IDFC Limited

rs,

400 051 NSE Scrip Code: IDFC The Manager- Listing Department BSE Limited . pt Floor, P.J. Towers, Dalal Street, Mumbai- 400 001 BSE Scrip Code: 532659 Sub: IDFC Limited- Presentation on Q2FY20 (

INR 300 crore

9.6 (1.9) 54.2 72.9 (18.7) (248.9) * (267.6) (17.3) (284.9) 6 * includes DTA reversal of INR 300 crore (our share) due to revised rate of income tax of 25.17%. Excluding that consolidated profit would

25.17%

4.9) 6 * includes DTA reversal of INR 300 crore (our share) due to revised rate of income tax of 25.17%. Excluding that consolidated profit would be INR 15 crore in Q2. 2. UNLOCKING VALUE 7 Funds posi

INR 15 crore

ur share) due to revised rate of income tax of 25.17%. Excluding that consolidated profit would be INR 15 crore in Q2. 2. UNLOCKING VALUE 7 Funds position Available funds INR crore IDFC IDFC FHCL IDFC Al

20.55%

reductions/ mergers of some entities. This will also simplify corporate structure. Dividend tax @ 20.55% will be applicable in case of cash dividend 8 Revised IDFC Group structure post sale of IDFC IDF,

100%

Securities and merger of Alternatives & Trustee Co. Public Shareholders IDFC Limited (Listed) 100% NOFHC Public Shareholders 60% 40% IDFC FIRST Bank (listed) 100% IDFC Bharat Limited 100%

rs 60

ernatives & Trustee Co. Public Shareholders IDFC Limited (Listed) 100% NOFHC Public Shareholders 60% 40% IDFC FIRST Bank (listed) 100% IDFC Bharat Limited 100% 100% IDFC Foundation IDFC AMC

40%

& Trustee Co. Public Shareholders IDFC Limited (Listed) 100% NOFHC Public Shareholders 60% 40% IDFC FIRST Bank (listed) 100% IDFC Bharat Limited 100% 100% IDFC Foundation IDFC AMC (unli

Rs. 1,07,656

rustee 100% IDFC Investment Managers Mauritius 9 3. IDFC FIRST BANK 10 Highlights Q2 FY20 Rs. 1,07,656 Cr Funded Assets 45% Retail Assets/Total Funded Assets Rs. 1,37,986 Cr Borrowing & Deposits 18.7

45%

Managers Mauritius 9 3. IDFC FIRST BANK 10 Highlights Q2 FY20 Rs. 1,07,656 Cr Funded Assets 45% Retail Assets/Total Funded Assets Rs. 1,37,986 Cr Borrowing & Deposits 18.70% CASA Ratio Rs. 16

Rs. 1,37,986

ANK 10 Highlights Q2 FY20 Rs. 1,07,656 Cr Funded Assets 45% Retail Assets/Total Funded Assets Rs. 1,37,986 Cr Borrowing & Deposits 18.70% CASA Ratio Rs. 16,866 Cr Net Worth-Standalone 2.62%, 1.17% GNPA,

18.70%

656 Cr Funded Assets 45% Retail Assets/Total Funded Assets Rs. 1,37,986 Cr Borrowing & Deposits 18.70% CASA Ratio Rs. 16,866 Cr Net Worth-Standalone 2.62%, 1.17% GNPA, NNPA 351 No. of Bank Branches