Data CF

State Bank of India (SBIN IS) - Summary
In Millions of
Q1INR
2007
except
Q2Per
2007
ShareQ3 2007 Q4 2007 Q1 2008 Q2 2008 Q3 2008 Q4 2008
3 Months Ending
2006-06-302006-09-302006-12-312007-03-312007-06-302007-09-302007-12-312008-03-31
Net Interest Income
55,362.3 55,820.4 56,844.5 64,522.9 63,074.2 52,751.2 58,992.0 60,700.4
Non Interest-- Income -------Net Revenue 80,158.5 82,881.3 89,868.8 91,032.2 84,352.4 96,411.0 118,456.8 123,527.5
Net Revenue,80,158.5
Excluding Commissions
82,881.3 89,868.8
Paid
91,032.2 84,352.4 96,411.0 118,456.8 123,527.5
Prov & contingencies
18,243.3
8,316.9 16,332.8 -6,743.7
3,874.5
3,336.7 11,316.6 24,881.9
Compensation/Salary
26,119.1Expense
26,483.0 27,298.4 26,074.1 27,738.5 27,566.8 29,634.0 19,635.8
Non Interest Expense
42,405.3 47,123.6 48,474.9 55,270.3 50,854.5 57,958.3 69,198.3 61,421.2
Net Income to10,263.9
Common 18,017.6 15,745.7 22,170.8 19,236.4 22,045.6 24,423.1 23,901.0
Basic EPS, GAAP 17.27
31.09
27.32
38.42
33.37
38.55
42.73
47.09
Diluted EPS,--GAAP
---33.37
38.55
42.73
46.93
Basic Weighted594.4
Avg Shares579.6
576.3
577.1
576.4
571.8
571.5
531.4
Diluted Weighted
-Avg--Shares
--576.4
571.8
571.5
531.9
Tot adv to cust
--Net Loans --Earning Assets
--Total Assets--Customer Deposits
--Total Debt --Total Liabilities
--Total Equity--Shares Out--on Balance--Sheet
----------
----------
----------
----------
----------
----------
Book Value/Share
--Tangible Book
-- Value/Share
--
---
---
---
---
---
---
Total Nonperforming
-Assets
--
--
--
--
--
--
--
Net Interest--Margin % -Efficiency Ratio %52.90

Loans to Deposit
-Ratio -%
NPA / Assets-- %
--
--
--
--
--
--
--
56.86
53.94
60.72
60.29
60.12
58.42
49.72
---
---
---
---
---
---
----
----
----
----
----
----
Tangible Common
-Equity
-- Ratio (TCE)
-- %
Tangible Equity/RWA
-%---
---
---
---
---
---
Tangible Common
-Equity
--
--
--
--
--
--
Return on Assets
-%
-Return on Common
-Equity
-- %
Return on Equity
-%
--
--
Risk-Weighted
-- Assets ------Source: Bloomberg
Right click to show data transparency (not supported for all values)
--
Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010 Q3 2010 Q4 2010 Q1 2011

2008-06-302008-09-302008-12-312009-03-312009-06-302009-09-302009-12-312010-03-312010-06-30
67,141.2 75,187.2 80,507.7 67,569.4 71,169.6 78,717.3 87,817.0 96,728.3 103,510.2
---------102,374.7 120,341.4 128,743.6 153,206.6 156,085.5 159,554.7 160,647.0 195,856.0 168,461.3
102,374.7 120,341.4 128,743.6 153,206.6 156,085.5 159,554.7 160,647.0 195,856.0 168,461.3
-970.6 11,185.0
6,702.2 19,246.4 15,274.5 13,015.6 14,540.1 19,457.5 25,775.8
28,737.8 29,940.1 37,792.0 29,796.3
421.7 37,522.6 41,057.5 84,308.8 41,806.1
78,058.5 62,573.1 61,505.5 83,712.2 95,809.8 97,912.7 95,726.6 133,586.2 86,213.0
16,800.3 23,781.9 36,076.1 32,894.5 27,585.3 30,509.9 33,045.9 26,197.2 33,652.6
25.92
37.48
56.85
51.81
43.45
48.06
52.05
41.26
53.01
25.92
37.48
56.85
51.81
43.45
48.06
52.05
41.26
53.01
648.2
634.5
634.9
634.9
634.9
634.9
634.9
634.9
634.9
648.2
634.5
634.9
634.9
634.9
634.9
634.9
634.9
634.9
---------
--------634.9
--------634.9 --
----------
---------
--------634.9
--------634.9
--------634.9
--------634.9
634.9
---
---
---
---
---
---
---
---
---
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
76.25
52.00
47.77
54.64
61.38
61.37
59.59
68.21
51.18
---
---
---
---
---
---
---
---
---
----
----
----
----
----
----
----
----
----
---
---
---
---
---
---
---
---
---
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Q2 2011 Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q4 2012 Q1 2013 Q2 2013

2010-09-302010-12-312011-03-312011-06-302011-09-302011-12-312012-03-312012-06-302012-09-30
114,602.9 123,054.2 114,333.1 131,240.2 138,132.5 152,170.6 157,257.9 153,142.4 151,550.5
------136,272.5 --214,667.0 199,399.7 215,047.2 188,331.7 193,605.6 202,135.1 293,530.5 215,266.6 234,241.8
214,667.0 199,399.7 215,047.2 188,331.7 193,605.6 202,135.1 487,136.1 215,266.6 234,241.8
30,555.3 23,002.2 33,228.7 33,855.1 43,748.9 37,493.5 38,350.9 33,461.6 28,059.0
52,200.3 47,155.0 95,732.5 49,306.2 51,295.3 51,364.7 68,874.1 55,102.7 57,283.8
138,019.6 115,078.0 141,797.1 111,455.3 98,587.4 99,021.4 168,492.2 106,843.3 136,167.5
23,639.5 37,104.8 12,452.6 25,124.7 34,704.3 43,180.8 50,421.2 48,747.0 45,753.1
37.23
58.43
19.60
39.57
54.65
68.00
75.14
72.64
68.18
37.23
58.43
19.60
39.57
54.65
68.00
75.14
72.64
68.18
635.0
635.0
635.0
634.9
635.0
635.0
671.0
671.1
671.0
635.0
635.0
635.0
634.9
635.0
635.0
671.0
671.1
671.0
----------
---------
---
---
1,314.51 ----
1,430.28 ----
--
--
--
--
--
--
496,487.0 --
607,520.0
--
--
--
--
--
--
--
--
--
50.92
79.92 ---
64.29
########
########
-########
########
########
########
864,484.2
635.0
635.0
57.71
---------
########
########
-########
########
########
########
943,160.7
635.0
635.0
59.18
---------
########
########
########
########
########
########
########
########
635.0
671.0
48.99
---------
########
########
-########
########
########
########
########
671.0
671.0
1,583.05 -1,572.20 --
1,735.01
--
--
---
---
--
65.94
80.16 ---
57.40
82.55 -2.71 --
49.63
58.13
80.86
3.11
----
----
----
----
----
----
0.88 -16.18 -16.18 --
---
---
---
---
---
---
5.77 -9.48 --
---
--
--
--
--
--
--
######## --
--
1.03
18.15
18.15
--
--
--
--
--
--
######## --
--
Q3 2013 Q4 2013 Q1 2014 Q2 2014 Q3 2014 Q4 2014 Q1 2015

