Investor Presentaiton

A Statement of Financial Statement of Financial Position : Consolidated Rs. in Million US$ in Million ASSETS Growth Mar' 20 Dec 19 Var. Mar' 20 Dec'19 Var. Cash and Balances with Banks 87,521 120,538 (33,017) 526 724 (198) -27% Lending to Fis Investments 33,525 675,330 13,607 759,654 (84,324) 19,918 201 82 120 146% 4,058 4,565 (507) -11% Advances net 461,571 485,052 (23,481) 2,774 2,915 (141) -5% Operating fixed assets 65,670 64,216 1,454 395 386 2% Other Assets 41,342 40,317 1,025 248 242 6 3% TOTAL ASSETS 1,364,959 1,483,383 (118,425) 8,203 8,915 (712) -8% LIABILITIES Deposits 1,041,859 1,049,019 (7,160) 6,261 6,304 (43) -1% Borrowings 157,603 266,448 (108,845) 947 1,601 (654) -41% Bills Payable 7,371 Other Liabilities 43,095 7,879 42,826 (508) 44 47 (3) -6% 269 259 257 2 1% TOTAL LIABILITIES 1,249,928 1,366,172 (116,244) 7,512 8,210 (699) -9% NET ASSETS 115,031 117,212 (2,180) 691 704 (13) -2% EQUITY and RESERVES Share Capital 11,451 11,451 69 69 0% Reserves 81,038 79,952 1,086 487 480 7 1% Equity Tier I 92,489 91,403 1,086 556 549 7 1% Equity Tier II 115,031 117,212 (2,181) 691 704 (13) -2% 14

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