Vision 2020 Key Initiatives & Business Breakup

Performance Tracking to Vision 2020 Goals Advances RBL Vision 2020 (Post IPO/Sept 2016) 30-35% CAGR Actual FY19 35% CASA Ratio 0.75 1% increase every year Other Income % ~ 1/3 rd of Net Total Income - FY 16: 18.6%; FY 17: 22.0% FY 18: 24.3%; FY19: 25.0% 36% Operational Efficiency Cost/Income ratio of 51% 52% by 2020 FY 16: 58.6%; FY 17: 53.5% FY 18: 53.0%, FY19: 51.3% Return Ratios ~ 1.50% RoA by 2020 FY 16 0.98%; FY 17: 1.08% FY 18: 1.21%, FY19: 1.27% apno ka bank | RBL Bank 13

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