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FALICITATION PROGRAMME BHUBANESWAR IIREGION.

REGION HIGHLIGHTS. Region Ranking has maintained within 10 throughout FY 21-22( 5 th in June, 7 th in July, 9 th in August,6 th in Sept 21,7 th in Nov 21,6 th in Dec21 &7 th in Jan 22,8 th in Feb 22 ). We have achieved the Total Business Target FY 21-22 We have achieved the Mar-22 target in Saving Bank Deposit, Retail Term Deposit, Term Deposit, Total Advances, Retail Advances, MSME Advances, Gold loan, Auto Loan, Mortgage Loan, Personal Loan & B aroda Property Pride. We have also achieved the Recovery & Upgaradation Target in FY 21-22. We have achieved > 85% in Collection Efficiency..

LIABILITY. Reason of Negativity In CASA. Amt. In CR..

ASSET. Amt. In CR.. PARAMETERS MAR MAR MAR Rise/Fall Var Over MAR 2020 2021 2022 YOY MAR'22 2022 Level Level Level Abs % Target Target ADVANCES Total Advances 1337 1485 1719 234 16% 66 1653 MSME Advances 534 561 667 106 19% 50 617 Agriculture Advances 175 240 272 32 13% -3 275 Gold Loan 51 72 21 42% 4 68 BKCC 42 45 2 6% -1 45 Retail Advances Ex. LABOD 312 368 455 87 24% 11 445 Housing Loan 199 205 224 20 10% -7 231 Auto Loan 53 82 115 32 39% 14 100 Education Loan 23 20 19 -1 -7% -4 23 Personal Loan 12 21 36 15 73% 3 33.

ASSET. Sanction in Segment wise Advances. Amt. In CR..

ASSET. Quarter wise Advances. Q1 Q2 Q3 Q4 1501 1517 1621 1719.

NPA POSITION. NPA FLOW CHART Particulars Amt - in Crs Opening Balance 97 fresh slippages 35 Recovery (a) 16 Upgradation (b) 2 ARMB trfr © 0 Closing Balance 113.

COLLECTION EFFICIENCY. 44470 44501 44531 44562 44593 44621 0.81 0.8 0.86 0.85 0.86 0.86.

WMS & GOVT. BUSINESS. PARAMETERS Mar'22 TARGET % ACHIEVEMENT GENERAL INSURANCE 179.37 190 94% HEALTH INSURANCE 78.12 180 43% LIFE INSURANCE 573.46 450 127% SIP 1779 2200 81% MUTUAL FUND( lumpsum ) 1826.77 1690 108%.

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