Capital First Strategy, Loan Growth and Profitability Trends slide image

Capital First Strategy, Loan Growth and Profitability Trends

• • • Section 4: Retail loans as a % of total loans has improved to 65% (including PSL buyouts). The Bank proposes to follow the strategy guided earlier - building strong capabilities on financing consumers, MSMEs, small businesses and other retail loans which is a large opportunity in India. This is a crying social need in India for credit as large part of India is underserved. This is also in line with our mission statement. We have strong capabilities on this front, and aligned with our cost of funds, and the portfolio is diversified. Retail Funded Assets Wholesale Funded Assets (incl Inorganic Portfolio) Total Funded Assets Rs. 73,051 Cr Rs. 75,337 Cr Rs. 1,04,660 Cr Rs. 1,10,400 Cr Rs. 1,09,698 Cr Rs. 1,07,004 Cr Rs. 1,06,828 Cr Rs. 1,10,469 Cr (on merger) 10% 13% 65% 90% 87% 35% 63% 37% 40% 51% 49% 46% 44% 54% 56% 60% Mar-18 Sep-18 Dec-18 Mar-19 Dec-19* Mar-20* Sep-20 Dec-20 The inorganically acquired portfolio, through various modes like direct assignments, buyouts, PTC for mostly PSL purposes, has the underlying assets as retail loans. Including this as part of Retail Loan Book, the Retail contribution to the overall Loan Assets is 65% as of Dec 31. The figures above are gross of Inter-Bank Participant Certificate (IBPC) transactions. 25 Section 4: Assets Update IDFC FIRST Bank
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