17 October 2017
2QFY18 Results Update | Sector: Financials
DCB Bank
Neutral
BSE SENSEX
32,609
Bloomberg
Equity Shares (m)
M.Cap.(INRb)/(USDb)
52-Week Range (INR)
1, 6, 12 Rel. Per (%)
Avg. Val, INRm
Free float (%)
Financials & Valuations (INR b)
Y/E MARCH
2018E 2019E
NII
9.8
11.8
OP
5.3
6.5
NP
2.6
3.2
EPS (INR)
8.5
10.5
EPS Gr. (%)
21.5
23.2
BV/Sh. (INR)
83.8
93.8
RoE (%)
11.5
11.8
RoA (%)
1.0
1.0
P/E (x)
21.6
17.6
P/BV (x)
2.2
2.0
S&P CNX
10,234
DCBB IN
Strong operating profit, lower provisions aid YoY PAT growth
285
PPoP growth stood at -9%/+23% QoQ/YoY (in-line), driven by NII beat of 5%
56.5 / 0.8
(incl. INR72m of interest on IT refund). Other income grew -24%/6%
213 / 100
QoQ/YoY to INR3.1b (10% miss), as 1QFY18 had lumpy treasury income of
-4/-7/28
INR214m, leading to total income growth of 24% YoY (-1.7% QoQ).
378
85.0
Opex growth of 25% YoY exceeded total income growth of 24%, reversing
CMP: INR184
TP: INR197 (+7%)
2020E
14.4
8.0
3.9
12.8
21.7
106.1
12.8
1.0
14.4
1.7
falling CI ratio (60.3%, +300bp QoQ) trend of past few quarters. Provisions at
INR302m (+14% YoY, 4% miss) led to PAT growth of 21% YoY (7% miss).
Loan book grew 7%/21% QoQ/YoY to INR173b, led by strong growth in AIB
(+21% YoY), MSME (+31% YoY) and corporate book (+28% YoY), while other
categories such as CV/CE (+51% YoY) and gold (+21% YoY) also showed
strong growth. Corporate book inched up to 17% of loans.
Absolute GNPA/NNPA grew to INR3.2b/INR1.6b (+11%/+5% QoQ), driven by
16%/10% sequential growth in mortgage/AIB GNPA (INR1.16b/INR561m).
Overall slippages moderated to 2.2%, compared to 2.7% in 1Q. In
percentage terms, GNPA/NNPA came in at 1.8%/0.9% (+6bp/-2bp QoQ).
Other highlights:
a) CASA ratio declined ~100bp to 26% v/s 27% in 1Q. b)
Management expects GST-related issues with MSMEs to iron out gradually.
c) LAP growth has been impacted by redefined credit risk parameters,
balance transfer by HFCs and a reduction in the ticket size.
Valuation view:
We expect loan growth (23% CAGR) to stay ahead of system
loan growth. Back-ended loaded branch expansion costs would keep near-
term CIR elevated at ~60%. Return ratios are likely to remain muted in the
near term, with RoA/ RoE at ~1%/11-13%. Valuations at 2.0x/17.6x FY19E
BV/EPS leave limited upside. We maintain
Neutral
with a TP of INR197.
(INR Million)
FY17
2Q
5,063
3,160
1,903
26.9
616
2,519
1,511
1,009
29.2
265
744
259
485
31.3
3.8
30.4
29.1
81.6
2.6
1.8
FY18E
2Q
3Q
5,870 6,461
3,389 4,087
2,481 2,374
30.4
13.3
653
724
3,134 3,097
1,890 1,808
1,244 1,289
23.4
18.0
302
355
942
934
353
277
589
658
21.5
28.2
4.2
16.3
20.5
84.6
3.2
1.8
4.0
24.1
27.6
83.9
3.2
1.6
FY17
4Q
6,999
4,428
2,571
16.7
784
3,356
1,959
1,397
21.1
385
1,012
300
712
34.8
4.1
0.0
0.0
83.4
3.3
1.7
20,761
12,791
7,971
28.7
2,495
10,465
6,283
4,182
19.8
1,115
3,067
1,070
1,997
2.6
3.9
29.2
22.4
82.0
2.5
1.6
FY18E
24,990
15,232
9,758
22.4
3,018
12,776
7,481
5,295
26.6
1,397
3,897
1,286
2,611
30.8
4.0
21.0
23.0
83.4
3.3
1.7
Quarterly Performance
Interest Income
Interest Expense
Net Interest Income
% Change (Y-o-Y)
Other Income
Net Income
Operating Expenses
Operating Profit
% Change (Y-o-Y)
Other Provisions
Profit before Tax
Tax Provisions
Net Profit
% Change (Y-o-Y)
Operating Parameters
NIM (Cal, %)
Deposit Growth (%)
Loan Growth (%)
CD Ratio (%)
Asset Quality
Gross NPA (INR B)
Gross NPA (%)
E: MOSL Estimates
1Q
4,706
2,936
1,770
26.1
601
2,372
1,444
927
3.4
205
722
252
470
0.3
3.8
18.2
27.9
85.1
2.3
1.7
3Q
5,502
3,407
2,095
30.5
641
2,736
1,643
1,093
29.7
305
787
274
513
24.5
3.9
33.8
24.3
77.4
2.3
1.6
4Q
5,491
3,288
2,203
30.6
636
2,839
1,685
1,153
18.9
339
814
286
529
-24.0
3.9
29.2
22.4
82.0
2.5
1.6
1Q
5,660
3,329
2,332
31.7
858
3,189
1,825
1,364
47.1
355
1,009
357
652
38.7
4.1
22.2
22.0
84.9
2.9
1.7
Research Analyst: Alpesh Mehta
(Alpesh.Mehta@MotilalOswal.com); +91 22 3982 5415
| Piran Engineer
(Piran.Engineer@MotilalOswal.com); +91 22 3980 4393
Nitin Aggarwal
(Nitin.Aggarwal@MotilalOswal.com); +91 22 3982 5540
| Anirvan Sarkar
(Anirvan.Sarkar@MotilalOswal.com); +91 22 3982 5505
Investors are advised to refer through important disclosures made at the last page of the Research Report.
Motilal Oswal research is available on www.motilaloswal.com/Institutional-Equities, Bloomberg, Thomson Reuters, Factset and S&P Capital.