SBINNSE8 August 2025

State Bank Of India has informed the Exchange about Investor Presentation

State Bank of India

The Listing Department, BSE Limited, Phiroje Jeejeebhoy Towers, 25th Floor, Dalal Street, Mumbai – 400001

The Listing Department, National Stock Exchange of India Limited, Exchange Plaza, 5th Floor, C / 1, ‘G’ Block, Bandra Kurla Complex, Bandra (East), Mumbai – 400051

BSE SCRIP Code: 500112

NSE SCRIP Code: SBIN

CC/S&B/AND/2025-26/297

08.08.2025

Madam / Sir,

Presentation for Analysts / Investors interaction on Financial Results for the quarter ended 30.06.2025

ln compliance with the provisions of Regulation 30 read with Part A of Schedule III and other applicable provisions of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we submit the presentation for Analysts / Investors on financial results of the Bank for the quarter ended 30.06.2025.

The analyst presentation is available on the website of the Bank under the link:

https://sbi.co.in/web/investor-relations/analyst-presentation

Yours faithfully,

(Aruna N. Dak) DGM (Compliance & Company Secretary)

Quarterly Results Q1FY26

A N A L Y S T P R E S E N T A T I O N 0 8 . 0 8 . 2 0 2 5

Safe Harbor

in

these slides are

Certain statements forward-looking statements. These statements are based on Management's current expectations and are subject to uncertainty and changes in circumstances. Actual outcomes may differ materially from those included in these statements due to a variety of factors.

Contents 1

2

3

Executive Summary

4

Capital Adequacy

7

04-05

Performance Highlights

06-21

Financial Performance

29-31

5

Asset Quality

8

6

Digital Journey

32-36

22-28

37-44

Banking with a Purpose

45-51

Subsidiaries, Group Financials & Balance Sheet

52-57

Executive Summary

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Key trends in Q1FY26

Net Profit

Driven by efficiency in Operating income and contained Operating expenses

Net Profit at ₹ 19,160 crores with a YoY growth of 12.48%

Liability franchise

Deposits cross ₹ 54 lakh crore; Current account balances up 30.69% YoY

Sustained domestic market share of over 22%, driven by reach, trust and adding value to customers

Credit growth

Up 11.61% YoY; growth across business lines

Whole Bank Advances at ₹ 42.5 lakh crore; domestic credit to deposit ratio at 68.88%

Industry leading asset quality outcomes

Contained credit cost at 0.47% for the quarter, GNPA Ratio at 1.83%, NNPA Ratio at 0.47%

Slippage ratio at 0.75%; YoY improvement in slippage ratio

Well provided for Stressed Book

Digital Banking

PCR at 74.49%

Net NPA at ₹ 19,908 crores; additional provisions of ₹ 30,345 crores not included in PCR

98.6% transactions through alternate channels

9.04 crore registered users on YONO, 66% of savings account opened through YONO in Q1FY26

Analyst Presentation Q1FY26

5

Performance Highlights

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Key performance indicators

Profitability

Business growth continues

Asset quality

Well provided Stressed Book

Digital Leadership

Net Profit in Q1FY26 stands at

Whole Bank advances cross

Sustained outcomes

PCR at 74.49%

98.6%

transactions

through

₹19,160 crores with a YoY

₹42.5 trillion

alternate channels

growth of 12.48%

11.61%

YoY Growth

in

Gross NPA at 1.83%

PCR (incl. AUCA) at 91.71%

Operating Profit crosses ₹30K

Advances

Net NPA at 0.47%

crore at ₹30,544 crores

Robust retail advances growth

Credit Cost

for Q1FY26 at

Total non-NPA provisions (not

ROA at 1.14% for Q1FY26

ROE at 19.70% for Q1FY26

YoY, led by SME 19.10%, Agri

12.67% and Retail Per 12.56%

0.47%

Whole Bank deposits cross

Whole Bank NIM at 2.90% for

₹54 trillion

Q1FY26

Domestic NIM at 3.02%

for

Q1FY26

11.66% YoY Growth in Deposits

30.69% YoY Growth in Current

Account

Digital leadership in Debit card

spends, ATMs, value & no. of

Mobile Banking transactions

included in PCR) at ₹30,345

crores which are ~152% of Net

NPAs at the end of Q1FY26

YONO driving digital agenda of

the Bank with 9.04 crore

registered customers

Analyst Presentation Q1FY26

7

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Key indicators

Quarter Ended

Q1FY25

Q1FY26

YoY Growth

CASA

RAM Advances

Net Interest Income

41,125

41,072

-0.13%

Net Interest Margin – Whole Bank (%)

Net Interest Margin – Domestic (%)

3.22

3.35

Profit & Loss (₹ in Crores)

2.90

-32 bps

19,14,440

3.02

-33 bps

Operating Profit

26,449

30,544

15.49%

20,68,527

21,20,551

24,16,241

% 5 0 . 8

% 4 9 . 3 1

s p b 4

Net Profit

Credit Cost

Gross NPA

Net NPA

17,035

19,160

12.48%

0.48

2.21

0.57

0.47

-1 bp

1.83

-38 bps

0.47

-10 bps

PCR (Incl. AUCA)

91.76

91.71

-5 bps

PCR

74.41

74.49

8 bps

Capital Adequacy

13.86

14.63

77 bps

Gross Advances

38,12,087

42,54,516

11.61%

Jun 24

Jun 25

Jun 24

Jun 25

Q1FY25 Q1FY26

Term Deposits

Corporate Advances

Return on Equity (%)

31,86,346

27,89,510

11,38,579

12,03,430

20.98

19.70

% 3 2 . 4 1

% 0 7 . 5

s p b 8 2 1 -

Total Deposits

49,01,726

54,73,254

11.66%

Jun 24

Jun 25

Jun 24

Jun 25

Q1FY25 Q1FY26

Analyst Presentation Q1FY26

8

Key Ratios (in %)

Balance Sheet (₹ in Crores)

₹ in Crores

Return on Assets (%)

1.10

1.14

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Credit growth

Segment

Jun 2024

Jun 2025

₹ in Crores

YoY Growth (%)

Share of Domestic Advances

Jun 24 (%)

Jun 25 (%)

Retail Personal

13,68,045

15,39,878

12.56

Agri

SME

3,09,094

3,48,267

12.67

4,43,412

5,28,095

19.10

Corporate

11,38,579

12,03,430

5.70

Domestic Advances

32,59,130

36,19,671

11.06

Foreign Offices Advances

5,52,957

6,34,845

14.81

Total Whole Bank Advances

38,12,087

42,54,516

11.61

41.98 Retail Per

42.54 Retail Per

42.50

9.48 Agri

13.61

SME

34.93 Corporate

9.62 Agri

9.30 AGRI

14.59

13.20 SME SME

35.00 Corporate

33.25 Corporate

Analyst Presentation Q1FY26

9

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Credit growth - Retail Personal Banking

As on Jun 2025

Leadership across

all segments

Retail Personal Portfolio of

~₹15.4 lakh crores

3 - year CAGR at

~14%

Jun 25:

~ 42.5% of Dom. Adv.

