3b; CA mix at 40.1%. ➤ Average domestic deposits of Rs 3.0T are Rs 315B higher than H1'22. Low-cost deposits contributed 91% of growth (Current: Rs 134 B, low-cost savings: Rs 152 B). Dec'22 Jun'23 Average domestic deposits up by 11.9% (~Rs 300b) to Rs 2.95T Dec'22 Jun'23 Advances declined to Rs 1.7T amid slowdown Rs in B Advances INT DOM 3,509 3,036 494 336 Rs in B INT DOM 1,782 1,714 279 328 3,016 2,701 1,503 1,386 6M'22 6M'23 Dec'22 Jun'23 HBL Due to economic slowdown, domestic advances decreased over Dec'22 by 7.8% to Rs 1.4T. Due to the economic slowdown, domestic advances decreased over Dec'22 to Rs 1.4T. ➤ Decline mainly in corporate commercial lending. Agri / Consumer holding steady. ➤ Overseas advances at $1.2 B are $86 M down from Dec'22.
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