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PUNJAB NATIONAL BANK FINANCIAL RESULTS (REVIEWED) FOR THE QUARTER ENDED 30th JUNE, 2013 S.No.

Particulars Quarter Ended 30.06.2013 31.03.2013 Reviewed Audited 1040454 1037663 787473 779038 243932 240563 7857 10228 1192 7834 134205 117621 1174659 1155284 649703 660013 227576 210100 161593 142127 65983 67973 877279 870113 297380 106648 0 190732 63200 127532 0 127532 35347 3089458 57.87 12.44 11.79 36.08 36.08 1509063 906001 4.84 2.98 1.04 148901807 42.13 285171 147770 0 137401 24321 113080 0 113080 35347 3089458 57.87 12.72 NA 32.91 32.91 1346579 723650 4.27 2.35 0.93 148901807 42.13 ` In lacs Year Ended 31.03.2013 Audited 4188582 3184704 952995 32486 18397 422343 4610925 2703682 816506 567472 249034 3520188 1090737 438561 0 652176 177409 474767 0 474767 35347 3089458 57.87 12.72 NA 139.52 139.52 1346579 723650 4.27 2.35 1.00 148901807 42.13

1.

2. 3. 4. 5.

6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17.

18.

19. a)

b)

Interest Earned ( a+b+c+d ) a) Interest/discount on advances/bills b) Income on Investments c) Interest on Balances with RBI & other Inter Bank Funds d) Others Other Income TOTAL INCOME (1+2) Interest Expended Operating Expenses (i+ii) (i) Employees' Cost (ii) Other operating expenses TOTAL EXPENSES (4+5) (excluding provisions & contingencies) Operating Profit (3-6) (Profit before Provisions & Contingencies) Provisions (other than tax) and contingencies Exceptional items Profit (+)/Loss (-) from ordinary activities before tax (7-8+9) Tax Expense Net Profit (+)/Loss(-) from ordinary activities after tax (10-11) Extraordinary of tax expense) y items (net ( p ) Net Profit (+)/Loss(-) for the period (12-13) Paid up equity Share Capital (Face value Rs.10/-) Reserves excluding revaluation reserves(As per Balance sheet of previous year) Analytical Ratios (i) Share holding of Govt. of India (%) (iia) Capital Adequacy Ratio (%) as per Basel-II (iib) Capital Adequacy Ratio (%) as per Basel-III (iii) Earnings per Share (EPS) not annualized in Rs. (a) Basic & diluted EPS before extraordinary items (b) Basic & diluted EPS after extraordinary items (iv) NPA Ratios: (a) Amount of gross non-performing assets (b) Amount of net non-performing assets (c) % of gross NPAs (d) % of net NPAs (v) Return on Assets ( Annualised) % Public Shareholding (i) No. of Shares (ii) Percentage of Share holding Promoters and Promoter Group Share Holding Pledged/Encumbered --Number of shares --Percentage of shares(as % of the total shareholding of promoter & promoter group) --Percentage of shares(as % of the total share capital of the bank) Non-Encumbered --Number of shares --Percentage of shares(as % of the total shareholding of promoter & promoter group) --Percentage of shares(as % of the total share capital of the bank)

30.06.2012 Reviewed 1055396 818891 229615 5788 1102 116801 1172197 686083 202025 141973 60052 888108 284089 103249 0 180840 56273 124567 0 124567 33918 2602837 56.10 12.57 NA 36.73 36.73 998817 491703 3.34 1.68 1.08 148901807 43.90

Nil Nil Nil

Nil Nil Nil

Nil Nil Nil

Nil Nil Nil

204571589 100 57.87

204571589 100 57.87

190276876 100 56.10

204571589 100 57.87

SEGMENT REPORTING FOR THE QUARTER ENDED 30TH JUNE 2013


` In lacs Sr. No. Particulars 30.06.2013 Reviewed 1 Segment Revenue (a) Treasury Operations (b) Corporate/Wholesale Banking (c) Retail Banking (d) Other Banking Operations Total Revenue Segment Results (a) Treasury Operations (b) Corporate/Wholesale Banking (c) Retail Banking (d) Other Banking Operations Total Unallocated Expenditure Operating Profit Provision for Tax Extraordinary items Net profit Segment Assets (a) Treasury Operations (b) Corporate/Wholesale Banking (c) Retail Banking (d) Other Banking Operations (e) Unallocated Total Segment Liabilities (a) Treasury Operations (b) Corporate/Wholesale Banking (c) Retail Banking (d) Other Banking Operations (e) Unallocated Total Capital Employed (a) Treasury Operations (b) Corporate/Wholesale Banking (c) Retail Banking (d) Other Banking Operations (e) Unallocated Total Capital Employed 286940 549796 318122 19801 1174659 41379 175351 101462 6315 324507 27127 297380 63200 0 127532 13647577 23608984 9919598 639637 294414 48110210 12757915 22069956 9272957 597940 16330 44715098 889662 1539028 646641 41697 278084 3395112 Quarter Ended 31.03.2013 Audited 283466 558325 291137 22356 1155284 49619 169961 88708 6783 315071 29900 285171 24322 0 113080 13614511 23368267 10111671 456162 337093 47887704 12743438 21873137 9464715 426976 111748 44620014 871073 1495130 646956 29186 225345 3267690 Year Ended 31.03.2013 Audited 1064204 2234046 1244100 68575 4610925 120923 673135 374857 20662 1189577 98840 1090737 177409 0 474767 13614511 23368267 10111671 456162 337093 47887704 12743438 21873137 9464715 426976 111748 44620014 871073 1495130 646956 29186 225345 3267690

