Capital First Strategy, Loan Growth and Profitability Trends slide image

Capital First Strategy, Loan Growth and Profitability Trends

Section 4: The Bank has made rapid progress in retailization of Liabilities. Retail liabilities now comprise 76% of customer deposits, up from 27% at merger. . The Bank recognises that large institutional deposits pose concentration risk to the Bank. • Hence, the Bank is focused for retailization of the liabilities which is reflected in the growth in its Core Deposits. Such Deposits are sticky and sustainable in nature in comparison to institutional borrowings. We are happy to report that the Bank has increased the Core Deposits (Retail CASA + Retail Term Deposits) as a % of Total Customer Deposits of the Bank as on December 31, 2020 to 76% as on December 31, 2020 from 27% as on December 31, 2018 (merger quarter). Core Deposits (Retail CASA + Retail TD) Other Deposits Total Customer Deposits (Excl. CD) Rs. 28,370 Cr Rs. 36,196 Cr Rs. 38,455 Cr Rs. 40,504 Cr Rs. 54,631 Cr Rs. 57,719 Cr Rs. 69,368 Cr Rs. 77,289 Cr 80% Mar-18 20% 75% Sep-18 25% 73% 27% 67% 33% 46% 54% 41% 59% 28% Dec-18 Mar-19 Dec-19 Mar-20 Sep-20 Section 4: Update on Liabilities 72% 24% Dec-20 76% 40 IDFC FIRST Bank
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