Financial Performance and Restructuring Strategy

TAN fogether we can Profit & Provisions G20 2023 INDIA |თის Amt in Crore Q3 Q2 Q3 QoQ Variation YoY Variation SI. Parameters 9M22 9M23 YoY Gr. % FY22 FY23 FY23 Amt. % Amt. % 1 Net Interest Income 7803 8271 9179 908 11.0% 1376 17.6% 21390 24993 16.8% 2 Other Income 2701 2847 3338 491 17.2% 637 23.6% 9870 8722 -11.6% 3 Operating Income (1+2) 10504 11118 12517 1399 12.6% 2013 19.2% 31260 33715 7.9% 4 Operating Expenses 5428 5551 6801 1250 22.5% 1373 25.3% 15763 17053 8.2% 5 Operating Profit 5076 5567 5716 149 2.7% 640 12.6% 15497 16662 7.5% 60 Provisions other than Tax 3354 4906 4713 -193 -3.9% 1359 40.5% 11594 14410 24.3% Of which a NPAS 3654 3556 3908 352 9.9% 254 7.0% 9595 12278 28.0% Standard Assets incl. b -120 694 469 -225 -32.4% 589 -490.8% 1620 885 -45.4% Standard Restructured Depreciation on Investment C 11 430 -136 -566 -131.6% -147 -1336.1% 249 443 78.0% (NPI) d Others -192 226 472 246 109.0% 664 -346.0% 130 803 517.9% 7 Profit Before Tax 1723 661 1003 342 51.7% -720 -41.8% 3903 2252 -42.3% 8 Provision for Income Tax 596 250 374 124 49.5% 9 Net Profit 1127 411 629 218 53.0% -222 -498 -37.3% 648 904 39.5% -44.2% 3255 1349 -58.6% Highlights Business Financial Asset Quality Share/ Capital Digitalization Network/FI/GB/RRB ESG/ Award Page 19

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