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Investor Presentaiton

Q2 FY22 Highlights Contd.... Strong Revenue and Operating Profit Growth ■ Total Revenue grew 12% YoY to 1508 crore ■ Core Fee Income grew 46% YoY to Rs. 506 crore Operating profit grew 2% YoY to Rs. 691 crore Handsome Deposit Growth Continues.. ■ Total Deposits grew 17% YoY and 1% QoQ ■ CASA grew 33% YoY and 7% QoQ Highest ever CASA ratio at 35.4%, up 170bps sequentially ■ SA Deposits grew 35% YoY Retail Deposits (as per LCR definition) grew 6% QoQ to 41.6% Healthy Capitalisation and Liquidity Levels ▪ CRAR at 16.33% and CET 1 to 15.54% ■ RWA/Total assets stable at 73.3% ▪ LCR at 155% for the quarter Asset Quality ■ GNPA at 5.40%; NNPA at 2.14% ■ PCR (incl tech w/off) sequentially increased by 28bps to 76.59% ■ PCR (ex-tech write off) increased 72bps sequentially to 61.66% ■ Rating Profile improving with 78.3% in the A- and better category from 75.1% in Q2 FY21 Continued Increase in customer base and distribution network Customer base increased by 0.14 million QoQ, to 9.97 million Distribution network of 445 branches, 386 ATMs and 1435 BC branches Digital Business Update ■▪ Ranked #8 in AEPS transactions processed, increase in AEPS volumes by 31% QoQ ■ Coverage of 22.69 lakhs Merchants 7
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