DCB Bank Financial Highlights

Profit & Loss DCB BANK INR mn FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 0 F FY 2021 Net Interest Income 5,082 6,195 7,971 9,954 11,493 12,649 12,866 Other Income 1,657 2,205 2,488 3,103 3,502 3,911 4,585 - Commission, exchange and 1.193 1,405 1.651 2,176 2,399 2,412 1,956 brokerage - · Profit on Sale of 277 423 454 454 386 653 1,428 Investment 76 145 104 139 216 192 227 - Profit on Exchange Transaction Operating Income 6,739 8,400 10,459 13,057 14,995 16,560 17,451 Operating Expenses (3,965) (4,910) (6,277) (7,807) (8,529) (9,029) (8,466) Operating Profit 2,774 3,490 4,182 5,250 6,466 7,531 8,985 Provisions other than (694) (879) (1,115) (1,388) (1,401) (2,612) (4,457) Tax Profit Before Tax 2,080 2,611 3,067 3,862 5,065 4,919 4,528 Tax (168) (666) (1,070) (1,409) (1,811) (1,540) (1,170) Profit After Tax 1,912 1,945 1,997 2,453 3,254 3,379 3,358 Cost Income Ratio 58.83% 58.45% 60.02% 59.79% 56.88% 54.53% 48.51% DCB Bank Limited

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