IDFC FIRST Bank Merger and Financial Overview slide image

IDFC FIRST Bank Merger and Financial Overview

We are happy to say that the Bank is performing well on the guidance given at the time of the merger. Executive Summary for FY22 Particulars Dec-18 (At merger) Guidance for FY24-FY25 Retail and Commercial Book Rs. 36,927 Cr Rs. 100,000 Cr Mar-22 Latest quarter Rs. 95,377 Cr (26%) Retail and Commercial Book as a % of Total Funded Assets 35% 70% 72% Wholesale Funded Assets¹ Rs. 56,770 Cr < Rs. 40,000 Cr Rs. 30,567 Cr (-8%) ASSETS A - of which Infrastructure loans Rs. 22,710 Cr EARNINGS Top 10 borrowers as % of Total Funded Assets (%) GNPA (%) NNPA (%) Provision Coverage Ratio³ (%) Net Interest Margin (%) Cost to Income Ratio² (%) Return on Asset (%) Return on Equity (%) 12.8% Nil in 5 years < 5% Rs. 6,891 Cr (-36%) 3.7% 1.97% 2-2.5% 3.70% 0.95% 1.1.2% 1.53% 53% ~70% 70% 3.10% 5-5.5% 6.27% 81.56% 55% 76.18% -3.70% 1.4-1.6% 0.77% -36.81% 13-15% 6.67% 1. Excluding Security Receipts, Loan converted into Equity, RIDF and PTC. 2. Excluding Trading Gains 3. Including technical write-offs. Earnings for Dec-18 and Mar-22 are for the quarter. () brackets represent YoY growth. Retail and Commercial Book and Wholesale Funded assets are Gross of Inter Bank Participation Certificate. 72 IDFC FIRST Bank
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