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Business Performance Update

TAN fogether we can Expenses pnb Amt in Crore QoQ Variation YoY Variation Q3 Q2 Q3 SI. Parameters 9M21 9M22 YoY Gr. % FY21 FY22 FY22 Amt. % Amt. % 1 Total Interest Paid (2+3+4) 12012 11628 11522 -106 -0.9% -490 -4.1% 38421 34844 -9.3% 2 Interest Paid on Deposits 11251 10913 10804 -109 -1.0% -477 -4.0% 36048 32693 -9.3% 3 Interest Paid on Borrowings 170 143 114 -29 -20.3% -56 -32.9% 719 384 -46.6% 4 Others 591 571 605 34 6.0% 14 2.4% 1654 1766 6.8% 5 Operating Expenses (6+7) 4896 5614 5428 -186 -3.3% 532 10.9% 15263 15763 3.3% 6 Establishment Expenses Of Which 2928 3417 3311 -106 -3.1% 383 13.1% 9476 9683 2.2% Employee Benefits (AS-15) 251 545 499 -46 -8.4% 248 98.8% 1257 1548 23.2% 7 Other Operating Expenses 1968 2197 2117 -80 -3.6% 149 7.6% 5787 6080 5.1% 8 Total Expenses (1+5) 16908 17241 16950 -291 -1.7% 42 0.2% 53684 50607 -5.7% 3 Financial Performance Page 18

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