Investor Presentation FY22 & Q4FY22 Financial Results slide image

Investor Presentation FY22 & Q4FY22 Financial Results

Profit and Loss Statement All figures in INR Crs YES BANK ■ Profits at INR 1,066 Crs in FY22 - First Full Year Profit since FY19 vs. Loss of INR 3,462 Crs in FY21 and INR 22,715 Crs in FY202 Operating Profits at INR 774 Crs up 6.0% Q-0-Q Net Interest Income at INR 1,819 Crs Quarter Ended Growth Year Ended Growth Q4FY22 Q3FY22 Q4FY21 Q-0-Q Y-o-Y FY22 FY21 Y-o-Y 1 Net Interest Income 1,819 1,764 987 3% 84% 6,498 7,429 -13% Non-Interest Income 882 734 689 20% 28% 3,262 3,012 8% Total Income 2,701 2,498 1,676 8% 61% 9,760 10,440 -7% Operating Expense 1,927 1,767 1,618 9% 19% 6,844 5,792 18% Human Resource Cost 772 733 574 5% 35% 2,856 2,430 17% - NIM at 2.5% up ~5 bps Q-o-Q Other Operating Expenses 1,155 1,034 1,044 12% 11% 3,989 3,362 19% - Sustained Reduction in cost of deposits while continuing to garner liabilities Total Provision Costs for FY22 at INR 1,480 Crs lower by 84% Y-o-Y, aided by Operating Profit/(Loss) 774 731 58 6% 1231% 2,916 4,648 -37% Provisions 271 375 5,113 -28% -95% 1,480 9,383 -84% Profit Before Tax 503 356 (5,055) 41% NM 1,436 (4,735) NM Tax Expense 136 90 (1,267) 51% NM 370 (1,273) NM — Lower slippages at INR 5,795 Crs, down 51% Y-o-Y Net Profit/(Loss) 367 266 (3,788) 38% NM 1,066 (3,462) NM Yield on Advances 8.2% 8.1% 6.9% 8.1% 8.8% - Higher recoveries and upgrades at INR 7,290 Crs, up 28% Y-o-Y Cost of Funds 5.1% 5.1% 6.0% 5.3% 6.3% Cost of Deposits 4.8% 4.9% 5.7% 5.0% 6.0% NIM 2.5% 2.4% 1.6% 2.3% 2.8% Cost to income 71.3% 70.7% 89.7% 70.1% 53.8% NM = Not measurable 1 Y-o-Y growth not comparable as NPA of the entire year was recognized during Q4FY21, given Supreme Court order 2 Excluding Extraordinary Item 11
View entire presentation