2012-12-312013-03-312013-06-302013-09-302013-12-312014-03-312014-06-30
154,093.1 152,970.0 159,808.4 167,602.5 171,968.1 176,454.9 180,219.4
-------239,070.8 249,400.0 241,742.8 229,321.2 274,714.8 308,876.4 286,011.2
239,070.8 249,400.0 241,742.8 229,321.2 274,714.8 308,876.4 286,011.2
35,084.9 53,530.0 40,728.6 44,038.3 43,689.5 70,515.3 45,546.4
58,133.6 73,490.0 72,730.0 76,529.1 77,481.5 71,943.0 74,377.9
134,371.3 151,080.0 138,452.8 143,135.4 184,666.9 176,173.0 170,565.0
46,484.4 38,180.0 42,985.6 30,727.7 28,386.2 39,638.2 44,481.5
69.27
55.82
62.84
44.92
41.50
54.74
59.58
69.27
55.82
62.84
44.92
41.50
54.74
59.58
671.1
684.0
684.0
684.0
684.0
724.1
746.6
671.1
684.0
684.0
684.0
684.0
724.1
746.6
-########
-########
########
########
########
########
671.1
1,819.73
--
########
########
########
########
########
########
########
########
684.0
########
########
-########
########
########
########
########
684.0
########
########
-########
########
########
########
########
684.0
-########
-########
########
########
########
########
684.0
########
########
########
########
########
########
########
########
746.6
1,827.88 1,924.49 1,994.56 2,006.56

1,817.23 ----
-########
-########
########
########
########
########
746.6
1,973.96 2,037.55
1,961.26 --
--
638,725.6 --
--
--
--
--
--
--
62.42
84.02 ---
67.22
---
3.33 -60.58
87.68
2.99 --
----
0.90 -15.49 -15.49 --
0.75
12.53
12.53
0.65
10.82
10.82
---
5.83 -12.42 --
---
---
--
--
######## --
--
--
######## --
56.21
57.27
83.59
--
--
--
3.16 -57.04
87.22 --0.63
10.41
10.41
6.11 ---
59.64
0.62
10.10
10.10
--
######## --
--
--
--
--
ICICI Bank Ltd (ICICIBC IS) - Summary

In Millions of INR except Per Share
Q4 2006
3 Months Ending
2006-03-31
Net Interest Income
Net Revenue
Net Revenue, Excluding Commissions Paid
Compensation/Salary Expense
Net Income to Common
Basic EPS, GAAP
Diluted EPS, GAAP
Basic Weighted Avg Shares
Diluted Weighted Avg Shares-Tot adv to cust
-Net Loans
-Earning Assets
-Total Assets
-Customer Deposits
-Total Debt
-Total Liabilities
-Total Equity
-Shares Out on Balance Sheet
Book Value/Share
Tangible Book Value/Share
Q4 2007
2007-03-31
13,734.8
51,408.0
51,408.0
6,211.6
5,420.1
36,122.2
7,747.3
8.74
8.66
886.4
-2,083,194.4
2,062,109.1
3,545,727.5
3,943,347.2
2,334,222.2
810,986.4
3,695,101.2
248,246.0
899.3
0.0
---
266.50
266.50
Total Nonperforming Assets -Efficiency Ratio %

Loans to Deposit Ratio %
NPA / Assets %
21,031.2
84,544.9
84,544.9
9,181.9
7,858.1
69,431.7
5,576.3
6.23
6.20
895.1
-70.27
82.12
89.25
---
--
Return on Assets %
-Return on Common Equity % -Return on Equity %
--
----
Tangible Common Equity Ratio--(TCE) %

Tangible Equity/RWA %
--
--
Tangible Common Equity

Risk-Weighted Assets
Source: Bloomberg
6.08
-239,650.4
--Right click to show data transparency (not supported for all values)
Q3 2008
2007-12-31
-------
Q4 2008
2008-03-31
25,730.6
113,172.9
113,172.9
9,895.0
10,403.3
96,671.7
6,361.2
5.72
5.68 -1,112.7
1,119.9 --
11,198.2
10.08
-------------
2,500,139.1
2,460,377.1
4,309,430.1
4,856,165.9
2,639,126.2
1,005,652.6
4,398,131.7
458,034.2
1,112.7
----
Q1 2009
2008-06-30
-------
----------
401.93 -401.93 ---
--
----
--
85.42 -94.73 ---
----
----
----
---
--orted for all values)
9.21 -10.62 -447,222.3 -4,211,190.0 --
7,280.1
6.51
1,113.1
Q2 2009
2008-09-30
-------
Q3 2009
2008-12-31
-------
Q4 2009
2009-03-31
27,176.5
107,444.0
107,444.0
13,083.7
--
----
---
85,066.3
7,484.4
6.72
6.72
1,113.3
1,113.3
----------
----------
2,696,123.5
2,644,433.5
4,365,924.1
4,826,909.7
2,453,083.7
1,068,069.6
4,346,529.3
480,380.4
1,113.3
---
---
420.19
420.19
--
--
98,030.0
----
----
79.17
109.91
2.03
----
----
0.76
8.06
8.00
---
---
9.69
10.65
---
---
467,775.3
4,393,500.0
6,514.8
5.85
15,597.6
14.01
1,113.3
Q1 2010
2009-06-30
-------
Q2 2010
2009-09-30
------10,352.6
9.30
--
Q3 2010
2009-12-31
------11,445.7
10.28
11,486.6
10.31
--
--
-1,113.4 ---
----------
----------
----------
---
---
---
--
--
--
----
----
----
----
----
----
---
---
---
---
---
---
1,114.2
--
Q4 2010
2010-03-31
Q2 2011
2010-09-30
-------
24,161.7
117,369.4
117,369.4
10,243.6
10,370.7
87,274.2
13,418.0
12.04
11.97
1,114.9 -1,121.0 --
Q3 2011
2010-12-31
------13,949.4
12.31
12.23
20,394.0
17.72
17.57
1,114.2
--
2,257,781.3 -2,257,781.3 --4,893,473.0 -2,415,723.0 -1,156,983.2 -4,367,804.0 -525,669.0 -1,114.9 --
----------
--
460.10 ---
---
--
--
--
--
74.36 -93.46 ---
----
0.96 -9.52 -9.49 --
----
---
---
---
---
---
---
--
Q4 2011
2011-03-31
Q1 2012
2011-06-30
-------
29,884.4
129,759.8
129,759.8
4,643.7
12,074.9
103,995.9
15,679.3
13.61
13.58
1,151.8
1,154.6 --
Q2 2012
2011-09-30
------16,667.7
14.47
14.37
1,152.2
19,916.8
17.28
17.20
1,152.5
--
2,560,193.1 -2,560,193.1 --5,337,678.7 -2,591,060.1 -1,258,388.6 -4,771,071.6 -566,607.1 -1,151.8 --
----------
--
480.13 ---
---
--
--
--
--
80.14 -98.81 ---
----
----
----
----
---
---
---
---
---
---
--
Q3 2012
2011-12-31
-------
Q4 2012
2012-03-31
21,742.2
18.87
18.78
1,152.6
-----------
Q1 2013
2012-06-30
-------
37,093.3
126,869.8
126,869.8
3,656.2
15,029.0
97,105.1
18,102.7
15.71
15.69
1,152.8
1,153.8 -3,000,259.6
2,921,099.6
5,603,336.2
6,041,914.1
2,701,121.0
1,650,940.4
5,414,871.9
627,042.2
1,152.7
----------
---
531.58 -531.58 --
--
106,070.0 --
----
76.54 -111.07 -1.76 --
----
1.34 -13.11 -13.11 --
---
10.14 -13.88 --
---
612,765.0 -4,414,880.0 --
20,765.8
18.01
17.94
1,152.9
Q2 2013
2012-09-30
-------
Q3 2013
2012-12-31
-------
Q4 2013
2013-03-31
--
--
45,253.5
131,851.7
131,851.7
5,475.2
14,581.8
90,628.3
24,920.5
21.61
21.46
1,153.6
1,161.3
----------
----------
3,359,551.0
3,282,061.0
6,234,544.6
6,748,217.1
3,009,624.2
1,772,093.0
6,043,535.4
704,681.7
1,153.6
---
---
596.08
596.08
--
--
106,600.0
----
----
68.74
111.63
1.58
----
----
1.50
14.77
14.77
---
---
10.19
14.16
---
---
687,624.1
4,856,980.0
23,903.7
20.73
20.63
1,153.1
26,446.1
22.93
22.79
1,153.4
Q1 2014
2013-06-30
-------
Q2 2014
2013-09-30
------27,473.9
23.81
23.64
1,154.1
Q3 2014
2013-12-31
------26,974.2
23.37
23.27
1,154.5
28,723.0
24.88
24.76
1,154.6
--
--
--
----------
----------
----------
---
---
---
--
--
--
----
----
----
----
----
----
---
---
---
---
---
---
Q4 2014
2014-03-31
Q1 2015
2014-06-30
-------
52,377.1
140,446.3
140,446.3
8,125.7
16,819.6
91,753.7
27,242.6
23.59
23.47
1,154.8 -1,160.7 -3,940,185.8
3,862,271.1
6,887,596.4
7,475,256.8
3,467,715.0
2,014,991.5
6,690,850.6
784,406.2
1,155.0
----------
661.74 -660.50 -122,512.5 -65.33 -113.62 -1.64 -1.55 -15.21 -15.21 -10.21 -13.99 -762,866.2 -5,452,125.8 --
28,320.1
24.51
24.29
IndusInd Bank Ltd (IIB IS) - Summary

