IDFC FIRST Bank Merger Performance and Strategy Update slide image

IDFC FIRST Bank Merger Performance and Strategy Update

We are happy to say that the Bank is performing well on the guidance given at the time of the merger. Dec-18 Jun-23 Particulars Guidance for FY24-FY25 Status (At Merger) Last quarter Top 10 borrowers as % of Total Loans & Advances (%) 12.8% < 5% 2.7% Achieved GNPA (%) 1.97% 2.0% -2.5% 2.17% On Track Asset Quality NNPA (%) 0.95% 1.0% 1.2% 0.70% On Track Provision Coverage Ratio³ (%) 53% ~70% 83% On Track Net Interest Margin (%) Cost to Income Ratio² (%) 81.56% 55% Profitability Return on Asset (%) -3.70% 1.4-1.6% 1.26% 3.10% 5.0% - 5.5% 6.33%¹ Achieved 71.94% Estimated to drop to 65% by Q4-FY25 On Track Return on Equity (%) -36.81% 13-15% 11.78% On Track 1. Gross of IBPC & Sell-down 2. Excluding Trading Gains 3. Including technical write-offs. Note: Earnings for Dec-18 are for the quarter, NIM, ROA, ROE are annualized for the corresponding quarter. 83 IDFC FIRST Bank
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