30.06.2012 Reviewed 249927 537229 365077 19964 1172197 28215 163270 110951 6067 308503 24414 284089 56273 0 124567 12664161 22916560 9193443 814616 334600 45923380 11946326 21617594 8672336 768442 12849 43017547 717835 1298966 521107 46174 321751 2905833

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10

Note : 1. Segment Liabilities are distributed in the ratio of their respective Segment Assets. 2. As the operations outside India are less than the threshold limit of 10%, secondary segment information is not required to be furnished. 3. Figures of the previous period have been re-grouped/re-classified wherever necessary to make them comparable.

SUMMARISED BALANCE SHEET (` in Crore) Particulars Capital and Liabilities Capital Reserves and Surplus Deposits Borrowings Other Liabilities and Provisions Total Assets Cash and Balances with Reserve Bank of India Balances with bank and Money at call and short notice Investments Advances Fixed Assets Other assets Total Assets NOTES 1 The financial results for the quarter ended 30th Jun, 2013, have been prepared following the same accounting policies and practices as those followed in the annual financial statements for the year ended 31st March, 2013. 2 The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors in the meeting held on 26.07.2013. The same have been subjected to a limited review by the Statutory Central Auditors of the bank, in line with the guidelines issued by the Reserve Bank of India and as per the requirement of Listing agreement with Stock Exchanges. 3 The figures of the last quarter of the FY 2012-13 are the balancing figures between audited figures in respect of the full financial year and the published year to date figures to the third quarter. 4 Banks are required to disclose capital adequacy ratio under Basel III capital regulations from the quarter ended Jun 30, 2013. Accordingly, comparative details for previous periods are not applicable. The provision for non-performing assets, standard assets, standard derivative exposures and investment depreciation has been made on the basis of extant guidelines on prudential norms for income recognition, asset classification and provisioning issued by the Reserve Bank of India. Gratuity, pension, leave encashment, income tax, wage revision and other usual and necessary provisions have been made on an estimated basis. 20129.41 10560.67 132981.55 305065.56 3385.52 8979.39 481102.10 21072.80 7367.42 120722.72 294467.89 3206.71 12396.26 459233.80 17886.25 9249.13 129896.19 308725.21 3357.67 9762.58 478877.03 353.47 33597.65 396828.11 34788.89 15533.98 481102.10 339.18 28719.15 385354.73 30083.19 14737.55 459233.80 353.47 32323.43 391560.06 39620.92 15019.15 478877.03 As at Jun 2013 ( Reviewed) As at Jun 2012 ( Reviewed) As at Mar 2013 ( Audited)

In

accordance

with

guidelines

issued

by

Reserve

Bank

of

India

vide

Notification

No.

DBOD.No.BP.BC.80/21.04.018/2010- 11 dated February 09, 2011, an amount of ` 166.18 crore has been charged to Profit & Loss account during the current quarter towards the amortization relating to enhancement in Gratuity limit and re-opening of pension option for existing employees. Unamortized liability carried forward ` 1163.28 crores shall be charged proportionately in accordance with the said RBI guidelines. 8 9 The Provisioning Coverage Ratio as at 30th Jun 2013 works out to 54.67 %. Position of complaints from investors as on 30.06.2013: At the beginning 02 10 Received 19 Disposed off 18 Pending 03

Figures of the previous period have been regrouped / rearranged / re-classified wherever necessary to conform to current period's classification.

(T K Balamukundan) Asstt. General Manager

(R R Voore) Dy. General Manager

(V K Khanna) General Manager

(S R Bansal) Executive Director

(Usha Ananthasubramanian) Executive Director

(Rakesh Sethi) Executive Director

(K R Kamath) Chairman & Managing Director

For G S Madhava Rao & Co. Chartered Accountants FRN 001907 S

For Borkar & Muzumdar Chartered Accountants FRN 101569 W

For Phillipos & Co. Chartered Accountants FRN 002650S

S V S Bhaskara Krishna Partner (M.No. 209539) For K N Gutgutia & Co. Chartered Accountants FRN 304153E

(Devang Vaghani) Partner (M.No. 109386) For CVK & Associates Chartered Accountants FRN 101745W

(Baby Issac) Partner (M.No. 027627) For Ramesh Kapoor & Co. Chartered Accountants FRN 001477N

(B R Goyal) Partner (M.No. 012172)

(A K Pradhan) Partner (M.No. 32156)

(Ramesh Kapoor) Partner (M.No. 80725)

Date : 26/07/2013 Place: New Delhi

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