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Investor Presentaiton

Balance Sheet Summary Figures in Cr OSBI Card Balance Sheet Assets Loans (Net) Cash & Bank Balances Jun19 Mar20 Jun20 YOY QoQ 20,457 22,812 21,921 7% -4% 578 676 593 3% -12% Other Financial Assets 296 276 313 6% 13% Total Financial Assets 21,330 23,764 22,828 7% -4% PP&E, Intangible & Right of use assets 380 335 315 -17% -6% Deferred Tax Assets 162 275 279 72% 1% All other Non Financial Assets 786 929 838 7% -10% Total non financial Assets 1,328 1,539 1,432 8% -7% Total Assets 22,658 25,303 24,260 7% -4% Liabilities and equity Equity Share Capital 837 939 939 12% 0% Other Equity 3,093 4,402 4,712 52% 7% Total Equity 3,930 5,341 5,651 44% 6% Borrowings including lease liabilities 16,095 17,365 16,076 0% -7% All other financial liabilities 1,123 1,401 949 -15% -32% Total financial liabilities 17,218 18,765 17,025 -1% -9% Provisions 1,012 603 1,037 3% 72% Other non financial liabilities 498 593 546 10% -8% Total non financial liabilities 1,510 1,196 1,583 5% 32% Total liabilities and equity 22,658 25,303 24,260 7% -4% 19
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