O/S, ₹ in crores

8,50,856

YoY Growth, %

15.05

GNPA, %

0.73

Home Loans

Auto Loans

Xpress Credit

1,27,102

3,46,757

Personal Gold Loans

63,484

Other P Seg Loans

1,51,679

8.06

0.34

79.15

16.83

0.45

1.21

0.09

0.65

As per latest available data, Bank’s market share in Home loans is 27.7% & in Auto loans is 19.3%

Analyst Presentation Q1FY26

10

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Credit growth - Diversified Loan Portfolio

Industry mix

(₹ in Crores)

Outstanding as on 30th June 25

Fund Based O/S

Corporate Rating mix (%)

High quality asset book

Sectors

Infrastructure of which: Power

Telecommunication Roads & Ports Other Infrastructure

Services Iron & Steel Aviation & Airports Tourism & Hotels Textiles Petroleum & Petrochemicals Engineering Comm. Real Estate Other Industries Home Loans Auto Loans Other Retail Loans Agriculture Total Domestic Advances

Amount

% Share

YOY Gr %

3,75,410 2,05,609 25,108 1,02,818 41,876 4,99,747 65,594 25,191 9,157 39,282 69,757 38,212 69,758 5,39,418 8,50,856 1,27,102 5,61,920 3,48,267 36,19,671

10.37 5.68 0.69 2.84 1.16 13.81 1.81 0.70 0.25 1.09 1.93 1.06 1.93 14.90 23.51 3.51 15.52 9.62 100.00

-4.22 1.32 -15.36 -9.05 -9.57 13.87 -1.40 16.43 -28.89 3.26 22.42 42.85 13.05 15.59 15.05 8.06 10.00 12.67 11.06

41

28

40

29

16

16

8

7

8

7

Jun 24

AAA

AA

A

BBB

BB & below

Jun 25

AAA

AA

A

BBB

BB & below

~39% share to PSUs / Govt. Depts. as on Jun 25

Analyst Presentation Q1FY26

11

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Credit growth – International Banking

Gross Advances: 14.81% YoY growth ₹ in Crores

Break up of Loan Portfolio (%)

5,88,185

5,52,957

6,11,334 6,19,083 6,34,845

31.8

33.1

Local Lending

customer credit.

India Linked Loans

• Gross advances have grown by 14.81% on

Highlights:

• Consistent Quarter on Quarter growth in

Jun 24

Sep 24 Dec 24 Mar 25

Jun 25

Asset Quality: NPAs Contained GNPA (%)

Loan Portfolio across Geographies (%)

35.1

Trade Finance

YoY basis. External Commercial Borrowings,

Local Credit and Trade Finance business are

major drivers of customer credit.

• Growth

in customer credit

is majorly

contributed by US Ops, GIFT City, Middle

0.25

0.24

0.23

0.22

0.19

Jun 24

Sep 24 Dec 24 Mar 25

Jun 25

7

3

3

5

6

7

7

9

10

26

17

USA (26%)

UK (17%)

East and East Asia region branches.

Hong Kong (9%)

GIFT City (India) (9%)

• Gross NPA ratio is down by 6 bps on YoY

Bahrain (7%)

UAE (6%)

basis and showing declining trend quarter

Singapore (6%)

Japan (5%)

Germany (3%)

Sydney (3%)

Others (7%)

over quarter, underlining high quality of assets

booked.

Analyst Presentation Q1FY26

12

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Deposit growth

Particulars

Jun 2024

Jun 2025

₹ in Crores

YoY Growth (%)

Share of Domestic Deposits

Jun 24 (%)

Jun 25 (%)

Current Account Deposits (CA)

2,46,158

3,21,714

30.69

CA, 5.23

CA, 6.12

Saving Bank Deposits (SA)

16,68,282

17,46,813

4.71

CASA Deposits

19,14,440

20,68,527

8.05

SA, 35.47

SA, 33.24

Term Deposits (TD)

27,89,510

31,86,346

14.23

Domestic Deposits

47,03,950

52,54,873

11.71

Foreign Offices Deposits

1,97,776

2,18,381

10.42

Total Deposits

49,01,726

54,73,254

11.66

TD, 59.30

TD, 60.64

CASA: 40.70

CASA: 39.36

Analyst Presentation Q1FY26

13

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Unmatched Liability Franchise – Key value driver of the Bank

Savings Account Balance (₹ Trillion)

Number of Branches ('000)

7 8 . 5 1

3 3 . 6 1

8 7 . 6 1

7 1 . 7 1

7 . 4

1 . 5

4 . 7

8 . 5

25.00

20.00

15.00

10.00

5.00

0.00

1 4 . 2 2

1 0 . 2 2

4 1 . 2 2

2 2 . 2 2

7 2 . 2 2

0 . 0 1

9 . 0 1

9 . 1 1

7 . 3 1

1 . 5 1

1 4 . 2 2

8 . 5 1

4 5 . 2 2

5 . 6 1

4 9 . 2 2

0 . 7 1

8 9 . 2 2

5 . 7 1

Mar 14

Mar 15

Mar 16

Mar 17

Mar 18

Mar 19

Mar 20

Mar 21

Mar 22

Mar 23

Mar 24

Mar 25

Jun 25

• Short term cyclical factors notwithstanding, SA remains strong for the Bank; 5 year CAGR: 6.2%, 10 year CAGR: 12.5%

• Outstanding balance in Saving Accounts is almost three times of the next largest Bank

• Number of SA accounts opened daily: ~59,000

• Strengthening liability franchise and CASA mobilisation remains the strategic focus of the Bank

Analyst Presentation Q1FY26

14

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Net interest income

(Cumulative)

Net Interest Margins (%)

Yield on Investments (%)

Domestic

Whole Bank

Foreign Offices

3.35

3.22

2.22

3.31

3.18

2.14

3.25

3.12

2.06

3.22

3.09

2.01

3.02

2.90

1.93

Domestic

7.20

7.21

7.21

7.21

7.13

Jun 24

Sep 24

Dec 24

Mar 25

Jun 25

Jun 24

Sep 24

Dec 24

Mar 25

Jun 25

Yield on Advances (%)

Cost of Deposits (%)

Domestic

8.89

8.93

8.94

8.98

8.78

Foreign Offices

6.21

6.24

5.92

5.77

5.09

Domestic

Foreign Offices

5.00

5.03

5.07

5.11

4.30

4.32

4.23

4.15

5.21

3.87

Jun 24

Sep 24

Dec 24

Mar 25

Jun 25

Jun 24

Sep 24

Dec 24

Mar 25

Jun 25

Analyst Presentation Q1FY26

15

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Non-interest income

₹ in Crores

Fee Income

7,677

6,922

Loan Processing Charges

Commission on Government Business

Commission on LC / BG

Cross Selling

1,325

1,252

1,013

1,050

887

789

1,010

864

% 1 9 . 0 1

% 7 8 . 5

% 6 5 . 3

% 2 5 . 2 1

% 7 8 . 6 1

Q1FY25

Q1FY26

Q1FY25

Q1FY26

Q1FY25

Q1FY26

Q1FY25

Q1FY26

Q1FY25

Q1FY26

Fee Income grew by

Forex Income grew by

10.91% YoY in Q1FY26

352% YoY in Q1FY26

Recovery from AUCA accounts at

₹1,229 crores in Q1FY26

Analyst Presentation Q1FY26

16

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Treasury Operations

Break up of Domestic Investments (%)

