Annual Trend 2001 - 2011

Total Assets

Investments

CAGR 13%

CAGR 19%
316.7

653.2
567.6
443.6

410.5
342.1
298.8

259.2 272.3

213.1

(Rs. in billion)

(Rs. in billion)

509.2

235.1

167.1

96.6

187.1

89.6
63.5

2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001

Deposits

128.3

113.1
69.5

67.2

55.4

2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001

Gross Advances

CAGR 12%

CAGR 12%

491.2

274.1 269.7 272.8

431.4

248.1
229.7
206.8

330.2
292.1
257.5
229.3 221.1
211.5
182.7
154.5

188.1

(Rs. in billion)

(Rs. in billion)

367.6

144.0
104.0
85.1 82.8

2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001

2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001

Non Markup Income

Fund Based Income

CAGR 14%

CAGR 17%
44.5

8.1
36.8

35.8

6.4

23.9

5.6

(Rs. in billion)

(Rs. in billion)

6.3
28.5
21.3
15.0
7.0

7.4

9.3

5.8

5.8
5.0

4.2

4.5

2.6

2.2

9.5

2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001

2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001

Profit Before Tax

Profit After Tax

CAGR 31%

CAGR 33%
19.4

31.5
16.9
15.5

(Rs. in billion)

23.2

21.9

(Rs. in billion)

26.3
21.3
18.5
13.0

4.1

3.6

3.1

2.1

2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001

15.4

15.3
12.1
8.9

2.4

2.2

1.7

1.1

2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001

53