In Millions of
Q2INR
2005
except
Q3Per
2005
ShareQ4 2005 Q1 2006 Q2 2006 Q3 2006 Q4 2006 Q1 2007
3 Months Ending
2004-09-302004-12-312005-03-312005-06-302005-09-302005-12-312006-03-312006-06-30
Net Interest Income
3,752.6
1,011.7 -0.0
883.3
696.7
1,575.2
-193.7
Non Interest-- Income -------Net Revenue 3,752.6
1,011.7 -0.0
883.3
696.7
1,813.2
-193.7
Net Revenue,
-- Excluding--Commissions
-- Paid
-----Prov & contingencies
--------Compensation/Salary
-Expense
-------Non Interest-- Expense -------Net Income to Common
589.1
428.5
629.1
403.6
314.9
273.7
-624.0
80.1
1.47
2.17
1.39
1.08
0.94
-2.14
0.28
Diluted EPS,--GAAP
-2.17 ----2.14 -Basic Weighted290.4
Avg Shares290.4
290.7
290.5
290.5
290.5
290.3
290.5
Diluted Weighted
-Avg--Shares
290.7 ---290.3 -Tot adv to cust
87,233.3
86,470.7
136,632.0
156,220.1
101,523.4
36,770.6
147,927.6
8,292.4
290.3
Book Value/Share
--Tangible Book
-- Value/Share
-Total Nonperforming
-Assets
--
----------
----------
----------
93,489.4
92,750.8
156,701.4
176,225.2
114,319.7
42,671.9
167,564.6
8,660.6
290.3
----------
28.56 -28.56 --
---
---
29.83 -29.83 --
3,205.3 --
--
--
2,688.3 -2.15 --81.78 -1.53 --
Net Interest--Margin % -Efficiency Ratio

-- %
-Loans to Deposit
-Ratio -%
NPA / Assets-- %
--
---
--85.92 -2.05 --
-----
-----
Return on Assets
-%
-Return on Common
-Equity
-- %
Return on Equity
-%
--
----
----
----
----
0.22 -4.34 -4.34 --
Tangible Common
-Equity
-- Ratio (TCE) % 5.31 -Tangible Equity/RWA
-%----
---
---
4.91 ---
Tangible Common
-Equity
--
--
--
8,292.4 --
--
--
8,660.6 --
Risk-Weighted
--
Q2 2007 Q3 2007 Q4 2007 Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009

2006-09-302006-12-312007-03-312007-06-302007-09-302007-12-312008-03-312008-06-302008-09-30
657.5
628.1
1,625.2
574.0
857.3
4,967.2 -2,991.1 -1,229.3
---------657.5
628.1
1,625.2
574.0
857.3
4,967.2 -2,991.1 -1,229.3
------------------------------------171.8
216.3
204.0
132.2
223.4
250.4
144.5
191.0
336.6
0.59
0.75
0.70
0.41
0.70
0.78
0.45
0.59
0.95
--0.70 ---0.45 --290.5
290.5
290.5
320.0
320.0
320.0
319.8
355.2
355.2
--290.5 ---319.8 ------------
----------
---
111,531.8
110,842.0
186,185.6
209,271.4
160,159.0
24,773.9
198,703.5
10,567.9
319.8
----------
----------
----------
---
33.04 -33.04 --
---
--
--
3,427.3 --
-----
-----
----------
----------
---
42.20 -42.20 --
---
--
--
3,923.1 --
--
1.58 --69.64 -1.64 --
-----
-----
1.76 --73.28 -1.69 --
-----
----
----
0.35 -6.99 -6.99 --
----
----
0.34 -6.24 -6.24 --
----
---
---
5.05 ---
---
---
5.80 ---
---
--
--
10,567.9 --
--
--
13,497.1 --
--
--
--
128,917.1
127,904.2
201,775.7
232,618.8
175,914.6
28,587.7
219,121.7
13,497.1
319.8
--
--
--
--
--
--
--
--
--
--
--
Q3 2009 Q4 2009 Q1 2010 Q2 2010 Q3 2010 Q4 2010 Q1 2011 Q2 2011 Q3 2011

2008-12-312009-03-312009-06-302009-09-302009-12-312010-03-312010-06-302010-09-302010-12-31
1,165.8
1,442.7
1,673.7
2,085.5
2,377.0
2,727.9
2,956.8
3,297.3
3,630.0
---------2,496.5
3,135.9
3,401.2
3,409.0
3,537.2
4,051.5
4,566.4
5,048.5
5,589.5
2,496.5
3,135.9
3,401.2
3,409.0
3,537.2
4,051.5
4,566.4
5,048.5
5,589.5
298.9
788.0
343.3
388.5
445.1 -487.4
567.1
561.9
535.6
515.6
607.9
788.5
729.9
779.3
890.4
954.4
979.5
1,456.5
1,623.0
1,658.1
1,855.8
1,799.4
2,578.1
2,260.3
2,430.0
2,677.7
450.6
505.2
865.0
778.2
880.4
979.6
1,185.5
1,331.5
1,538.6
1.27
1.42
2.44
2.05
2.15
2.39
2.88
3.21
3.31
1.27
1.42
2.44
2.05
2.15
2.34
2.81
3.12
3.25
355.2
355.2
355.2
379.6
410.1
410.7
411.1
414.8
465.1
355.2
355.2
355.2
379.6
410.1
418.6
421.9 -473.4
143,834.0
143,834.0
-260,850.8
206,343.6
18,142.7
244,206.6
16,644.2
355.2
157,706.4
157,706.4
-276,146.8
221,102.5
18,564.6
259,502.9
16,643.9
355.2
164,520.0
164,520.0
-277,970.0
216,390.0
23,410.0
260,470.0
17,500.0
355.2
175,831.0
175,831.0
-301,611.3
228,148.7
17,926.3
278,531.2
23,080.1
410.1
190,900.0
190,900.0
-331,900.0
247,550.0
34,140.0
308,050.0
23,850.0
410.1
205,505.9
205,505.9
314,564.3
353,695.2
267,101.7
49,342.9
329,722.9
23,972.3
410.7
216,081.0
216,081.0
-355,055.0
273,824.0
41,854.0
329,866.0
25,189.0
411.1
234,524.6
234,524.6
-407,480.8
312,902.7
36,320.8
369,351.9
38,128.9
461.4
250,010.0
250,010.0
-415,000.0
306,630.0
49,810.0
375,180.0
39,820.0
465.1
46.86
46.86
49.27
56.28
58.15
58.38
61.28
82.64
85.62
--
-2,635.9
--
-2,550.2
-58.34
69.71
1.01
1,665.5
--
51.76
71.33
0.92
----
--
-1,717.7
-48.75
76.03
0.60
2,575.9
--
54.44
77.07
0.57
0.58 -9.84 -9.84 --
----
--
-2,554.7
--
-2,752.0
--
-2,864.2
--
3,060.4
--
50.87
77.12
0.78
63.63
76.94
0.72
49.50
78.91
0.78
48.13
74.95
0.70
47.91
81.53
0.74
1.02
14.96
14.96
1.11
17.25
17.25
1.21
17.91
17.91
1.23
14.30
14.30
1.35
15.82
15.82
---
---
---
---
---
---
---
---
---
--
--
--
--
--
--
--
--
--
--
--
183,105.7 --
215,710.0 --
244,797.0 270,660.0 280,730.0
Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q4 2012 Q1 2013 Q2 2013 Q3 2013 Q4 2013

