Planning Cycle 4 (2017-2020) - Plan vs Outcome/Top line momentum/Well Diversified Loan Book

How We Measure Up On Key Metrics Net Interest Margin (NIM) ROA 4.05% 4.10% 2.05% 1.98% 15.44% 3.84% 3.83% 14.85% 3.59% 1.59% 1.62% 0.56% Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20 Cost / Income Net NPA 45.46% 43.41% 43.65% 43.42% 42.52% 0.59% 0.48% ROE 5.46% 18.45% 17.26% Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20 Revenue / Employee (Rs Lakhs) 1.21% 1.23% 63 63 1.12% 56 53 55 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20 Q2FY19 Q3FY19 Q4FY19 Q1FY20 Q2FY20 Consistent delivery of strong operating performance 4 IndusInd Bank

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