Capital First Strategy, Loan Growth and Profitability Trends slide image

Capital First Strategy, Loan Growth and Profitability Trends

Section 7: Successful Trajectory of Growth and Profits at Capital First This page is an extract from Capital First investor Presentation of September 2018, which is the last quarter prior to merger. Presented here to demonstrate the capability of the core loan book and the track record of growth and profitability. STABLE ASSET QUALITY: The Company's asset quality consistently remained high consistently over 8 years. Over 8 years, the GNPA was ~1.7% and NNPA was ~1.0% which came down from 5.28% and 3.78% respectively (31-March-10) GNPA 5.28% Demonetization Nov 8th 2016 GST Launched July 1st 2017 -CFL-GNPA -CFL-NNPA NNPA 3.78% 1.74% 1.71% 11.59% 1.65% 1.72% 1.52% 1.63% 1.59% 1.62% 1.57% I 1.21% 1.13% I 0.97% 1.00% 1.00% 1.04% 1.00% 0.97% 1.00% 1.00% 31-Mar-10 31-Mar-16 30-Jun-16 30-Sep-16 31-Dec-16 31-Mar-17 30-Jun-17 30-Sep-17 31-Dec-17 31-Mar-18 30-Jun-18 This is despite the fact that the company was providing finance in a less banked segment. Further the portfolio has been stress tested over three significant events since inception : a) FY 2010-2014 where there was high inflation, elevated interest rates and sharp Rupee Depreciation, b) Demonetization (FY16) where 86% of the country's currency was invalidated and c) GST Implementation (FY17) which affected our target segment directly. Note: NPA recognition norm migrated to 90 dpd effective from 01 April, 2017. Section 7: Past Financial Performance 75 IDFC FIRST Bank
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