Profitability & Capital Adequacy Presentation slide image

Profitability & Capital Adequacy Presentation

e. Legacy High Cost Borrowings Section 6: Deposits & Borrowings Bank continues to successfully run down the legacy high cost long term borrowings Balance In Rs. Cr Rol (%) As on Sep-22 As on Sep-23 H2-FY24 FY25 FY26 Beyond FY26 Infrastructure Bonds 7,742 5,908 0 5,071 837 0 8.94% Long Term Legacy Bonds 6,508 6,129 1,310 1,226 3,593 0 9.11% Other Bonds 2,392 1,105 349 124 301 331 8.95% Refinance 3,807 1,860 930 930 0 0 8.25% Total 20,449 15,002 2,589 7,351 4,731 331 8.92% Because we have a DFI background, the legacy borrowings are costing the bank 8.92%. The Bank plans to replace this with low- cost deposits. To simulate, if the Bank had replaced all high-cost legacy borrowings with the current cost of funds, the return on equity (annualized) for Q2-FY24 would be higher by ~100 bps. 32 IDFC FIRST Bank
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