₹ in Crores

Total Investments Book

Jun 24

Jun 25

Domestic Investments

15,66,822

16,18,756

- of which SLR

13,25,342

13,37,291

1.10

0.94

1.02 4.29

17.22

15.05

1.12 9.76

Foreign Offices Investments

66,971

72,658

76.37

73.13

Total Investments Book

16,33,793

16,91,414

A&S

FVTPL-NHFT

FVTPL-HFT

AFS

HTM

Yield on Investments (%)

7.20

7.13

s p b 7 -

Jun 24

Jun 25

Q1FY25

Q1FY26

Jun 2024

26

61

5

4 5

Modified Duration 2.09

AFS Book (%)

Jun 2025

34

46

7

5

8

Modified Duration 2.27

Analyst Presentation Q1FY26

17

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Operating expenses Focus continues on improving income streams with control on costs

Q1FY26

15.9

39.4

44.7

Salary

Retiral benefits & other provisions

Overheads

Staff Expenses to Operating Income (%)

Overheads to Operating Income (%)

50.37

17.80

32.57

49.42

19.84

29.58

47.71

18.79

28.93

Cost to Income Ratio (%)

50.37

49.42

47.71

Q1FY24

Q1FY25

Q1FY26

Cost to Average Assets (%)

1.86

1.67

1.66

52.00

50.00

48.00

46.00

44.00

42.00

40.00

1.90

1.85

1.80

1.75

1.70

1.65

1.60

1.55

1.50

Q1FY24

Q1FY25

Q1FY26

Q1FY24

Q1FY25

Q1FY26

Analyst Presentation Q1FY26

18

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Capital – assessment based on credit growth and RoE trends

RWA density (%)

Credit Growth & RoE (%)

62.9

59.6

56.9

57.7

54.7

52.4

53.1

49.6

49.7

50.4

52.1

54.7

53.0

CET 1 Ratio (%)

9.59

9.31

9.81

9.82

9.68

9.62

9.77

10.02

9.94

10.27 10.36

10.81 11.10

RoE

Credit growth

19.4

20.3

19.9

19.7

15.4

10.5

11.2

7.3

13.0

7.7

7.8

7.3

7.7

5.6

9.9

4.8

12.0

4.9

0.5

-3.8

13.9

11.0

16.0

15.2

12.0

11.6

25.0

20.0

15.0

10.0

5.0

0.0

-5.0

-10.0

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

FY23

FY24

FY25 Q1FY26

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

FY23

FY24

FY25 Q1FY26

• Over the medium term we expect RoE to be greater than credit growth

Analyst Presentation Q1FY26

19

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Provisions Available Buffer ₹ in Crores

4,713

1,521

30,345

24,111

Provisions on standard assets at end of Q1FY26

Additional Provision for Restructured Standard Accounts

Other Loan Related Provisions

Total provisions not included in PCR at end of Q1FY26

Credit cost at

0.47%

for Q1FY26

PCR at

74.49%

legacy book well provided

Non NPA provisions at

₹ 30,345 crores

~152%

of Net NPA at end of Q1FY26

Analyst Presentation Q1FY26

20

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Sustainable RoE / RoA – a perspective

ROE (in %)

Upward trend in ROE

25.00

20.00

15.00

10.00

5.00

0.00

-5.00

0.48

-3.78

13.92

7.74

9.94

19.43

20.32

19.87

19.70

Improvement in ROE from FY19 onwards

FY18

FY19

FY20

FY21

FY22

FY23

FY24

FY25

Q1FY26

ROA (in %)

0.02

-0.19

0.38

0.48

0.67

0.96

1.04

1.10

1.14

Continuous improvement in ROA from FY19 onwards

Upward trend in ROA

FY18

FY19

FY20

FY21

FY22

FY23

FY24

FY25

Q1FY26

Analyst Presentation Q1FY26

21

Financial Performance

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Financials – at a glance

Particulars (₹ in Crores)

Quarter Ended

Growth (%)

Interest Income

Interest Expenses

Net Interest Income

Non Interest Income

Operating Income

Operating Expenses

Operating Profit

Total Provisions

Net Profit

NIM (Whole Bank) (%)

NIM (Domestic) (%)

Cost to Income Ratio (%)

Cost to Assets (%)

Q1FY25

Q4FY25

Q1FY26

1,11,526

1,19,666

1,17,996

70,401

41,125

11,162

52,287

25,839

26,449

9,413

17,035

3.22

3.35

49.42

1.67

76,892

42,775

24,210

66,985

35,698

31,286

12,643

18,643

3.00

3.15

53.29

2.15

76,923

41,072

17,346

58,418

27,874

30,544

11,384

19,160

2.90

3.02

47.71

1.66

Q1FY26 over Q4FY25

Q1FY26 over Q1FY25

-1.40

0.04

-3.98

-28.35

-12.79

-21.92

-2.37

-9.96

2.78

-10 bps

-13 bps

5.80

9.27

-0.13

55.40

11.73

7.88

15.49

20.93

12.48

-32 bps

-33 bps

-558 bps

-171 bps

-49 bps

-1 bps

Analyst Presentation Q1FY26

23

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Total income

Particulars (₹ in Crores)

Quarter Ended

Growth (%)

Interest on Loans

Interest on Resources

Other Interest Income

Total Interest Income

Fee Income

Profit / Loss on Sale / Revaluation of Investments

Forex Income

Misc. Income

Total Non Interest Income

Total Income

Q1FY25

Q4FY25

Q1FY26

79,201

29,327

2,997

85,710

30,585

3,371

85,438

29,598

2,960

1,11,526

1,19,666

1,17,996

6,922

2,589

361

1,290

9,896

6,879

2,859

4,575

7,677

6,326

1,632

1,711

11,162

24,210

17,346

1,22,688

1,43,876

1,35,342

Q1FY26 over Q4FY25

Q1FY26 over Q1FY25

-0.32

-3.23

-12.19

-1.40

-22.42

-8.04

-42.94

-62.61

-28.35

-5.93

7.87

0.92

-1.23

5.80

10.91

144.33

352.35

32.60

55.40

10.31

Analyst Presentation Q1FY26

24

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Fee income break up

Particulars (₹ in Crores)

Quarter Ended

Growth (%)

Loan Processing Charges

Commission on Govt. Business

Commission on LC/BG

Cross Selling

Remittance, Collection, etc.