2011-03-312011-06-302011-09-302011-12-312012-03-312012-06-302012-09-302012-12-312013-03-31
3,880.8
3,900.1
4,191.9
4,306.5
4,644.0
4,841.0
5,097.3
5,778.0
6,612.3
-2,154.0
2,392.1
2,651.1 --3,204.9
3,558.0 -5,697.1
6,054.1
6,584.0
6,957.6
7,564.5
8,028.8
8,302.2
9,336.0 10,291.2
5,697.1
6,054.1
6,584.0
6,957.6
7,564.5
8,028.8
8,302.2
9,336.0 10,291.2
402.5
445.9
469.7
428.3
459.9
535.0
490.7
786.8
818.5
-1,107.1
1,152.2
1,261.2
1,334.2
1,525.6
1,620.5
1,684.8
1,783.7
2,716.8
2,936.9
3,254.2
3,465.3
3,773.6
3,988.5
4,104.0
4,614.4
4,856.7
1,717.6
1,801.8
1,930.9
2,059.5
2,233.8
2,362.6
2,502.5
2,672.7
3,074.0
3.69
3.87
4.14
4.41
4.78
5.05
5.33
5.51
5.89
3.62
3.78
4.06
4.33
4.69
4.96
5.23
5.40
5.78
466.0
466.2
466.8
466.9
467.7
467.8
469.7
485.1
521.9
474.5
476.7
475.6
475.7
476.3
476.3
469.7
494.9
531.8
261,656.5
261,656.5
-456,358.4
343,653.7
55,254.2
415,856.2
40,502.2
466.0
283,840.0
283,840.0
-478,380.0
352,640.0
66,420.0
436,070.0
42,310.0
466.2
301,355.1
301,355.1
-504,561.8
383,671.6
59,853.5
460,278.3
44,283.5
466.8
324,260.0
324,260.0
-551,330.0
405,580.0
81,370.0
504,980.0
46,350.0
466.9
86.92
90.76
94.88
99.27
--
-2,658.6
--
-3,092.8
--
352,560.7
350,036.6
525,238.5
575,960.7
384,937.9
129,219.6
528,543.6
47,417.1
467.5
-3,325.8
--
3,341.8
--
424,260.0
424,260.0
-678,960.0
510,980.0
65,670.0
604,010.0
74,950.0
522.3
446,167.5
442,957.3
678,941.8
733,065.2
520,355.3
118,920.1
656,762.6
76,302.5
522.7
101.42
106.28
111.61
143.51
101.42 ----
145.98
145.98
3,470.8
4,216.2
4,577.8
--
372,450.0
372,450.0
-607,120.0
450,760.0
87,050.0
557,280.0
49,840.0
468.9
394,271.9
394,271.9
-620,614.0
477,645.4
67,452.9
568,189.0
52,425.0
469.7
3,651.2
--
4,095.2
--
--
47.69
76.14
0.58
48.51
80.49
0.65
49.43
78.55
0.66
49.81
79.95
0.61
49.89
91.59
0.60
49.68
82.63
0.60
49.43
82.54
0.66
49.43
83.03
0.62
3.71
47.19
85.74
0.62
1.43
17.91
17.91
1.53
18.93
18.93
1.53
16.96
16.96
1.55
17.43
17.43
1.55
18.26
18.26
1.58
18.64
18.64
1.63
18.94
18.94
1.59
16.11
16.11
1.62
17.15
17.15
---
---
---
---
8.23 -12.10 --
---
---
10.41
14.32
--
--
--
--
47,417.1 --
--
--
76,302.5
--
323,010.0 328,960.0 351,520.0 392,033.1 419,700.0 448,850.0 484,450.0 532,834.0
Q1 2014 Q2 2014 Q3 2014 Q4 2014 Q1 2015

2013-06-302013-09-302013-12-312014-03-312014-06-30
6,794.8
6,999.4
7,300.8
7,812.1
8,006.6
4,706.1
4,167.3
4,802.7
5,229.2
5,763.7
11,500.9 11,166.7 12,103.5 13,041.3 13,770.3
11,500.9 11,166.7 12,103.5 13,041.3 13,770.3
1,320.6
888.6
1,261.6
1,205.5
1,104.0
1,936.1
2,019.8
2,057.8
2,079.2
2,202.5
5,084.9
5,287.5
5,629.9
5,850.5
6,278.3
3,348.4
3,302.3
3,469.0
3,960.5
4,210.6
6.41
6.30
6.62
7.54
8.01
6.29
6.19
6.50
7.42
7.88
522.4
524.3
524.5
525.3
526.0
1,064.7
533.5
533.7
533.8
534.3
-474,250.0
-737,310.0
556,600.0
77,550.0
657,610.0
79,700.0
523.4
489,680.6
489,680.6
-774,224.4
530,577.3
139,946.8
691,086.1
83,138.3
524.3
-524,690.0
-817,990.0
562,470.0
147,710.0
731,350.0
86,640.0
524.5
152.26
158.56
165.18
172.10
180.05
172.10 --
6,258.4
6,207.9
--
-5,052.3
--
-5,463.9
-44.21
-0.69
1.73
17.91
17.91
-47.35
92.29 -0.71
46.51
1.78
18.29
18.29
1.76
16.33
16.33
0.77
555,385.3
551,017.9
794,565.6
870,259.3
562,609.7
193,143.7
779,829.7
90,429.6
525.4
586,640.0
586,640.0
-903,550.0
638,930.0
141,960.0
808,780.0
94,770.0
526.3
6,544.2
3.92 -44.86
98.72
0.71
45.59
91.82
0.72
1.76
16.89
16.89
1.82
17.13
17.13
---
---
---
10.39 -13.44 --
--
--
--
90,429.6 --
565,050.0 589,370.0 619,500.0 672,600.0 740,550.0
Kotak Mahindra Bank Ltd (KMB IN) - Summary

In Millions of
Q4INR
2006
except
Q1Per
2007
ShareQ2 2007 Q3 2007 Q4 2007 Q1 2008 Q2 2008 Q3 2008
3 Months Ending
2006-03-312006-06-302006-09-302006-12-312007-03-312007-06-302007-09-302007-12-31
Net Interest Income
2,010.8
2,100.2
2,200.1
2,610.1
3,289.9
3,208.5
3,976.5
4,862.9
Non Interest-- Income -------Net Revenue 10,936.8
5,889.9
6,897.7
9,237.8 11,181.5
9,908.1 13,709.2 19,766.8
Net Revenue,
-- Excluding Commissions
5,889.9
6,897.7
Paid
9,237.8 11,181.5
9,908.1 13,709.2 19,766.8
-227.8
207.2
513.0
598.5
351.5
519.6
1,350.2
Compensation/Salary
1,433.4Expense
1,545.1
1,447.3
1,931.6
1,956.9
2,426.9
2,848.1
3,465.9
7,352.5
4,137.8
5,564.3
6,836.4
8,881.5
7,535.0
9,739.0 13,249.3
Net Income to 5,181.0
Common
816.6
731.8
1,182.7
1,104.8
1,459.4
2,414.6
3,637.3
1.63
1.45
2.61
2.61
2.24
3.70
5.29
Diluted EPS, GAAP8.35
1.62
1.43
2.58
2.59
2.22
3.65
5.24
Basic Weighted618.6
Avg Shares649.5
650.1
651.9
652.3
652.9
653.9
688.4
Diluted Weighted
-Avg--Shares
---658.9
661.5
694.1
Tot adv to cust
----------
----------
----------
---------
Book Value/Share
--Tangible Book
-- Value/Share
--
---
---
---
---
---
---
Assets Under
-- Management
-Total Nonperforming
-Assets
--
---
---
---
---
--
--
Net Interest--Margin % -Efficiency Ratio %67.23

