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Investor Presentaiton

Q3 2018 - Key Performance Indicators [Bank] NDB bank Profitability Indicators [Vs. Q3 2018] Pre-tax core banking profits up by 43% - LKR 6.4 bn NII up by 39% - LKR 10.6 bn Net fee & comm income up by 25% - LKR 2.3 bn Total op. income up by 30% - LKR 15.6 bn Total op. expenses increase 13% - LKR 6.2 bn PAT growth of 22% - LKR 4.0 bn Group PAS up by 42% - LKR 3.6 bn Balance Sheet Indicators [Vs. FY 2017] - Total assets of LKR 458 bn impressive 20% growth Net loans to customers of LKR 328 bn - growth of 20% Customer deposits of LKR 329 bn - growth of 20% Total assets [Group] - LKR 463 bn Efficiency & Return Ratios [Vs. FY 2017] Cost to Income Ratio improved to 39.4% from 45.5% Net Interest Margin improved to 3.36% from 3.0% Return on Average Equity improved to 16.95% from 16.27% Return on average assets improved to 1.23% from 1.21% Business Capacity Ratios [Vs. FY 2017] Loans to Deposits Ratio of 102% Tier I Capital and Total Capital Adequacy ratios well above the statutory minimum requirements applicable for 2018 (Tier I - 8.37%; Tier II - 12.13%) Liquidity Coverage Ratios [Rupee & All currency] well above the statutory minimum requirements 10 10
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