Misc. Fee Income

Fee Income

Q1FY25

Q4FY25

Q1FY26

Q1FY26 over Q4FY25

Q1FY26 over Q1FY25

1,252

1,013

789

864

1,491

1,512

6,922

1,966

1,037

989

1,285

2,200

2,419

9,896

1,325

1,050

887

1,010

1,502

1,903

7,677

-32.60

1.20

-10.27

-21.37

-31.72

-21.34

-22.42

5.87

3.56

12.52

16.87

0.70

25.84

10.91

Analyst Presentation Q1FY26

25

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Total expenses

Particulars (₹ in Crores)

Quarter Ended

Growth (%)

Q1FY25

Q4FY25

Q1FY26

Q1FY26 over Q4FY25

Q1FY26 over Q1FY25

Interest on Deposits

Interest on Borrowings

Other Interest Paid

Total Interest Expenses

Salary

Provisions for Employees

Staff Expenses

Overheads

of which: Business Acquisition & Development Expenses

Operating Expenses

Total Expenses

60,340

7,211

2,850

70,401

11,489

3,977

15,466

10,373

1,061

25,839

96,239

67,446

6,149

3,297

76,892

13,342

4,663

18,005

17,693

2,226

35,698

69,036

4,477

3,410

76,923

12,470

4,430

16,900

10,974

972

27,874

1,12,590

1,04,797

2.36

-27.19

3.45

0.04

-6.54

-5.00

-6.14

-37.98

-56.35

-21.92

-6.92

14.41

-37.91

19.68

9.27

8.54

11.38

9.27

5.80

-8.39

7.88

8.89

Analyst Presentation Q1FY26

26

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Overheads

Particulars (₹ in Crores)

Quarter Ended

Growth (%)

Rent, Taxes & Lighting

Depreciation

Printing & Stationery

Postage & Telecommunications

Repairs & Maintenance to Bank's Property

Travelling & Halting

Deposit & General Insurance

Business Acquisition & Development Expenses

ATM / CDM / Debit Card / Other Tech Expenses

Misc. Expenses

Overheads

Q1FY25

Q4FY25

Q1FY26

1,345

1,805

1,389

831

171

142

249

299

1,539

1,061

2,203

2,533

929

277

260

372

541

2,752

2,226

3,025

5,507

959

219

140

289

386

2,074

972

2,280

2,266

10,373

17,693

10,974

Q1FY26 over Q4FY25

Q1FY26 over Q1FY25

-23.05

3.29

-21.14

-46.38

-22.12

-28.59

-24.63

-56.35

-24.61

-58.85

-37.98

3.23

15.49

27.78

-1.45

16.24

29.24

34.75

-8.39

3.51

-10.55

5.80

Analyst Presentation Q1FY26

27

Executive Summary

Overview

Performance Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Provisions & profit

Particulars (₹ in Crores)

Quarter Ended

Growth (%)

Operating Profit

Loan Loss

Standard Assets

Investment Depreciation

Other Provisions

Income Tax

Total Provisions

Net Profit

Ratios (Annualized)

ROA (%)

ROE (%)

Earning Per Share (₹)

Q1FY25

Q4FY25

Q1FY26

26,449

4,518

128

75

-1,271

5,964

9,413

17,035

Q1FY25

1.10

20.98

76.56

31,286

3,964

400

441

1,636

6,202

12,643

18,643

FY25

1.10

19.87

79.44

30,544

4,934

-319

-48

192

6,625

11,384

19,160

Q1FY26

1.14

19.70

86.11

Q1FY26 over Q4FY25

-2.37

24.46

6.82

-9.96

2.78

Q1FY26 over Q1FY25

15.49

9.21

11.08

20.93

12.48

Analyst Presentation Q1FY26

28

Capital Adequacy

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Well-capitalized bank with adequate liquidity

Capital Ratios (%)

13.86

2.08

1.53

10.25

14.63

2.18

1.35

14.25

2.14

1.30

12.30

8.80

10.81

11.10

RWA to Total Assets (%)

54.66

53.19

53.01

Jun 24

Mar 25

Jun 25

Credit Risk Weighted Assets on Advances to Gross Advances (%)

58.84

58.07

56.02

Jun 24

Mar 25

Jun 25

CET-1

AT-1

Tier-2

Min regulatory CET-1 ratio

Min regulatory Total Capital ratio

Including Profits of Q1FY26, total CRAR stands at 15.16% and CET-1 at 11.63%

Jun 24

Mar 25

Jun 25

Analyst Presentation Q1FY26

30

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

QIP Issue – Strong Investor demand India’s Largest equity issuance at ₹ 25,000 Crores

Shares Issued

GoI holding

Allotment of new shares - 21st July 2025

New shares allotted – 30.60 crores

Listing and trading of allotted shares – 23rd July 2025

• Pre-QIP: 56.92%

• Post-QIP: 55.03%

Utilisation of Funds

Augmentation of CET1 capital

Impact:

CET1 – Improved from 11.10% (30th Jun 2025) to 11.80% and including profit of Q1FY26 to 12.33% CRAR - Improved from 14.63% (30th Jun 2025) to 15.33% and including profit of Q1FY26 to 15.86%

The CRAR buffer of 3.56% above regulatory requirement can support credit growth of ~₹12.50 lakh crore

Analyst Presentation Q1FY26

31

Asset Quality

Executive Executive Summary Summary

Performance Overview Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Asset quality (1/4)

Cumulative for the Period (%)

Jun 24

Sep 24

Dec 24

Mar 25

Jun 25

76,880

78,040

Gross NPA (₹ in Crores)

84,226

83,369

84,360

Gross NPA Ratio

Net NPA Ratio

2.21

0.57

2.13

0.53

2.07

1.82

1.83

0.53

0.47

0.47

PCR (Incl. AUCA)

91.76

92.21

91.74

92.08

91.71

Jun 24

Sep 24

Dec 24

Mar 25

Jun 25

PCR

74.41

75.66

74.66

74.42

74.49

Net NPA (₹ in Crores)

Corporate PCR (Excl. AUCA)

95.59

98.34

97.24

97.75

98.67

Slippage Ratio

Credit cost

0.84

0.48

0.68

0.43

0.59

0.55

0.75

21,555

20,294

21,378

19,667

19,908

0.37

0.38

0.47

Jun 24

Sep 24

Dec 24

Mar 25

Jun 25

Analyst Presentation Q1FY26

33

Executive Summary

Performance Overview Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Asset quality (2/4)

Movement of NPAs:

Opening Level of Gross NPAs

Total Reductions

of which : Recovery + Upgradation

Gross Addition

of which : Increase in O/s

: Fresh Slippages

Net Increase

Q1FY25

84,276

Q2FY25

84,226

Q3FY25

83,369

8,758

3,666

8,707

804

7,903

-50

5,808

2,600

4,951

80

4,871

-857

3,155

1,206

4,146

324

3,823

991

Closing Level of Gross NPAs

84,226

83,369

84,360

Q4FY25

84,360

11,799

1,739

4,319

98

4,222

-7,480

76,880

FY25

84,276

29,520

9,211

22,124

1,306

20,818

-7,396

76,880

Segmental NPAs:

Jun 24

Mar 25

Jun 25

Retail:

Agri.

