Investor Presentaiton

A Income Statement: Standalone Particulars Rs. in Million US$ in Million Growth Dec'22 Dec'21 Variance Dec'22 Dec'21 Variance Mark-up and Interest Income 215,469 118,649 96,820 952 524 428 82% Mark-up and Interest Expensed 148,750 73,062 75,687 657 323 334 104% Net Mark-up and interest Income 66,719 45,587 21,132 295 201 94 46% Capital Gain and Dividend 4,487 6,485 (1,998) 20 29 (9) -31% Fee based Income and Others 16,188 9,453 6,735 71 42 30 71% Non Mark-up and Interest Income 20,675 15,938 4,737 91 70 21 30% Gross Income 87,394 61,525 25,869 386 272 114 42% Human Resource Cost 17,193 15,253 1,940 76 67 9 13% Other Operating Cost 23,837 18,693 5,144 104 83 23 28% Total Operating Cost Operating Profit Provision Reversal Profit Before Tax Taxation Profit After Tax 41,030 33,946 7,084 180 150 31 21% 46,364 27,579 18,785 205 122 83 68% (262) (811) 549 (1) (4) 3 68% 46,626 28,391 18,235 206 126 80 64% 25,432 11,077 14,355 112 49 63 130% 21,194 17,314 3,880 94 77 16 22% 17/21

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