Operating Leverage and Recent Developments slide image

Operating Leverage and Recent Developments

Borrowings & Capital Adequacy Cost of funds 5.2% Q1 FY21 4.9% Q4 FY22 5.1% Q1 FY23 Borrowing Composition Leverage OSBI Card 3.7 4.1 3.9 Jun'21 Mar'22 Jun'22 Capital Adequacy Ratio Tier - I Tier - II Jun'21 Mar'22 2% Jun'22 2% 26.1% 23.8% 24.7% 3.5% 34% 33% 32% 2.8% 3.2% 22.6% 21.0% 21.5% 58% 62% 61% 4% 5% 8% Jun'21 Mar'22 Jun'22 Bank Lines Commercial Papers INCD Term Loan Liquidity Coverage Ratio Credit Ratings: Short Term A1+ by CRISIL & ICRA : ā˜ : Long Term AAA/Stable by CRISIL & ICRA 75% 79% 84% 60% 60% 50% Jun'21 Mar'22 Jun'22 LCR% Statutory requirement = Leverage Liabilities / Tier 1 Equity Finance costs includes interest on lease. Cost of funds is calculated by adding lease liabilities, included in other liabilities, to borrowings. 13
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