Per Segment

SME

Corporate

International

Total

NPA

Ratio %

58,081

30,425

11,033

16,623

24,752

1,393

84,226

2.74

9.84

0.81

3.75

2.17

0.25

2.21

NPA

57,057

29,389

11,132

16,536

18,450

1,373

76,880

Ratio %

2.42

8.43

0.74

3.27

1.49

0.22

1.82

NPA

59,664

30,297

11,985

17,381

17,157

1,219

78,040

₹ in Crores

Q1FY26

76,880

7,239

3,253

8,398

453

7,945

1,159

78,040

Ratio %

2.47

8.70

0.78

3.29

1.43

0.19

1.83

Analyst Presentation Q1FY26

34

Executive Summary

Performance Overview Highlights

Performance Financial Highlights Performance

Financial Capital Adequacy Performance

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Digital Journey

Banking with a Banking with a Purpose Purpose

Subsidiaries, Group Financials & Balance Sheet

Movement of NPAs and AUCA (3/4)

Movement of NPAs (incl. Advances under Collection):

Mar 23

Mar 24

Mar 25

Jun 25

₹ in Crores

Opening Level of GNPA + AUCA

2,85,358

2,65,497

2,59,478

2,48,314

Gross Addition (Increase in O/s + Slippages)

19,223

20,982

22,124

8,398

Total GNPA + AUCA + Additions

3,04,581

2,86,479

2,81,602

2,56,712

Less: Recovery / Upgradation

23,355

18,406

17,213

4,482

Less: Write-off (Removal from AUCA)

15,729

8,595

16,076

12,173

Closing Level of Gross NPAs + AUCA

2,65,497

2,59,478

2,48,314

2,40,057

Analyst Presentation Q1FY26

35

Executive Summary

Performance Overview Highlights

Financial Performance

Capital Adequacy

Capital Adequacy Asset Quality & Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Asset quality (4/4)

Slippages

₹ in Crores

20,317

20,818

7,903

7,945

4,871

3,823

4,222

SMA 1 & SMA 2

₹ in Crores

Accounts with exposure above ₹ 5 crore: CRILC data

SMA1

SMA2

13,732

1,840

9,552

11,891

7,424

3,333

1,046

2,287

2,128

4,637

1,974

2,662

5,025

2,097

2,928

FY24

FY25

Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26

Jun 24

Sep 24

Dec 24

Mar 25

Jun 25

Analyst Presentation Q1FY26

36

Digital Journey

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Accelerating digital agenda (1/6)

Market share across channels

(as per latest available data)

With varied payment modes

Digital Leadership across channels

25.48%

Debit card spends

29.04%

ATMs

27.25%

Mobile Banking

No. of Transactions

23.13%

Mobile Banking

Transaction value

Increasing digital adoption(%)

2%

1%

5%

1%

1% 4%

Jun 24

Jun 25

92%

94%

Digital* ATM & CDM BC Channel Branch

98.6%

Share of Alternate Channels

* Digital comprises of Internet, Mobile, UPI & YONO and Green Channel

UPI

1,366 Cr 21.18 Cr 25.03%

Remit transactions (Numbers during Q1FY26)

Unique SBI UPI users based on account nos.

Market share in remittances

(Cumulative till June 25)

Debit cards

24.27 Cr

~11 Cr

~₹28 K Cr

Debit Cards

(As on 30th Jun 25)

Debit Card spend transactions

(Numbers during Q1FY26)

Debit Card spend (Amount during Q1FY26)

ATM

~1 Cr

ATM transactions per day

Analyst Presentation Q1FY26

38

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Accelerating digital agenda (2/6) Digital Presence across channels

Customer touch points

Mobile banking (Retail)

INB Customer (Retail)

No. of BC Outlets

Number of ATMs

YONO (Registered Users)

YONO Lite (Registered Users)

Unique SBI UPI users

7.8 Cr

9.0 Cr

2.5 Cr

2.7 Cr

17.1 Cr

21.2 Cr

Jun 24

Jun 25

12.8 Cr

14.2 Cr

82.8 K

76.8 K

62.5 K

62.2 K

Jun 24

Jun 25

Jun 24

Jun 25

Jun 24

Jun 25

Payment acceptance touch points

54.4L

BHIM SBI Pay QR Codes

16.4L

SBI POS

10.7L

BHIM-Aadhar-SBI

10.2L

Bharat QR

Analyst Presentation Q1FY26

39

Executive Summary

Performance Overview Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Accelerating digital agenda (3/6)

YONO: Driving digital agenda of the Bank

27.4 L

YONO Registration

12.2 L

Whatsapp Banking Registration

0.7 L

Digital Loans Disbursed

(Q1FY26)

0.5 L

PPF Accounts Opened

(Numbers)

(Q1FY26)

Digital Banking Create seamless omni- channel customer experience

(Numbers)

Cross Selling Provide one-stop shop for all financial needs

(Numbers/Amount*)

e2e Digital Loans (Disbursement Amt.)

Quick Personal Loans on the go!

(Amount)

24.10 L

SB accounts opened

86.97 L

YONO Cash

96.21 L

YONO Quick Pay

0.53 L

OD against FD

20.16 L

0.69 L

2.40 L

₹ 628 Cr

Personal Accident Insurance

New Business LI policies sold

Approved Credit Cards

Mutual Funds Gross Sales*

₹ 1,791 Cr

₹ 472 Cr

₹ 184 Cr

₹ 66 Cr

PAPL

Real Time Personal Loan

Insta Home Top Up Loan

Loan against Mutual Funds

Analyst Presentation Q1FY26

40

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Accelerating digital agenda (4/6) YONO has shown growth across products and registrations

Regular SB A/C opened

SB Account (Out of Eligible)

PPF A/C Opened

Approved Credit Cards

NPS A/C Opened

(# Lakhs)

Opening Migration

(# Percentage)

(# Actuals)

(# Lakhs)

(# Actuals)

12.6%

24.1

21.4

90.08%

380 bps

86.28%

31.7%

37,783

49,766

2.40

27.6%

23,725

41.9%

1.69

18,600

Q1FY25

Q1FY26

Q1FY25

Q1FY26

Q1FY25

Q1FY26

Q1FY25

Q1FY26

Q1FY25

Q1FY26

~27 K

65.68%

~553

~2.6 K

~264

Daily Average SB A/C Opened in Q1FY26

SB Accounts opened through YONO in Q1FY26 (of the total opened in the Bank)

Daily Average PPF A/C Opened in Q1FY26

Daily Average Approved Cards in Q1FY26

Daily Average NPS A/C Opened in Q1FY26

Analyst Presentation Q1FY26

41

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Accelerating digital agenda (5/6)

Leadership across - UPI ecosystem

Domestic

(Q1FY26)

Remitter

Beneficiary

Market Share

~15.01 Cr Avg Txn / Day (Numbers)

~5.96 Cr Avg Txn / Day (Numbers)

1.8 L / 54.38 L

Merchant Onboarding (Q1FY26 / Cumulative upto June'25)

(Numbers)

25.03% Remitter Bank

9.92% Beneficiary Bank

International

UPI Registrations

Accelerating digital growth through UPI across countries:

P2P Foreign Inward and Outward Transactions • Singapore • Nepal (Launch date is awaited from RBI/NPCI)

P2M (Merchant) Foreign Outward Transactions • Total currencies enabled: 10 (Euro, USD, GBP, MUR, SGD, NPR, LKR, AED, QAR, RMB)

• Total countries covered: 29 (Nepal, Singapore, UAE, UK, USA, Sri Lanka, Mauritius,

Bhutan, Qatar, Euro (20))

Q1FY25

Q1FY26

YONO UPI

3.71 Lakhs

9.65 Lakhs

Total UPI User on YONO : 3.85 crore

Analyst Presentation Q1FY26

42

Executive Summary

Performance Overview Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Accelerating digital agenda (6/6) YONO for Business: Growth metrics

Q1FY26

Current Account

New Digital CA

49,546

New to Digital Customers

Customers Onboarded

1,34,871

Digital 40% (Out of total CA opened)

