Q2 FY24 Key Highlights - OSBI Card

Balance Sheet Statement Description Assets Loans (Net of Provisions) Mar'23 Sep'23 39,361 43,556 Cash & Bank Balances Investments 1,354 1,478 2,140 2,536 All other Financial Assets 559 674 Total Financial Assets 43,414 48,244 PP&E, Intangible & Right of use assets 574 539 Current & Deferred Tax 252 284 All other non-financial Assets 1,306 1,322 Total non-financial Assets 2,132 2,144 Total Assets 45,546 50,388 25 MAKING LIFE SIMPLE All figures are in Cr. OSBI card Liabilities and equity Equity Share Capital Other Equity Total Equity Borrowings All other financial liabilities 946 947 8,884 10,112 9,830 11,058 31,110 34,083 3,091 3,621 Total financial liabilities 34,201 37,704 Provisions 638 642 Other non-financial liabilities 876 985 Total non-financial liabilities 1,514 1,626 Total liabilities and equity 45,546 50,388 22 22

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