Loans to Deposit
-Ratio -%
NPA / Assets-- %
--
--
--
--
--
--
70.25
Return on Assets
-%
-Return on Common
-Equity
-- %
Return on Equity
-%
--
80.67
74.01
--------652.9
79.43
--------653.9
688.4
4,524.4
76.05
5,373.1
--
71.04
67.03
---
---
---
---
---
---
----
----
----
----
----
----
---
---
---
---
---
Tangible Common
-Equity
-- Ratio (TCE)
-- %
Tangible Equity/RWA
-%---
Tangible Common
-Equity
------Risk-Weighted
---
Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010 Q3 2010 Q4 2010

2008-03-312008-06-302008-09-302008-12-312009-03-312009-06-302009-09-302009-12-312010-03-31
6,362.4
5,760.8
5,821.6
5,883.1
6,276.3
6,250.6
6,795.6
7,397.8
7,839.0
----11,332.2 12,825.2 -12,224.4 16,975.6
13,945.0 10,214.2 13,387.7 11,457.4 17,608.4 19,075.8 18,865.0 19,622.2 24,814.6
13,945.0 10,214.2 13,387.7 11,457.4 17,032.5 19,075.8 18,865.0 19,622.2 24,117.9
1,409.0
412.5
659.5
978.8
1,347.1
1,908.0
806.0
1,422.8
1,217.7
3,238.1
3,186.8
3,170.9
2,959.7
2,607.7
2,826.6
3,061.0
3,122.7
3,599.2
9,096.5
7,475.5 10,223.6
8,450.3 12,958.4 13,372.1 13,827.7 13,389.8 17,404.9
2,401.0
1,498.5
1,609.7
1,309.0
2,106.6
2,572.9
2,997.7
3,314.0
4,185.5
3.49
2.17
2.33
1.90
3.05
3.72
4.32
4.77
6.01
3.43
2.15
2.31
1.86
3.05
3.71
4.29
4.72
5.95
689.3
690.1
690.7
690.9
691.3
692.6
693.6
695.4
696.3
700.0
698.6
696.8
705.7
691.3
694.4
699.6
702.1
703.4
---------
--------689.3
--------690.1
--------690.7
--------690.9
--------691.3
--------692.6
--------693.6
--------695.4
696.3
---
---
---
---
---
---
---
---
---
--
--
--
--
--
--
--
--
--
5,671.9
--
6,539.8
--
65.23
6,843.2
--
73.19
5,614.1
--
76.37
8,320.8
--
73.75
10,844.8
--
72.70
10,715.6
--
70.10
11,086.5
--
73.30
9,166.7
--
68.24
69.28
---
---
---
---
---
---
---
---
---
----
----
----
----
----
----
----
----
----
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
Q1 2011 Q2 2011 Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q4 2012 Q1 2013

2010-06-302010-09-302010-12-312011-03-312011-06-302011-09-302011-12-312012-03-312012-06-30
7,923.8
8,432.3
9,229.3
9,483.5
9,203.7
9,590.7
9,997.1 10,493.2 11,006.1
10,108.6 -10,146.7 13,050.8
8,400.4
7,114.8
9,005.2 -8,618.1
18,032.4 23,349.2 19,376.0 22,534.3 17,604.1 16,705.5 19,002.2 30,642.5 19,624.3
18,032.4 23,349.2 19,376.0 22,534.3 17,130.7 16,705.5 19,002.2 30,642.5 19,624.3
552.9
474.5
534.3
-85.7
241.6
270.6
452.2
22.6
193.0
3,518.8
3,732.2
3,967.2
4,005.2
3,848.1
3,950.4
4,116.4
4,100.5
4,333.2
12,772.1 17,664.4 13,416.8 15,488.7 11,337.6 10,152.2 11,804.4 23,107.7 13,043.7
3,276.9
3,641.1
3,835.7
4,913.8
4,161.0
4,325.8
4,626.3
5,209.3
4,434.8
4.71
5.08
5.22
6.67
5.64
5.86
6.26
7.03
5.98
4.66
5.04
5.19
6.63
5.61
5.83
6.23
7.00
5.95
697.2
733.4
736.3
736.9
737.8
738.6
739.6
740.7
741.6
-733.4
739.1
741.1
741.7
742.0
742.6
744.2
745.3
--------
-------0.0
697.2
-------0.0
733.4
-------0.0 -736.3
-------736.9
-------0.0 -737.8
--------738.6
---
---
---
---
---
---
---
--
--
--
--
--
--
--
9,356.6
--
9,043.2
--
70.83
8,637.0
--
75.65
7,119.8
--
69.24
7,173.9
--
68.73
7,052.4
--
63.42
535,699.2
531,436.1
861,752.7
923,493.9
359,976.6
302,278.1
792,534.7
130,959.2
739.6
740.7
--
-60.77
---
---
---
---
---
----
----
----
----
----
----
----
---
---
---
---
---
---
---
-5,608.2
-62.12
---
742.5
174.65 -174.60 --
6,780.0
---
---------
7,703.8
--
75.41
148.82 -0.61 -----
---14.00 -17.41 --
66.47
---
---
---
---
---
---
---
129,324.5 -742,792.9 --
Q2 2013 Q3 2013 Q4 2013 Q1 2014 Q2 2014 Q3 2014 Q4 2014 Q1 2015

2012-09-302012-12-312013-03-312013-06-302013-09-302013-12-312014-03-312014-06-30
11,606.9 12,315.4 13,205.3 13,740.4 14,164.0 13,992.4 14,841.1 15,100.7
14,259.7 --13,378.3
6,348.4 14,302.5 17,281.8 19,203.7
25,866.6 25,771.9 27,623.3 27,118.7 20,512.4 28,294.9 32,122.9 34,304.4
25,866.6 25,771.9 26,839.4 27,118.7 20,512.4 27,683.6 32,122.9 34,304.4
613.7
443.3
436.1
1,411.6
278.6
364.0
-225.0
780.7
4,203.6
4,394.3
4,803.9
4,937.8
4,394.4
4,675.6
5,143.4
5,640.1
17,999.7 16,981.6 17,733.4 16,257.2 11,398.4 19,059.9 22,549.2 23,210.9
5,021.7
5,772.1
6,656.0
6,275.0
5,829.3
5,912.5
6,633.1
6,983.1
6.76
7.76
8.93
8.18
7.59
7.69
8.62
9.06
6.72
7.72
8.90
8.15
7.57
7.67
8.60
9.05
743.3
744.2
745.4
767.3
768.0
769.1
769.5
770.1
747.3
747.7
1,495.7
767.3
769.9
770.9
771.3
771.6
612,548.1
612,548.1
-########
438,645.2
294,152.2
881,024.8
141,552.2
743.3
---------
662,576.5
662,576.5
########
########
483,453.2
368,288.7
########
154,760.5
744.2
746.6
188.01 -----
-8,299.5
--
69.59
139.65 -0.81 -----
----
---
---
232.80
239.95
--
--
--
--
4.94 -63.15
137.05 -0.73 --
65.89
710,410.0
710,410.0
-########
530,730.0
288,120.0
986,860.0
184,550.0
769.1
--
8,483.6
--
682,257.3
682,257.3
-########
506,826.0
302,283.8
965,093.9
181,218.8
767.3
768.2
204.49 -204.44 --8,241.0
---------
10,896.0
11,180.9
--
59.95
--
13.18 ---
5.10 -70.20
127.68 -0.96 --
66.64
133.86
1.03
---
770.5
565,640.0 -12,051.5 11,778.0 12,112.9
2.26 -15.40 -15.40 ----
---------
247.75 -247.71 --
-55.57
134.61
0.98
2.10 -15.52 -15.52 --
716,925.2
716,925.2
########
########
561,484.0
304,990.3
########
193,554.3
770.3
2.07 -14.35 -14.35 --
--
15.61 ---
67.66
---
---
152,639.1 ----
---
---
190,811.2 ----
Kotak Mahindra Bank Ltd (KMB IN) - Multiples

