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Presentation on Performance during FY (2009 – 10) April 30, 2010

This presentation highlights the financial performance of FY 2009-10, including strong profitability, growth in balance sheet size, deposits and advances, and significant developments such as the launch of overseas branch and mutual fund operations.

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Presentation on Performance during FY (2009 – 10) April 30, 2010

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  1. Presentation on Performance during FY (2009 – 10) April 30, 2010 1 1

  2. Highlights Balance Sheet • Business stands at Rs.3.06 lakh Crore • Balance sheet size at Rs.2.34 lakh Crore • Deposits at Rs.1,67,667 Crore; growth 49% • CASA at 14.59% of total deposits • Advances at Rs.1,38,202 Crore; growth 34% • Business per Employee Rs.24.17 Crore • Profit per Employee Rs.8.44 lakh 2

  3. Highlights Q on Q Profitability • NII – Q4 FY 10 at Rs.760 Crore (Q4 FY 09 Rs.517 Crore) • NII – Q4 FY 10 up by 47% • Fee based income for Q4 FY 10 up by 34% to Rs.444 Crore (Q4 FY 09 Rs.330 Crore) • PAT – Q4 FY 10 Rs.318 Crore (Q4 FY 09 Rs.314 Crore) 3

  4. Highlights FY on FY Profitability • NII – FY 10 at Rs. 2267 Crore (PY 09 Rs.1239 Crore). • NII – FY 10 up by 83%. • Fee based income for FY 10 up by 59% to Rs.1435 Crore (PY 09 Rs.901 Crore). • PAT – FY 10 Rs.1031 Crore (PY 09 Rs.859 Crore) . • PAT for FY 10 up by 20%. 4

  5. Highlights Others • Balance sheet growth at 36% • Total business [Dep. + Adv.] grew by 42% to Rs.3,05,869 Crore • CRAR – 11.31% (PY 09 –11.57%) • - Tier I : 6.24% <> Tier II: 5.07% • Branches increased to 720 • ATMs increased to 1210 5

  6. Profit & Loss Account (Rs. Crore) 6 6

  7. Details of Other Income (Rs. Crore) 7 7

  8. Details of Operating Expenses (Rs. Crore) 8 8

  9. Key Profitability Indicators

  10. Key Operating Indicators 10 10

  11. Balance Sheet (Rs. Crore) 11 11

  12. Balance Sheet Ratios 12 12

  13. NPAs Asset Quality 13 13

  14. Significant Developments • Commenced operations of first overseas branch at the Dubai International Financial Centre (DIFC), Dubai • IDBI Asset Management Ltd. (IDBI AMC), received licence to launch Mutual Fund operations in March 2010. • Launched Corporate campaign with renewed focus - well appreciated and bagged number of Awards.

  15. Thank You

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