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    Bandhan Bank

    BANDHANBNKNeutral
    Financial Services·31 Jan 2025
    Management Summary

    Bandhan Bank faced a challenging Q3 FY25 characterized by elevated stress in the microfinance (EEB) segment, leading to higher slippages and a significant technical write-off. Despite these headwinds, the bank is aggressively pivoting toward a 'Bandhan 2.0' strategy, focusing on increasing the secured loan mix (now 49%) and diversifying geographically. Management remains committed to a 2% RoA target by balancing yield moderation with improved credit costs and operational efficiencies.

    Highlights

    8
    • Net Profit (PAT) reported at ₹426 crores for Q3 FY25, impacted by elevated provisions and one-off items.

    • Gross Advances grew 14% YoY to ₹1.32 lakh crore; Secured book now constitutes 49% of total advances.

    • Total Deposits increased 20% YoY to ₹1.41 lakh crore, significantly outpacing credit growth.

    • Net Interest Margin (NIM) moderated to 6.9% in Q3 from 7.4% in Q2, driven by a shift toward secured assets and higher slippages.

    • Gross NPA stood at 4.7% with Net NPA at 1.3%; Bank performed a technical write-off of ₹1,266 crores in the EEB portfolio.

    • One-off gains included ₹538 crores from CGFMU payout and ₹52 crores from the Assam government relief scheme.

    • Operating expenses included a one-time ₹166 crore charge due to a change in ESOP accounting policy.

    • CASA ratio stood at 32%, with CASA deposits growing 6% YoY to ₹44,735 crores.

    Concerns

    1
    • Elevated MFI Sector Stress

    What Changed2

    vs Q1 FY26

    Tone shiftGood → NeutralGuidance items4 → 5 (+1)
    Key financials

    Metrics

    6

    Periods

    2

    Headline

    5
    • Net Interest Income
      ₹2,830 Cr
      YoY+12%QoQ-4%
    • NIM
      6.9%
      QoQ-0.5%
    • Gross NPA
      4.7%
    • CASA Ratio
      32%
    • CRAR
      16.1%
      QoQ+0.5%

    9M

    1
    • Return on Assets
      1.8%

    Segment breakdown

    Emerging Entrepreneurs Business (EEB)
    ₹56,118 Cr Portfolio Value-3% YoY Growth₹1,196 Cr Slippages
    Non-EEB (Retail/Housing/Commercial)
    30% YoY Growth95% Retail Asset Growth38% Commercial Banking Growth
    List

    Guidance & targets

    5
    CategoryTargetPriority
    Market Share
    Secured Loan Mix
    55%+
    High
    Margin
    NIM Band
    7% to 7.5%
    Medium
    Profitability
    Return on Assets (RoA)
    2%
    Medium
    Other
    Overall Credit Cost
    2%
    Medium
    Other
    Credit Cost (Secured Shift)
    1.5% to 1.6%
    Medium

    Risks & concerns

    4
    RiskSeverity

    Elevated MFI Sector Stress

    EEB slippages rose to ₹1,196 crores from ₹752 crores QoQ, reflecting industry-wide headwinds.Both acknowledged

    high

    NIM Compression

    Shift toward lower-yielding secured assets and higher cost of funds is expected to continue moderating NIMs.Analyst acknowledged

    medium

    Geographic Concentration in West Bengal

    West Bengal still contributes 23% of advances and 40% of deposits, though diversification is improving.Management acknowledged

    medium

    Areas of Evasion(1)

    • Specific guidance for Q4 slippages was avoided, instead focusing on the 'reversing trend' in SMA-0.

    Q&A highlights

    3

    “It is not a reduction in the EEB book quantum-wise... if I grow 100 in EEB, I will grow 300 in the other segments.”

    Clarifies that the bank isn't exiting microfinance but diluting its concentration by growing other segments much faster.

    asked by Hardik Shah, ICICI Securities

    2 min read6 chapters

    Detailed Narrative

    01

    Strategic Pivot to 'Bandhan 2.0'

    Under the new leadership of MD & CEO Partha Pratim Sengupta, the bank is accelerating its transition from a microfinance-heavy institution to a diversified universal bank. A key pillar of this 'Bandhan 2.0' strategy is increasing the secured loan mix from the current 49% to over 55% by FY27. This shift involves aggressive growth in housing loans, gold loans, and commercial vehicle financing, while maintaining a more calibrated, 'secular' approach to the microfinance (EEB) book.

    02

    Asset Quality Headwinds in Microfinance

    The EEB portfolio faced significant stress this quarter, with slippages rising to ₹1,196 crores. Management attributed this to industry-wide headwinds and elevated risks in the MFI segment. To address this, the bank implemented a technical write-off of ₹1,266 crores and introduced stricter 'guardrails,' such as a 2+1 lender rule and a 30-day DPD cutoff for new lending, which is more conservative than the industry standard.

    03

    NIM Compression and Yield Dynamics

    NIM moderated to 6.9% in Q3 FY25, down from 7.4% in the previous quarter. This compression was driven by two primary factors: a deliberate shift in the product mix toward lower-yielding secured assets and the impact of higher slippages. Management expects NIMs to remain in the 7.0% to 7.5% range for the full year, acknowledging that the transition to a universal bank model naturally leads to lower but more stable margins.

    04

    One-off Items Impacting Financials

    The quarter's results were heavily influenced by several non-recurring📎 items. On the positive side, the bank booked ₹538 crores from a CGFMU claim payout and ₹52 crores from the Assam government. However, these were offset by a ₹166 crore one-time📎 expense related to ESOP accounting changes and ₹1,376 crores in total provisions, which included ₹336 crores specifically linked to the technical write-offs.

    05

    Liability Franchise Strength and Diversification

    Bandhan Bank continues to demonstrate a robust ability to raise deposits, with total deposits growing 20% YoY to ₹1.41 lakh crore. The bank is consciously reducing its reliance on bulk deposits to focus on granular retail deposits, which now make up 69% of the total. Geographic diversification is also progressing, with the share of advances in East and North East regions dropping from 53% in FY22 to 39% this quarter.

    06

    Operational Transformation and Efficiency

    Management announced the formation of several new specialized units to drive future growth and efficiency. These include a Transformation Management Team, a Digital and Transaction Excellence Unit (DTEU), and a Market Intelligence Team that uses AI/LLMs to monitor commercial borrowers. These initiatives aim to improve underwriting standards, enhance customer experience, and eventually lower the cost-to-income ratio as productivity gains materialize.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.