In Millions of
Q1INR
2006
except
Q2Per
2006
ShareQ3 2006 Q4 2006 Q1 2007 Q2 2007 Q3 2007 Q4 2007
3 Months Ending
2005-06-302005-09-302005-12-312006-03-312006-06-302006-09-302006-12-312007-03-31
P/E
------14.22
28.91
Average ------14.22
16.18
High
------14.22
28.91
Low
------14.22
14.24
P/Book
Average
High
Low
-----
-----
-----
-----
-----
-----
-----
-----
P/Tangible Book
-Average -High
-Low
--
-----
-----
-----
-----
-----
-----
-----
P/Free Cash--Flow
--
--
--
--
--
--
--
Dividend Yield
--
--
--
--
--
--
--
--
Price/Share-High
-Low
--
----
----
Market Cap-Average -High

-Low
--
-----
-----
--
Market Cap--/ Deposits -Average --High

--Low
---
-----
-----
139.63
147.00
109.05
122.00
200.00
105.00
166.70
174.85
114.50
199.90
209.95
159.00
239.70
264.50
190.45
----74,900.4 91,846.5 94,616.7 118,668.3 146,444.5

87,777.8 117,070.2 110,191.2 131,200.8 167,110.5
68,216.8 69,919.1 76,695.1 104,152.7 130,493.6
-----
-----
Source: Bloomberg
-----
-----
Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010

2007-06-302007-09-302007-12-312008-03-312008-06-302008-09-302008-12-312009-03-312009-06-30
37.83
41.37
46.89
21.29
15.77
20.88
18.09
14.95
28.76
33.17
41.01
48.36
33.48
23.21
19.21
14.41
14.20
28.67
38.72
51.27
59.13
50.52
29.54
22.59
21.09
20.17
38.29
27.67
35.16
37.27
19.76
15.77
14.69
10.93
10.95
15.86
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
336.52
339.00
220.95
461.10
469.00
296.50
648.30
699.50
398.10
312.95
719.00
268.27
230.75
443.95
228.00
277.07
364.13
209.28
178.75
288.00
119.50
141.10
205.45
104.00
219,702.4
179,613.4
219,502.0
149,596.0
301,513.3
239,287.2
301,436.5
204,429.2
446,304.0
370,276.4
453,494.4
285,732.6
215,730.8
318,907.6
480,693.8
188,140.5
159,239.5
235,227.2
299,325.9
159,191.1
191,370.9
193,653.9
228,218.2
148,359.9
123,506.8 97,547.8 218,791.3

131,739.8 96,874.2 187,730.5
193,307.8 137,678.4 249,998.6
100,183.5 74,778.3 103,502.9
-----
-----
-----
-----
-----
-----
-----
-----
315.90
368.50
135.90
-----
Q2 2010 Q3 2010 Q4 2010 Q1 2011 Q2 2011 Q3 2011 Q4 2011 Q1 2012 Q2 2012

2009-09-302009-12-312010-03-312010-06-302010-09-302010-12-312011-03-312011-06-302011-09-30
30.04
25.46
19.89
19.47
23.17
21.59
21.12
21.20
19.65
31.15
30.22
24.38
20.07
21.13
23.36
19.62
20.19
20.45
34.50
31.98
27.62
21.09
24.82
25.37
21.91
21.67
22.15
25.26
25.46
19.89
18.94
18.98
21.59
16.08
18.90
18.33
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
-----
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
389.75
392.00
264.65
403.48
425.00
336.05
374.07
439.90
347.77
385.48
424.00
350.00
476.30
506.00
372.50
453.65
529.50
435.00
457.85
464.85
333.00
479.35
483.50
402.80
459.70
508.95
411.00
270,313.0
237,776.4
270,293.2
192,198.8
280,573.2
273,098.3
287,939.3
236,284.1
260,462.1
269,361.2
304,374.8
245,408.6
268,748.9
263,107.5
276,467.0
248,063.0
349,323.2
299,482.0
360,220.0
261,949.6
334,023.1
352,592.3
382,518.4
326,843.7
337,376.7
303,752.6
338,568.3
248,839.0
353,669.4
322,838.9
353,645.1
301,926.1
339,556.2
341,421.8
369,436.1
306,052.3
-----
-----
-----
-----
-----
-----
-----
-----
-----
Q3 2012 Q4 2012 Q1 2013 Q2 2013 Q3 2013 Q4 2013 Q1 2014 Q2 2014 Q3 2014

2011-12-312012-03-312012-06-302012-09-302012-12-312013-03-312013-06-302013-09-302013-12-31
17.62
22.00
23.57
24.92
23.61
22.19
22.83
20.89
22.48
20.23
21.30
22.80
23.24
24.50
23.83
24.49
21.53
22.48
21.91
23.59
23.98
25.65
25.88
25.25
27.18
24.40
23.80
17.62
17.26
21.49
21.07
23.00
22.19
21.02
18.99
20.85
-----
3.12 -3.12
3.12
3.12
3.45 -3.45
3.45
3.45
3.23
3.40
3.05
-----
3.12 -3.12
3.12
3.12
-3.24 -3.41 -3.05 --
-----
3.39
3.58
3.18
3.19 -3.19
3.19
3.19
2.91
2.91
2.91
2.91
3.04
3.13
3.32
2.91
3.53
3.91
3.03
3.19 -3.19
3.19
3.19
-3.53 -3.91 -3.03 --
-----
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
430.55
520.00
424.60
545.35
584.95
418.10
592.30
603.00
527.40
648.75
650.90
524.10
650.05
677.00
546.90
653.00
697.20
617.45
722.20
807.35
615.00
678.10
779.60
588.00
728.25
787.90
667.00
318,420.7
349,743.8
378,559.8
317,164.3
403,935.0
384,921.1
426,386.0
311,733.9
439,765.0
418,890.7
439,908.0
394,685.0
482,215.9
434,037.1
482,157.6
393,227.9
483,767.2
474,721.4
500,996.9
445,085.4
487,535.7
489,207.6
517,723.4
464,823.0
554,115.2
546,085.9
613,405.3
461,819.2
520,902.6
523,044.5
592,677.5
461,338.3
560,111.6
560,877.3
593,994.3
520,274.3
1.03
1.03
1.03
1.03
1.06
1.11
1.17
1.03
-----
1.12 -1.12
1.12
1.12
1.16
1.22
1.10
1.10 -1.10
1.10
1.10
1.08
1.14
1.01
1.01 -1.01
1.01
1.01
1.13
1.27
0.96
Q4 2014 Q1 2015 Current

Q2 2015 EstQ3 2015 Est
2014-03-312014-06-302014-09-132014-09-302014-12-31
24.35
26.81
33.21
23.08
21.60
21.73
26.60
24.35
29.93
19.66
23.54
3.15 -2.93
3.24
2.65
3.15 -3.15
3.15
3.15
4.32
3.44
3.88
3.05
4.32
3.44
3.88
3.05
--
--
17.39
--
--
0.07
781.05
788.00
630.50
601,651.4
541,655.7
601,579.8
490,206.9
883.55
971.95
711.35
1,069.15
1,072.05
1,057.00
680,746.3 824,208.6
657,711.8
739,841.1
581,592.6
1.07 -1.02
1.13
0.92
1.47
1.17
1.32
1.04
Kotak Mahindra Bank Ltd (KMB IN) - Per Share

