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Investor Presentaiton

Performance Highlights (Q1 FY21) Profitable operations PAT 393 Cr, YoY 14% ■ ROAA 6.3%, ROAE 28.3% Positive operating leverage; Cost to income 47.2% (Q1 FY20 53.6%) Improving market share ■ Sustaining growth ■ OSBI Card Market share*: Cards 18.3% (Q1 FY20 17.8%), Spends 19.6% (Q1 FY20 17.2%) Growing above industry average 20% YoY growth in cards; 10% YoY growth in Receivables Interest Income driving revenue growth, constitutes 66% of revenue from operations ■ GNPA @ 1.4% at Jun20 (Q1 FY20 2.7%) Asset quality No change in COVID provisions created in Mar'20 Adequate liquidity and CAR Diversified borrowings mix, adequate unutilized banking credit available Healthy CAR @ 24.4%, T-1 @ 20.1% • As per RBI report available till Apr/20 2
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