Desktop Users : 34.43 lakhs# App Users: 17.00 lakhs#

# - Users registered on Desktop and App as on 30.06.2025

YONO Business Payments

No. of Txns

20.20 crores

Value of Txns (₹)

69.61 trillion

YB App Payments

No. of Txns

1.49 crores

Value of Txns (₹)

3.91 trillion

API Banking

No. of Txns

Pre-Approved Business Loans

Leads Converted

25,776

16,304

Value of Txns (₹)

640 crores

Sanctioned Amount (₹)

983 crores

All Customer Journeys on YB eTrade are Digital

(Digital % of Total LCs / BGs issued)

Import letter of credit (IMLC)

Inland letter of credit (INLC)

78%

88%

Inland Bank Guarantee (INBG)

Export Letter of Credit (EXLC)

66%

79%

Analyst Presentation Q1FY26

43

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Analytics, AI & ML

Advances Through Analytical Leads (₹ in Crores)

1,37,357

1,24,268

1,04,139

65,912

33,377

FY22

FY23

FY24

FY25

Q1FY26

CVE Commission (fee) ₹ 63 Cr

REHBU ₹ 2,030 Cr

Retail Loans ₹ 22,174 Cr

SMEBU ₹ 4,418 Cr

ABU ₹ 4,754 Cr

Digital Loans (₹ in Crores) ₹ 3,497 Cr

PAPL ₹1,858 Cr

PABL ₹983 Cr

RTXC ₹472 Cr

Insta Home Top up ₹184 Cr

The Bank’s Analytics Department has been ISO 9001:2015 Certified for Quality Management

The Bank has expanded its portfolio of GenAI Models to 10+ Domain Specific Usecases

Note: All Figures are for Q1FY26 – Apr 25 to Jun 25

Analyst Presentation Q1FY26

44

Banking with a Purpose

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Financial Inclusion

No. of BC outlets

Transactions in BC Channel

Deposits in FI Accounts

82,793

76,812

17.16

15.52

1,20,000

1,10,757

1,09,228

60,000

-

Transaction Amount (₹ in Cr)

No. of Transactions (in Cr)

2.00

1,20,000

1,00,000

80,000

60,000

40,000

20,000

-

4,167

75,672

3,814

67,308

4,700

4,200

3,700

3,200

2,700

2,200

1,700

1,200

Deposits (₹ in Cr)

Average Balance (₹)

Market Leader Social Security Schemes (PSBs) (Share in %) (As on 30.06.2025)

47.33 PMJJBY

40.03

PMSBY

32.60

APY

Jun 24

Jun 25

Q1FY25

Q1FY26

Jun 24

Jun 25

Performance under Social Security Schemes

Way forward

Cumulative no. in crores

APY

PMJJBY

PMSBY

Passbook Printers installed at CSPs

% Share of Passbooks printed at CSPs

Improvement in Ease of Banking

Jun 24

1.53

5.87

12.93

Jun 24

28,434

24.99

Jun 25

1.79

7.32

14.92

Jun 25

34,507

25.12

❖ To leverage the channel for business generation of Asset Products and for Re-KYC and activation of inoperative accounts as per revised guidelines of RBI.

❖ To make BC/CSP Channel a robust delivery platform

❖ A robust Mobile hand-held device has been launched, offering 14 services including Cash Deposit & withdrawal, Fund transfer, Money transfer, Loan Deposit, LAMS, Balance enquiry, Mini Statement, PMJJBY, PMSBY, APY, Card-based transactions and Account opening. Additional services are currently under development.

Analyst Presentation Q1FY26

46

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Sustainability Highlights

Financial Capital

Natural Capital

Social Capital

Human Capital

₹ 19,160 crores Net Profit in Q1FY26

₹ 74,604 crores (Fund based) ₹ 13,249 crores (Non-Fund based) Renewable Energy (RE) financed portfolio

₹ 19.54 crores CSR Spend during Q1FY26

2,35,394 Total workforce*

₹ 42.55 lakh crores Advances

>41 GW Capacity of RE financed Portfolio

76,812 BC outlets*

27.8% Women in workforce*

₹ 54.73 lakh crores Deposits

>47 MWp Captive RE Capacity*

31,322 Candidates trained through RSETIs during Q1FY26

5,700 Persons with Disabilities / Divyang*

98.6% Share of transactions through Alternate Channels

65 Green Building Certifications*

>53 k Trees planted in open spaces and branch / office premises during Q1FY26

100% All permanent Employees covered under medical benefits

* indicates values that are cumulative in nature i.e. up to 30.06.2025

Analyst Presentation Q1FY26

47

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Environment

SBI’s MSCI ESG rating improved from

Formation of ESG & Climate Finance Unit

BBB

A

FY23

FY24

SBI’s DJSI ESG rating improved from

37

49

FY23

FY24

Impetus for Renewable Energy (RE) : Supporting growth of Fund and Non-Fund based RE projects with an associated capacity of 41,198 MW

• Consolidation of ESG and Climate finance functions under a dedicated unit headed by CGM to enable focused attention to support emerging climate finance activities during transition phase.

the

• DMD, Chief Credit Officer is the designated Chief Sustainability Officer of the Bank

Vision

• To achieve Net Zero (Scope 1, 2 and 3) by 2055

Mission

To achieve by 2030:

I.

Carbon Neutrality Scope 1 & 2 emissions.

in

II. At least 7.5% of domestic to be

gross advances Green advances

III. 25% of

these green advances to be funded by Green Lines of Credit

Green Deposits

As on 30.06.2025 Total outstanding of SBI Green Deposit under Green Rupee Term deposit scheme is ₹ 125.60 crore.

Shift to Renewal energy sources

Green Building Certification by IGBC

4,697 Solar Rooftops have been installed in Branches / Offices / ATMs / Premises with capacity of 32.42 MW as on 30.06.2025. The Bank also owns 10 Windmills with an installed capacity of 15 MW.

65 of Bank’s official / residential buildings certified as Green Building as on 30.06.2025

Tree Plantation

More than 0.53 lakh trees have been planted in open spaces and branch / office premises under CSR activities during Q1FY26.

As on 30th June 2025

Limits sanctioned for renewable energy projects: Fund based - ₹ 74,604 crore Non-Fund based - ₹ 13,249 crore

Solar Power (Rooftop & ground mounted): Fund based - ₹ 45,736 crore Non-Fund based - ₹ 8,551 crore

Small hydro / Hydro Power: Fund based - ₹ 9,407 crore Non-Fund based - ₹ 944 crore

Wind Power, Biomass and others: Fund based - ₹ 19,461 crore Non-Fund based - ₹ 3,754 crore

Limits sanctioned for Sustainable Finance activities : Fund based - ₹ 17,446 crore Non-Fund based - ₹ 2,939 crore

Sustainable Transportation (includes E-Car loan of ₹ 3,197 crore): Fund based - ₹ 9,988 crore Non-Fund based - ₹ 1,756 crore

Green buildings: Fund based - ₹ 2,172 crore Non-Fund based - Nil

Energy Efficiency process, Waste & Pollution control and others: Fund based - ₹ 5,286 crore Non-Fund based - ₹ 1,183 crore

Analyst Presentation Q1FY26

48

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Contributing to Society (1/2) Status of CSR activities as on 30.06.2025

CSR Expenditure during Q1FY26 (%)

Other CSR 14%

Culture 3%

➢ Mega Blood Donation Camps were organised across the country resulting in collection of 89680 units of blood on the occasion of 70th Foundation Day of the Bank

➢ Distribution of clothes to 30,000 poor families in Lucknow circle

Education 29%

➢ Distribution of 310 laptops to meritorious students belonging to from Sc/ST/OBC and other underprivileged of the Society in Bhopal Circle.

