Capital First Strategy, Loan Growth and Profitability Trends slide image

Capital First Strategy, Loan Growth and Profitability Trends

Section 4: Together, the Consumer and SME business has a rich history of 10 years with stable growth and high Asset quality. • • Capital First focused on growing the SME Loans including LAP, Consumer Loans and Housing Loans The retail loan book of erstwhile Capital First sustainably grew at CAGR of 35% over last 5 years and CAGR of 96% over last 8 years since 2010 to reach Rs. 29,625 crore from Rs. 94 crore in 2010. Erstwhile IDFC Bank which started its retail loan book in 2016, primarily focused on prime home loans and rural micro finance Given the opportunity in the retail financing in India and our skillsets and capabilities in this space, we are confident that we can sustain the growth of this business at ~ 25% over the next many years. PRE MERGER HISTORY* All amounts are in Rs. crore unless specified GROWTH CONTINUES POST MERGER OF THESE BUSINESSES ON BANK PLATFORM $ Y-o-Y Increase by Rs. 12,980 crore, growth of 24% 66,665 59,860 57,310 56,043 53,685 39,233 40,812 CAPITAL FIRST+IDFC BANK 36,236 32,281 IDFC FIRST Bank 20,634 Erstwhile IDFC Bank 13,876 Erstwhile CFL 10,113 7,883 5,560 3,460 94 771 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Sep-18 Dec-18 Mar-19 Dec-19 Mar-20 Jun-20 Sep-20 Dec-20 *Gross of loans assignment $Net of loan assignment Section 4: Assets Update 26 IDFC FIRST Bank
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