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2. STATE BANK OF MYSORE Highlights of Performance for H1,FY15 STATE BANK OF MYSORE Highlights of Performance for H1,FY15 2 115% y-o-y increase in Net Profit in H1,FY15 GNPA @ 5.07%- improves from 5.96% y-o-y and 5.54% (Mar’14) PCR @ 63% improves from 57% y-o-y and 60% (Mar’14)141 bps reduction in Expenses ratio y-o-y

3. STATE BANK OF MYSORE Highlights of Performance for H1,FY15 STATE BANK OF MYSORE Highlights of Performance for H1,FY15 3 Bulk/CD y-o-y down 20% to 11% // Non Bulk up 21% Retail Advances up (Per- 20%, Agr- 19%, MSE- 14%) Transactions thru ADC up from 40% to 49% y-o-y CASA Ratio improves by 189 bps to 34.52% over Sep’13

4. STATE BANK OF MYSORE REVIEWED FINANCIAL RESULTS SEP’14 STATE BANK OF MYSORE REVIEWED FINANCIAL RESULTS SEP’14 ` in Crores 4

5. STATE BANK OF MYSORE REVIEWED FINANCIAL RESULTS SEP’14 STATE BANK OF MYSORE REVIEWED FINANCIAL RESULTS SEP’14 5

6. STATE BANK OF MYSORE REVIEWED FINANCIAL RESULTS SEP’14 STATE BANK OF MYSORE REVIEWED FINANCIAL RESULTS SEP’14 ` in Crores 6 # annld. * under Basel III @ not annld.

7. OPERATING PROFIT 7 ` in Crores

8. NET PROFIT * Includes provn. for DFV on SA and provision for wage arrears 8 ` in Crores

9. QUARTERLY MOVEMENT IN INCOME PARAMETERS 9 ` in Crores

10. AT-I CET-I TIER-I TIER-II CAR CAPITAL ADEQUACY (BASEL-III) 10 Total CRAR 10.96 11.08 10.73 Note: Without adding Net Profit for Q2FY14 & Q2FY15 in Tier-I

11. Cost of Deposits INTEREST SPREAD in % Yield on Advances Cost of Funds - AggregateInterest Spread 11

12. ` in Crores RETAIL DEPOSITS GROWTH 12 * % of Bulk Deps to Total Deps reduced from 19.4% as on Sep’13 to 16.8% as on Mar’14 to 10.9% as on Sep’14.

13. ADVANCES EXPOSURE ACROSS SEGMENTS Sep-14 Sep-13 60 17 14 Mar-14 17 60 9 9 15 20 56 9 46,17650,862 49,695 13 In % ` in Crores

14. Break-up of Retail Across Sectors RETAIL ADVANCES in % Sep'13 Sep'14 14 ` in Crores

15. ASSET QUALITY NPA ` in crores (%) (2.69) (3.43) (3.69) (4.53) (5.61) (5.96) Mar 13Jun 13Sep 13Dec 13Mar 14Jun 14Sep 14 PCR % 6057 55606563 (4.21) (6.56) 15 (3.29) (5.54) (2.72) (5.13) (2.94) (5.07)

16. Segment wise Break-up of NPAs Movement of NPAs Sep'13 Segment wise % of NPAs to Total NPAs (%) Sep'14 16 C&I Per Agri. MSE ` in Crores

17. Expanding Footprint Sep'13 Mar'14 Sep'14 Increase (Sep'14 Over Sep'13) Branches No. of Branches 886944997111 ATMs No. of ATMs 8781,1071,209331 Hits per day 234233191-43 Debit Cards (in lacs) No. of Debit Cards 33.837.941.88 % to SB Accounts 64.465.763.2-120 bps Internet Banking (in lacs) No. of Customers 2.643.003.420.78 No. of transactions 41.089.453.612.6 Mobile Banking (in lacs) Net regd mobile users 0.130.190.310.18 No. of transactions 0.822.161.891.07 Green Channel (in lacs) No. of transactions 1.292.003.942.65 POS Machines Boarded (Installed) 1,111 (615) 2,172 (2,000) 3,584 (3,208) 2,473 (2,593) No. of transactions (in lacs) 1.174.219.448.27 Alternate Channels % of total transactions on ALT channels & e-mode 40.4045.2048.64824 bps 17

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