In Millions of
Q4INR
2006
except
Q1Per
2007
ShareQ2 2007 Q3 2007 Q4 2007 Q1 2008 Q2 2008 Q3 2008
3 Months Ending
2006-03-312006-06-302006-09-302006-12-312007-03-312007-06-302007-09-302007-12-31
Basic Shares--Outstanding
----652.9
653.9
688.4
Diluted Weighted
-Avg Shares
----658.9
661.5
694.1
Basic Weighted Avg
618.6
Shares 649.5
650.1
651.9
652.3
652.9
653.9
688.4
Per Share Data Items
Revenue
20.24
11.96
Net Revenue 17.68
9.07
Operating Income5.79
2.35
8.38 - Basic
1.63
Net Income before8.38
XO - Basic1.63
Normalized--Net Income - Basic
1.63
8.35 - Diluted
1.62
Net Income--before XO ---Diluted -Normalized--Net Income--- Diluted --
13.90
10.61
1.73
1.45
1.45
1.45
1.43
18.26
14.17
2.90
2.61
2.61
2.61
2.58
---
21.87
17.14
2.61
2.61
2.61
2.61
2.59
---
21.33
15.18
3.10
2.24
2.24
2.24
2.22
---
27.71
20.97
5.28
3.70
3.70
3.70
3.65
36.06
28.71
7.51
5.29
5.29
5.29
5.24
---
---
Cash & Equivalents

-------Book Value-------Tangible Book
-- Value ------Source: Bloomberg
----
Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010 Q3 2010 Q4 2010

2008-03-312008-06-302008-09-302008-12-312009-03-312009-06-302009-09-302009-12-312010-03-31
689.3
690.1
690.7
690.9
691.3
692.6
693.6
695.4
696.3
700.0
698.6
696.8
705.7
691.3
694.4
699.6
702.1
703.4
689.3
690.1
690.7
690.9
691.3
692.6
693.6
695.4
696.3
27.02
20.23
4.99
3.49
3.49
3.49
3.43
21.55
14.80
3.37
2.17
2.17
2.17
2.15
26.78
19.38
3.63
2.33
2.33
2.33
2.31
24.38
16.58
2.94
1.90
1.90
1.90
1.86
32.37
25.47
4.78
3.05
3.05
3.05
3.05
33.86
27.54
5.48
3.72
3.72
3.72
3.71
33.35
27.20
6.10
4.32
4.32
4.32
4.29
34.62
28.22
6.92
4.77
4.77
4.77
4.72
42.30
35.64
8.89
6.01
6.01
6.01
5.95
---
---
---
---
---
---
---
---
---
----
----
----
----
----
----
----
----
----
Q1 2011 Q2 2011 Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q4 2012 Q1 2013

2010-06-302010-09-302010-12-312011-03-312011-06-302011-09-302011-12-312012-03-312012-06-30
697.2
733.4
736.3
736.9
737.8
738.6
739.6
740.7
742.5
-733.4
739.1
741.1
741.7
742.0
742.6
744.2
745.3
697.2
733.4
736.3
736.9
737.8
738.6
739.6
740.7
741.6
33.37
25.86
6.75
4.71
4.71
4.71
4.66
40.10
31.84
7.10
5.08
5.08
5.08
5.04
36.24
26.32
7.37
5.22
5.22
5.22
5.19
41.09
30.58
9.68
6.67
6.67
6.67
6.63
36.73
23.86
8.17
5.64
5.64
5.64
5.61
37.11
22.62
8.51
5.86
5.86
5.86
5.83
42.23
25.69
9.12
6.26
6.26
6.26
6.23
---
---
---
---
---
---
---
----
----
----
----
----
----
----
58.91
41.37
10.14
7.03
7.03
7.03
7.00
---
44.93
26.46
8.61
5.98
5.98
5.98
5.95
---
48.28 -174.65 -174.60 --
Q2 2013 Q3 2013 Q4 2013 Q1 2014 Q2 2014 Q3 2014 Q4 2014 Q1 2015 Q2 2015 Est
2012-09-302012-12-312013-03-312013-06-302013-09-302013-12-312014-03-312014-06-302014-09-30
743.3
744.2
746.6
767.3
768.2
769.1
770.3
770.5
747.3
747.7
1,495.7
767.3
769.9
770.9
771.3
771.6
743.3
744.2
745.4
767.3
768.0
769.1
769.5
770.1
54.30
34.80
9.76
6.76
6.76
6.76
6.72
---
55.86
34.63
11.22
7.76
7.76
7.76
7.72
---
51.99 -188.01 ----
58.88
37.06
12.68
8.93
8.93
8.93
8.90
8.90
8.90
60.52 -204.49 -204.44 --
56.23
35.34
12.32
8.18
8.18
8.18
8.15
8.15
8.15
--
47.10
26.71
11.50
7.59
7.59
7.59
7.57
7.57
7.57
57.53
36.79
11.53
7.69
7.69
7.69
7.67
7.67
7.67
61.86
41.75
12.73
8.62
8.62
8.62
8.60
8.60
8.60
77.33
232.80
60.20
239.95
86.24 -247.75 -247.71 --
--
65.65
44.55
13.39
9.06
9.06
9.06
9.05
9.05
9.05
10.30
10.30
Q3 2015 Est
2014-12-31
10.33
10.33
Kotak Mahindra Bank Ltd (KMB IN) - Highlights

In Millions of
Q4INR
2006 Q1 2007 Q2 2007 Q3 2007 Q4 2007 Q1 2008 Q2 2008 Q3 2008
3 Months Ending
2006-03-312006-06-302006-09-302006-12-312007-03-312007-06-302007-09-302007-12-31
Market Capitalization
-----219,702.4 301,513.3 446,304.0
Book Value --of Equity -------Total Deposits
--------Tot adv to cust
--------Total Assets--------Net Revenue 10,936.8
5,889.9
6,897.7
Growth %,--YoY
---Profit bef. Provisions
3,584.2
1,752.1
1,333.4
Margin %
32.8
29.7
19.3
Operating profit
3,584.2
(loss)
1,524.4
1,126.2
Margin %
32.8
25.9
16.3
Net Income Before
5,767.3
XO
939.2
687.8
Margin %
52.7
15.9
10.0
Adjusted EPS
8.38
1.63
1.45
Growth %,--YoY
----
9,237.8
2,401.4
26.0
1,888.3
20.4
1,137.0
12.3
2.61
11,181.5
2.2
2,300.0
20.6
1,701.5
15.2
1,078.5
9.6
2.61
-68.8
9,908.1
68.2
2,373.1
24.0
2,021.6
20.4
1,395.3
14.1
2.24
37.1
Tier 1 Common
-- Eqty % ------Tier 1 Capital
-- Ratio % ------Total Capital-- Ratio % ----11.30 -Source: Bloomberg
13,709.2
98.8
3,970.3
29.0
3,450.7
25.2
2,340.8
17.1
3.70
155.7
19,766.8
114.0
6,517.5
33.0
5,167.3
26.1
3,581.3
18.1
5.33
104.4
----
Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010 Q3 2010 Q4 2010

2008-03-312008-06-302008-09-302008-12-312009-03-312009-06-302009-09-302009-12-312010-03-31
215,730.8 159,239.5 191,370.9 123,506.8 97,547.8 218,791.3 270,313.0 280,573.2 260,462.1
------------------------------------13,945.0
24.7
4,848.5
34.8
3,439.4
24.7
2,408.0
17.3
3.49
33.5
----
10,214.2
3.1
2,738.7
26.8
2,326.2
22.8
1,395.1
13.7
2.18
-2.7
--
-15.10 -18.60
13,387.7
-2.3
3,164.1
23.6
2,504.6
18.7
1,622.9
12.1
2.33
-36.9
11,457.4
-42.0
3,007.1
26.2
2,028.3
17.7
1,333.3
11.6
1.87
-65.0
---
19.00
17,608.4
26.3
4,650.1
26.4
3,303.0
18.8
2,209.8
12.5
3.05
-12.5
---
19.80
19,075.8
86.8
5,703.7
29.9
3,795.7
19.9
2,575.8
13.5
3.72
71.0
--
22.80
18,865.0
40.9
5,037.2
26.7
4,231.2
22.4
3,009.0
16.0
4.33
85.6
--
18.30
20.80
-16.90 -19.20 --
19,622.2
71.3
6,232.5
31.8
4,809.7
24.5
3,364.2
17.1
4.78
156.0
24,814.6
40.9
7,409.7
29.9
6,192.0
25.0
4,301.0
17.3
6.02
97.2
-17.30
19.30
Q1 2011 Q2 2011 Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q4 2012 Q1 2013

