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Investor Presentaiton

CASA Gross NPA Net NPA Book Value per Share (Rs.) 27.1 Key Metrics- Quarterly Particulars Q1 Net Interest Margin (NIM) CRAR Basel III ROAA (Annualized) Provision Coverage FY16 FY17 SOUTH INDIAN Bank FY18 Q2 Q3 Q3 Q4 Q1 Q2 FY15 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2.7% 2.9% 2.5% 2.7% 2.5% 2.8% 2.9% 2.6% 2.7% 2.8% 2.7% 2.7% 2.8% 2.9% 12.2% 12.1% 11.4% 12.1% 11.4% 11.9% 11.7% 11.8% 11.7% 11.1% 11.1% 12.4% 12.1% 11.7% 0.5% 0.6% 0.6% 0.1% 0.5% 0.6% 0.7% 0.5% 0.6% 0.7% 0.6% 0.4% 0.6% 0.02% 62.5% 62.9% 60.4% 61.0% 56.1% 55.3% 50.3% 40.3% 42.6% 46.1% 50.2% 55.1% 44.6% 44.1% 22.1% 22.1% 21.5% 20.6% 22.3% 22.8% 23.0% 22.4% 23.2% 22.8% 25.9% 23.8% 25.2% 24.6% 1.5% 1.6% 1.8% 1.7% 1.9% 2.2% 2.8% 3.8% 4.0% 4.0% 4.0% 2.5% 3.6% 3.6% 0.9% 0.9% 1.0% 1.0% 1.2% 1.4% 1.8% 2.9% 2.9% 2.8% 2.5% 1.5% 2.5% 2.6% 25.9 26.5 26.6 27.1 27.8 28.5 28.5 30.0 30.8 31.6 26.9 27.7 27.6 EPS (Rs.) (Annualized) 3.8 3.0 2.9 2.3 1.9 2.3 2.6 2.5 2.8 3.0 3.1 2.6 2.3 0.1 Branches - Kerala 439 440 441 444 447 447 447 449 453 454 455 463 463 463 - South India (Ex- 230 232 233 239 242 244 244 245 245 245 245 246 246 246 Kerala) Rest of India 132 133 136 Total Branches 801 805 810 822 828 139 139 140 140 831 831 140 140 140 140 141 142 834 838 839 840 850 851 142 851 ATMs - Kerala 565 587 607 651 670 682 688 698 - South India (Ex- 297 313 325 365 378 380 384 701 713 718 724 387 388 391 393 394 396 745 756 393 Kerala) Rest of India Total ATMs 156 163 176 184 196 198 200 202 202 202 202 202 203 205 1,018 1,063 1,108 1,200 1,244 1,260 1,272 1,287 1,291 1,306 1,313 1,320 1,344 1,354 42
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