Livelihood Initiatives 11%

CSR Spends of ₹ 19.54 crores in Q1FY26

Healthcare & Sanitation 31%

Green Environment 12%

➢ CSR Support has been provided to Nomadic families at Leh by way of 16

community tents.

➢ Establishment of Smart classes in 17 identified Government schools in

Maharajganj district of Uttar Pradesh

➢ Renovation of Vocational Training Centre at Sukna Military Station in

Darjeeling ,West Bengal

Analyst Presentation Q1FY26

49

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Contributing to Society (2/2) SBI Foundation: Highlights of long-term projects

SBI Foundation

• Celebrated 10 years of SBI Foundation on June 26th, 2025.

SBIF CONSERW : Environment & Sustainability

• Tripartite MoU signed with Feedback Foundation and Varanasi Cantonment Board to implement a Solid Waste Management project featuring a 5-TPD Sanitation Park, 95% segregation, waste worker skilling, and IEC campaigns.

• Tripartite MoU signed with Chintan and Ayodhya Nagar Nigam to implement an integrated waste management project in 4 wards of Ayodhya, including a 4-TPD MRF, waste segregation, waste worker skilling, and IEC campaigns.

• World Environment Day commemorated in SBI Foundation with a

campaign on waste management and sustainability.

Centre of Excellence (CoE) for Persons with Disabilities (PwD)

• The Pankh Skill Development Centre was inaugurated under Swavalamban project at Kochi, Kerala in partnership with TRRAIN, aiming to train and place 1,650 PwDs across five centres over two years.

• Celebrated Global Accessibility Awareness Day at

India International Centre, New Delhi, in collaboration with DEPwD and NAB.

SBI Gram Seva : Rural Development

SBI Youth for India Fellowship Program

• SBI Foundation celebrated International Yoga Day across its ‘Gram Seva’ project villages, bringing communities together and receiving wide coverage in various publications and on social media.

• Special Stories were telecasted in DD Channels about, 'SBI Jan- Van' social forestry project in Karnataka and ‘SBI Gram Saksham’ watershed development project in Jharkhand

• SBI Youth for India Annual Conclave 2025 was held in Guwahati, Assam with 214 attendees including YFI alumni, thematic experts, and partners. Highlights included sessions on AI, leadership, fundraising, and the SBI YFI Sahyog - Pitch Fest 2025.

• The Second Review Workshop for the YFI 2024–25 Batch was held at the State Bank Academy, Gurugram, where fellows from all 13 Partner NGOs presented their progress to experts.

SBIF LEAP : Livelihoods

SBIF Jivanam: Healthcare

• SBIF LEAP: Ghe Bharari – Mala Pankh Milale project was launched to support women

in Navi Mumbai with UMED-MSRLM entrepreneurs through workshops.

• SBIF LEAP: Innovation for Social Good was launched in New Delhi

with IIT Kanpur to support 30 impact - driven startups.

• SBIF LEAP: Incubating Incubator Initiative (i-Cube) was launched in New Delhi with NSRCEL (IIM Bangalore) to strengthen 8+ incubators in underserved regions.

SBIF Sashakti

• SBIF Sashakti – EntrepreNaari project was inaugurated in Panaji, Goa, in partnership with SEED, to empower 1,000 women entrepreneurs in the F&B sector.

• SBI Sanjeevani: Nirantar Seva project was

inaugurated at Buldhana, Maharashtra (Samruddhi Mahamarg) in partnership with Creative Group.

• The SBI Sanjeevani: Clinic on Wheels project, in partnership with

NISTHA, was inaugurated in Muzaffarpur, Bihar.

SBIF ILM : Education

• A special program uniquely named as KRIYA under SBIF ILM: Reimaging Science Education was launched in Raichur, Karnataka in partnership with Prayoga, introducing STEM learning across 12 government schools, benefitting 1,440 students

Analyst Presentation Q1FY26

50

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

SBI’s Policy Framework Governance Board level committees & Policies for better control and governance

Executive Committee of the Central Board

Risk Management Committee of the Board

Audit Committee of the Board

Corporate Social Responsibility Committee

Nomination and Remuneration Committee

IT Strategy Committee

Board Committee to Monitor Recovery

Review Committee for Identification of Wilful Defaulters / Non Co-operative Borrowers

Stakeholders Relationship Committee cum Customer Service Committee

Special Committee of the Board for Monitoring Large Value Frauds

Sustainability and Business Responsibility Policy

Climate Change Risk Management Policy

Renewable Energy Policy

Policy on Issuance and Allocation of Green Deposits

ESG Financing Framework

Code of Ethics

Whistle-blower Policy

Fair Lending Practices Code

Commitment to Customers (BCSBI Code)

Business Continuity and Operational resilience Policy

Cyber Security Policy and Standards

Policy on KYC Standards, AML and CFT Measures

Anti Bribery and Anti-Corruption Policy

Sustainability Linked Loans Policy Framework

Garima Policy

Analyst Presentation Q1FY26

51

Subsidiaries, Group Financials & Balance Sheet

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

SBI and its subsidiaries – leveraging synergies (1/2)

As on Jun 2025 ₹ in Crores

PAT (₹ in Crores)

ROE (in %)

Q1FY25

Q1FY26

520

13.6

594

13.7

PAT (₹ in Crores) *

ROE (in %)

*As per Ind AS, without OCI

Q1FY25 594

19.1

Q1FY26 556

15.8

Individual Rated Premium

Gross Written Premium

Value of New Business

CIF (In Lakh)

Spends

Receivables

3,600

3,400

3,200

3,000

2,800

2,600

2,400

2,200

3,469

3,223

20,000

18,000

16,000

14,000

12,000

10,000

8,000

6,000

4,000

2,000

0

% 8

17,814

15,572

1,200

1,000

800

600

400

200

0

% 4 1

974

1,088

250

200

150

100

50

0

% 2 1

192

212

1,00,000

90,000

80,000

70,000

60,000

50,000

40,000

30,000

20,000

10,000

0

% 0 1

93,244

77,129

52,705

56,607

% 7

% 1 2

63,000

58,000

53,000

48,000

43,000

38,000

33,000

28,000

Q1FY25

Q1FY26

Q1FY25

Q1FY26

Q1 FY25

Q1 FY26

Q1FY25

Q1FY26

Q1FY25

Q1FY26

Q1FY25

Q1FY26

Market Share

• Private market leadership in Individual New

Business Premium and Individual Rated New

Business Performance • Renewal Premium stands at ₹ 10,546 Crores;

growth of 24%.

• PAT grew by 14% YoY and stands at ₹ 594

Business Premium, with private market share of

Crores; Robust solvency ratio of 1.96.

