Business Performance Update

fogether TAN e can we Profit & Provisions ბის Amt in Crore Q3 Q2 SI. Parameters FY21 FY22 Q3 FY22 QoQ Variation YoY Variation YoY Gr. 9M21 9M22 % 1 Net Interest Income 8346 6353 Amt. % 7803 1450 22.8% Amt. % 2 Other Income 2684 3282 2701 3 Operating Income (1+2) 11030 9635 10504 4 Operating Expenses 4896 5614 5428 LO 5 Operating Profit 6134 4021 5076 6 Provisions other than Tax 5176 3261 3354 1055 93 -581 -17.7% 869 9.0% -526 -186 -3.3% 532 26.2% -1058 -17.2% 2.8% -1822 -35.2% -543 -6.5% 23589 17 0.6% 21390 -9.3% 9345 9870 5.6% -4.8% 32934 31260 -5.1% 10.9% 15263 15763 3.3% 17671 15497 -12.3% 15139 11594 -23.4% Of which a NPAs 3118 2693 3654 961 35.7% 536 17.2% 11766 9595 -18.5% Standard Advances incl. b 2148 547 -120 -667 -2268 2909 1620 -44.3% Standard Restructured с Depreciation on Investment 39 -292 11 303 d Others -129 313 -192 -505 - 105.6% -28 -70.8% -63 48.6% 446 249 -44.2% 19 130 585.5% 7 Profit Before Tax 958 760 1723 963 126.7% 765 79.8% 2531 3903 54.2% 8 Provision for Income Tax 452 -345 596 941 - 144 31.9% 1096 648 -40.9% 9 Net Profit 506 1105 1127 22 2.0% 621 122.7% 1435 3255 126.9% 3 Financial Performance Page 19

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