Financial Performance Review Q1 FY21 slide image

Financial Performance Review Q1 FY21

Deposits and Liquidity - Some Recent Trends Cost of Deposits - Decreasing Trend Maintaining Surplus Liquidity 4,922 7,851 7,145 11,188 13,658 2,830 7.01% 6.90% 156% 158% 155% 164% 163% 6.71% 136% 6.40% 6.27% 100% 100% 100% 100% 80% 80% June 30, 2019 September 30, 2019 December 31, 2019 March 31, June 30, 2020 June 30, 2019 2020 September December March 31, June 30, July 24, 30, 2019 31, 2019 2020 2020 2020 LCR Requirement -LCR maintained • Deposits traction regains momentum in Q1 . • Surplus Liquidity (Rs. crore) Total deposits have increased 7% sequentially in Q1 FY21 to Rs. 61,736 crore as of 30th June 2020, CASA deposits grew by 8% sequentially Average CASA was 29.3% for Q1 FY21 vs 26.4% for Q4 FY20 & 23.2% for Q1 FY20 Absolute Retail Deposits (as per LCR definition) increased by Rs. 1,000 crore sequentially in Q1 FY21. Average Retail Deposits is 31% of total deposits for Q1 FY21. CASA plus Retail TDs has increased marginally to 60% of total deposits as of 30th June 2020 vs. 59% as of 31st March 2020 & 53% as of 30th June 2019 Low dependence on Certificate of Deposits; Approx. 1.2% of total deposits as of 30th June 2020 vs. 4% as of 31st March 2020 vs. 5% as of 30st June 2019 * Retail TDs defined as term deposits which are less than Rs. 5 crore apno ka bank | RBL Bank 24 24
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