2010-06-302010-09-302010-12-312011-03-312011-06-302011-09-302011-12-312012-03-312012-06-30
268,748.9 349,323.2 334,023.1 337,376.7 353,669.4 339,556.2 318,420.7 403,935.0 439,765.0
-------129,358.7 --------359,976.6 --------535,699.2 --------923,493.9 -18,032.4
-5.5
5,260.3
29.2
4,707.4
26.1
3,259.0
18.1
23,349.2
23.8
5,684.9
24.3
5,210.4
22.3
3,676.0
15.7
5.08
17.5
----
-15.20
16.90
19,376.0
-1.3
5,959.3
30.8
5,424.9
28.0
3,897.1
20.1
5.22
9.3
--
15.70
17.20
22,534.3 17,604.1
-9.2
-2.4
7,045.6
6,266.5
31.3
35.6
7,131.3
6,024.9
31.6
34.2
5,098.9
4,281.4
22.6
24.3
6.67
5.64
10.9 ---
18.00
17.60
-18.10
19.50
16,705.5
-28.5
6,553.3
39.2
6,282.6
37.6
4,462.3
26.7
5.86
15.4
--
15.10
18.40
19,002.2
-1.9
7,197.8
37.9
6,745.6
35.5
4,749.0
25.0
6.26
19.9
--
17.20
19.40
-18.20 -20.40
30,642.5
36.0
7,534.7
24.6
7,512.2
24.5
5,358.1
17.5
7.04
5.5
19,624.3
11.5
6,580.6
33.5
6,387.6
32.5
4,518.5
23.0
5.98
6.0
--
17.92
16.20
17.50
Q2 2013 Q3 2013 Q4 2013 Q1 2014 Q2 2014 Q3 2014 Q4 2014 Q1 2015 Q2 2015 Est
2012-09-302012-12-312013-03-312013-06-302013-09-302013-12-312014-03-312014-06-302014-09-30
482,215.9 483,767.2 487,535.7 554,115.2 520,902.6 560,111.6 601,651.4 680,746.3
139,746.0 -152,673.3 -178,834.7 184,550.0 190,845.3 -438,645.2 -483,453.2 -506,826.0 530,730.0 561,484.0 -612,548.1 -662,576.5 -682,257.3 710,410.0 716,925.2 -######## -######## -######## ######## ######## -25,866.6
54.8
7,866.9
30.4
7,253.2
28.0
5,143.6
19.9
6.76
15.4
--
25,771.9
35.6
8,790.3
34.1
8,347.0
32.4
5,910.2
22.9
7.76
24.0
--
15.00
16.20
27,623.3
-9.9
9,889.9
35.8
9,453.8
34.2
6,805.6
24.6
8.93
26.8
--
14.20
15.60
27,118.7
38.2
10,861.5
40.1
9,449.9
34.8
6,458.7
23.8
8.29
38.6
--
14.70
16.10
20,512.4
-20.7
9,114.0
44.4
8,835.4
43.1
5,942.6
29.0
7.59
12.3
--
17.60
18.80
28,294.9
9.8
9,235.0
32.6
8,871.0
31.4
6,068.9
21.4
7.69
-0.9
--
18.30
19.30
32,122.9
16.3
9,573.7
29.8
9,798.7
30.5
6,801.4
21.2
8.62
-3.5
--
18.40
19.40
34,304.4
26.5
11,093.5
32.3
10,312.8
30.1
7,111.3
20.7
9.06
9.3
--
18.00
18.87
17.27
18.13
32,122.0
56.6
7,260.7
22.6
10.33
36.1
Q3 2015 Est
2014-12-31
27,189.0
-3.9
7,646.0
28.1
10.65
38.4

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State Bank of India (SBIN IS) - Summary

Net Interest--Margin % -Efficiency Ratio %52.90

Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010 Q3 2010 Q4 2010 Q1 2011

Q2 2011 Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q4 2012 Q1 2013 Q2 2013

0.88 -16.18 -16.18 --

Q3 2013 Q4 2013 Q1 2014 Q2 2014 Q3 2014 Q4 2014 Q1 2015

1,827.88 1,924.49 1,994.56 2,006.56

0.90 -15.49 -15.49 --

ICICI Bank Ltd (ICICIBC IS) - Summary

Total Nonperforming Assets -Efficiency Ratio %

Tangible Common Equity Ratio--(TCE) %

Tangible Common Equity

401.93 -401.93 ---

85.42 -94.73 ---

--orted for all values)

9.21 -10.62 -447,222.3 -4,211,190.0 --

2,257,781.3 -2,257,781.3 --4,893,473.0 -2,415,723.0 -1,156,983.2 -4,367,804.0 -525,669.0 -1,114.9 --

74.36 -93.46 ---

0.96 -9.52 -9.49 --

2,560,193.1 -2,560,193.1 --5,337,678.7 -2,591,060.1 -1,258,388.6 -4,771,071.6 -566,607.1 -1,151.8 --

80.14 -98.81 ---

76.54 -111.07 -1.76 --

1.34 -13.11 -13.11 --

IndusInd Bank Ltd (IIB IS) - Summary

2,688.3 -2.15 --81.78 -1.53 --

Net Interest--Margin % -Efficiency Ratio

0.22 -4.34 -4.34 --

Q2 2007 Q3 2007 Q4 2007 Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009

1.58 --69.64 -1.64 --

1.76 --73.28 -1.69 --

0.35 -6.99 -6.99 --

0.34 -6.24 -6.24 --

Q3 2009 Q4 2009 Q1 2010 Q2 2010 Q3 2010 Q4 2010 Q1 2011 Q2 2011 Q3 2011

0.58 -9.84 -9.84 --

244,797.0 270,660.0 280,730.0

Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q4 2012 Q1 2013 Q2 2013 Q3 2013 Q4 2013

323,010.0 328,960.0 351,520.0 392,033.1 419,700.0 448,850.0 484,450.0 532,834.0

Q1 2014 Q2 2014 Q3 2014 Q4 2014 Q1 2015

565,050.0 589,370.0 619,500.0 672,600.0 740,550.0

Kotak Mahindra Bank Ltd (KMB IN) - Summary

Net Interest--Margin % -Efficiency Ratio %67.23

Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010 Q3 2010 Q4 2010

Q1 2011 Q2 2011 Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q4 2012 Q1 2013

Q2 2013 Q3 2013 Q4 2013 Q1 2014 Q2 2014 Q3 2014 Q4 2014 Q1 2015

204.49 -204.44 --8,241.0

565,640.0 -12,051.5 11,778.0 12,112.9

2.26 -15.40 -15.40 ----

2.10 -15.52 -15.52 --

2.07 -14.35 -14.35 --

Kotak Mahindra Bank Ltd (KMB IN) - Multiples

Market Cap-Average -High

Market Cap--/ Deposits -Average --High

----74,900.4 91,846.5 94,616.7 118,668.3 146,444.5

Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010

123,506.8 97,547.8 218,791.3

Q2 2010 Q3 2010 Q4 2010 Q1 2011 Q2 2011 Q3 2011 Q4 2011 Q1 2012 Q2 2012

Q3 2012 Q4 2012 Q1 2013 Q2 2013 Q3 2013 Q4 2013 Q1 2014 Q2 2014 Q3 2014

-3.24 -3.41 -3.05 --

-3.53 -3.91 -3.03 --

Q4 2014 Q1 2015 Current

Kotak Mahindra Bank Ltd (KMB IN) - Per Share

Cash & Equivalents

Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Q2 2010 Q3 2010 Q4 2010