Market Share

Portfolio (Q1FY26)

• #2 player in Cards and #3 in

• ▲ 10% YoY in cards,

Spends

• ▲ 21% YoY in spends

• Cards-in-force in Q1FY26

• ▲ 7% YoY in receivables

25% and 22.3% respectively.

• VONB stands at ₹ 1,088 crores with a growth of

12%.

• VONB margin stands at 27.4%. • Embedded Value stands at ₹ 74,257 crores with

a growth of 20%.

• Assets under Management ₹ 4,75,813 Crores;

growth of 15% YoY.

19.1% (Q1FY25 18.5%),

• Spends in Q1FY26 16.6%

(Q1FY25 15.9%)

Profitability • During Q1FY26 Revenue from Operations grew 12% YoY, PAT at ₹556 Crores

• During Q1FY26, ROA is at 3.4%, ROE is at 15.8%

• Capital Adequacy Ratio (CAR) is at 23.2%, Tier I is at 17.9%.

Analyst Presentation Q1FY26

53

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

SBI and its subsidiaries – leveraging synergies (2/2)

As on Jun 2025 ₹ in Crores

PAT (₹ in Crores)*

ROE (in %)

*As per Ind AS, without OCI

Performance Highlights

Q1FY25

680

36.4

Q1FY26

845

37.0

PAT (₹ in Crores)

ROE (in %)

Gross Written Premium

Q1FY25

183

17.3

AUM

Q1FY26

188

15.8

3,250

18,463

22,726

• SBIFML has been the largest player in the market since Q4FY20. As on June 2025, SBIMF has a

quarterly Average AUM of ₹ 11.40 lakh crores with a market share of 15.80%. The second largest

2,675

player has a market share of 13.09%.

• SBIMF Quarterly average Mutual Fund AUM grew by ₹ 1.52 lakh crores from ₹ 9.88 lakh crores in

Q1FY25 to ₹ 11.40 lakh crores in Q1FY26.

% 2 2

% 3 2

Q1FY25

Q1FY26

Q1FY25

Q1FY26

Group

PAT (₹ in Crores)

ROE (in %) (Annualised)*

Q1FY25

Q1FY26

207

19.0

181

14.1

Performance Highlights

* ROE is calculated without considering Fair value gain routed through OCI & exceptional gain.

Performance Highlights

• PA&SF Group: Ranked No.1 Local Currency Loans (Mandated Lead Arranger). Market share of

58.98% (Apr-24 to Mar-25).

• DCM: Ranked No.6 for Debt Private placement of bonds in Q1FY26 as per the Bloomberg league

table.

• ECM: Ranked No.7 in the ECM league table for the amount of issues done in Q1FY26.

• SBI General has grown 3.5x of the Pvt industry in Q1FY26.

• SBIG Market share is 6.19% in Q1FY26 as against 5.41% in Q1FY25.

• No. 1 player in Personal Accident segment amongst Private players.

• SBI General has ranked up in Pvt Motor segment to 6th Position from 7th LY (QoQ).

Analyst Presentation Q1FY26

54

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Regional Rural Banks Sponsored by SBI

Performance Highlights – Q1FY26

9 RRBs operating in 9 States

Network of 4,129 branches in 194 districts

• Deposits at ₹ 1,36,710 crores ▲ 0.94% YoY

• Gross NPA ▼ 119 bps YoY at 2.59%

• CASA ▼ 82 bps YoY at 52.65%

• Net Profit of ₹ 782 crores ▼ 13.71% YoY

• Gross Advances at ₹ 1,11,691 crores ▲ 10.46% YoY

• ROA ▲ 10 bps YoY at 2.06%

• CD Ratio ▲ 705 bps YoY at 81.70%

• PCR ▲ 229 bps YoY at 88.51%

• NIM ▼ 47 bps YoY at 3.49%

• ROE ▼ 438 bps YoY at 17.42%

The figures reflect comparison of performance pertaining to 9 RRBs (post amalgamation) as against 14 RRBs. SBI sponsored 5 RRBs merged with RRBs of other sponsored Banks as per GOI’s “One State One RRB” concept w.e.f. 01st May 2025.

Analyst Presentation Q1FY26

55

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

SBI group financials – Q1FY26

Particulars (₹ in Crores)

Quarter Ended

Growth (%)

Particulars

Quarter Ended

ROA (%)

ROE (%)

Earning Per Share (₹)

Expenses Ratio (%)

NIM (%)

Gross NPA Ratio (%)

Net NPA Ratio (%)

Q1FY25

Q1FY26

1.14

21.55

86.85

49.15

3.27

2.20

0.56

1.15

19.68

95.29

47.37

3.01

1.84

0.47

Q1FY25

Q1FY26

Interest Earned

1,18,242

1,25,729

Non-Interest Income

33,883

41,263

Total Income

1,52,125

1,66,992

Interest Expended

Operating Expenses (i+ii)

(i) Employee Cost

(ii) Other Operating Expenses

71,701

49,589

16,847

32,742

78,266

54,233

18,491

35,742

Total Expenditure

1,21,290

1,32,499

Operating Profit

30,835

34,493

Provisions (other than Tax)

4,408

5,264

Add: Share in profit of associates

Less: Minority Interest

Tax Expenses

Net Profit

414

769

495

920

6,747

7,602

19,325

21,201

YoY

6.33

21.78

9.77

9.16

9.36

9.75

9.16

9.24

11.86

19.42

19.63

19.56

12.68

9.71

Analyst Presentation Q1FY26

56

Executive Summary

Performance Highlights

Financial Performance

Capital Adequacy

Asset Quality

Digital Journey

Banking with a Purpose

Subsidiaries, Group Financials & Balance Sheet

Balance sheet Liabilities

Capital

Reserves and Surplus

Minority Interest

Deposits

Borrowings

Other Liabilities & Provisions

Total Liabilities

Assets

Cash & balances with RBI

Bal with Banks & Money at Call and Short Notice

Investments

Net Advances

Fixed Assets

Other Assets

Total Assets

SBI SOLO

SBI GROUP

Jun 25

YOY Growth (%)

Jun 24

Jun 25 YOY Growth (%)

₹ in Crores

0.00

18.36

11.66

-8.18

-6.22

9.33

892

4,38,165

16,842

892

5,19,583

19,172

49,53,324

55,34,314

6,27,366

7,38,130

5,86,170

7,84,159

67,74,720

74,44,291

0.00

18.58

13.83

11.73

-6.57

6.24

9.88

SBI SOLO

SBI GROUP

Jun 25

YOY Growth (%)

Jun 25 YOY Growth (%)

Jun 24

2,15,278

88,061

20,95,660

38,30,522

44,624

5,00,575

2,62,965

1,27,216

22,29,737

42,87,300

53,794

4,83,279

22.32

52.74

3.36

11.92

21.23

-3.97

9.33

22.15

44.46

6.40

11.92

20.55

-3.46

9.88

Analyst Presentation Q1FY26

57

61,91,154

67,68,505

67,74,720

74,44,291

Jun 24

892

3,96,496

892

4,69,302

49,01,726

54,73,254

5,85,667

3,06,373

5,37,749

2,87,307

61,91,154

67,68,505

Jun 24

2,14,824

71,777

16,28,836

37,49,139

42,527

4,84,050

2,62,777

1,09,635

16,83,494

41,96,205

51,555

4,64,839

Thank You

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