READYRECKONERKey Economic StatisticsMarch 2020

Economic Growth (GDP) ................................................................................Industrial Production .......................................................................................Inflation ...................................................................................................................Investment .............................................................................................................Capacity Utilization ...........................................................................................Credit Growth ......................................................................................................Non-performing Assets of Banks .............................................................Exchaange Rate ...................................................................................................Trade, foreign direct and Portfolio Inflows .......................................Mutual Funds .......................................................................................................Equity Markets ....................................................................................................Corporate Sales ...................................................................................................

CANVAS OF REVIEW1

3

5

7

9

11

13

15

17

23

25

27

30 Years of 'Making Infrastructure Happen'

www.feedbackinfra.com

Energy Urban InfraTransportation

INFRACREATIONOPERATIONSIMPROVEMENT

End-to-end service for toll roads and ETC Cards including major maintenance and catch-up works

Also works on ‘Assured Revenue’ basis for NHAI and others

FEEDBACK HIGHWAYS OMT PVT. LTD.

Complete Operations & Maintenance of thermal, gas and solar plants

Provides pre-commissioning and commissioning services

FEEDBACK POWER O&M SERVICES PVT. LTD.

Electricity distribution across areas in Odisha and Meghalaya

Provides latest technology across infra sector in the form of innovative software offerings

FEEDBACK ENERGY DISTRIBUTION CO. LTD.

Dubai-based architectural firm

Provides integrated design services including structural engineering, landscape and construction management

DUBAI CONSULTANTS

Flagship Business of the Group

ProvidesAdvisory (A), Construction & Project Management (C), Engineering Design (E) services across multiple sectors

FEEDBACK INFRA PVT. LTD.

GDP GROWTH DECELERATES, NOMINAL GDP DECLINES SHARPLY IN 2019-20

1

5.5

6.4

7.48.0 8.3

7.0

6.1

5.0

13.813.0

11.010.5

11.811.1 11.0

7.5

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20*

GDP Growth (% Y-o-Y)

Real GDP Nominal GDP

Source: CSO; ^GDP Deflator is a weighted average of WPI and CPI

*2019-20 numbers are based on First advance estimates,

GDP Deflator^

MANUFACTURING AND INDUSTRIAL OUTPUT RECOVERS IN JANUARY

3

Source: CSO

2.01.5

-6

-4

-2

0

2

4

6

8

10

Index of Industrial Production Growth(% Y-o-Y)

IIP IIP-MfgFY19 FY20

INFLATION EASES IN FEBRUARY

5

Source: CSO, Office of Economic Advisor.

6.6

2.3

0

1

2

3

4

5

6

7

8

Overall Inflation Rate (y-o-y, %)

CPI WPIFY19 FY20

INVESTMENT TO GDP RATIO MODERATES IN 2019-20

7

7.3 7.0 7.1 7.0 7.5 6.9 6.7 7.1

11.2 11.8 11.7 11.0 11.9 11.0 10.3 10.5

15.7 14.6 12.5 12.1 9.4 10.3 11.0 11.4

34.3 33.431.3 30.1

28.7 28.2 28.1 29.0 28.1

0

5

10

15

20

25

30

35

40

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

Gross Fixed Capital Formation (% GDP)

Public Private Households*

Source: CSO

*Households includes Micro/SME sectors,

CAPACITY UTILIZATION DECLINES SHARPLY IN Q2’FY20

9

Source: RBI

72.071.0

74.6

71.271.8

74.175.2

73.874.8

75.9 76.1

73.6

69.1

64

66

68

70

72

74

76

78

Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2

Capacity Utilization (%)

FY17 FY18 FY19 FY20

CREDIT AND DEPOSIT GROWTH MODERATES

11

Source: RBI

*Data for 20TH Dec’19

16.2

6.1

11.1 9.0

0

2

4

6

8

10

12

14

16

18

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb

Bank Credit and Deposit Growth(% Y-o-Y)

Credit DepositFY19 FY20

GROSS NPAS LIKELY TO INCREASE IN H1-FY21

13

Source: RBI Financial Stability Report--December 2019\\\ March forecast not available

5.1

7.8

9.2 9.610.2

11.510.8

9.3 9.39.9

0

2

4

6

8

10

12

14

Sep Mar Sep Mar Sep Mar Sep Mar Sep Sep

Gross NPAs to Total Advances (%)

Sep Mar Sep Mar Sep Mar Sep Mar Sep SepFY16 FY17 FY18 FY20FY19 FY21

INR-USD EXCHANGE RATE DEPRICIATES

15

Source: RBI,

70.7

71.2

69.5

69.4

69.8 69

.4 68.8

71.1

71.4 71

.0

71.5 71

.2

71.3

71.5

74.2

66

67

68

69

70

71

72

73

74

75Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

INR/USD(average for the month)

FY19 FY20

TRADE DEFICIT NARROWS IN Q3-FY20 AS IMPORTS MODERATE

17

Source: RBI, Commerce Ministry

82.0 81.5 80.6 86.0 80.9 78.4 79.8

128.7 132.9 130.7 121.7 130.1117.9 114.1

-46.7 -51.5 -50.1-35.7

-49.2-39.5 -34.3

-100.0

-50.0

0.0

50.0

100.0

150.0

Q1 Q2 Q3 Q4 Q1 Q2 Q3

Exports, Imports and Trade Deficit (quarterly, USD bn)

Exports Imports Deficit

FY19 FY20

FOREIGN DIRECT INVESTMENT REMAINS STRONG

19

Source: RBI

13.1

17.0

14.115.5 15.5

20.8

14.516.1

0.0

5.0

10.0

15.0

20.0

25.0

Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3

Foreign Direct Investment Gross inflows (quarterly, USD bn)

FY18 FY19 FY20

FOREIGN PORTFOLIO INFLOWS REMAIN VOLATILE

21

Source: NSDL

2.1

-2.9

2.6

4.4

-3.0

-0.9

1.1

6.7

4.6

-3.2

6.3

10.1

5.6

2.91.3

-6.0

-0.9

1.50.7 0.6

2.9

-0.5

-8

-6

-4

-2

0

2

4

6

8

10

12

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3

Foreign Portfolio (debt & equity) Inflows (net, USD Bn)

Equity DebtFY18 FY19 FY20

MUTUAL FUNDS’ AUM IMPROVES IN Q3-FY20

23

Source: AMFI

959

964

1063

943

979

998

1020

1038 1185

1168

1172 12

23

1261

1306

1382

1405

1413 14

69

2127 21362286 2204 2286 2380 2425 2451

2654

0

500

1,000

1,500

2,000

2,500

3,000

Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3

Mutual Funds: Asset Under Management (Rs ‘000 Crore)

Institutions Individuals Total InvestmentFY19FY18 FY20

EQUITY MARKETS CRASH IN MARCH

25

Source: BSE, NSE*Data till 19th Jan

32394

9468

8000

9000

10000

11000

12000

13000

26000

30000

34000

38000

42000Ju

lAu

gSe

pO

ctN

ovD

ec Jan

Feb

Mar Ap

rM

ay Jun

Jul

Aug

Sep

Oct

Nov

Dec Jan

Feb

Mar

Nift

y 50

Inde

x

BSE

Sens

ex In

dex

Equity Markets: BSE Sensex and Nifty 50 Index(Daily Closing Average)

BSE SENSEX Nifty 50

FY19 FY20

CORPORATE PERFORMANCE IS SHOWING STRESS IN Q3’FY20

27

Source: CII Analysis based Ace Equity data. Sample of 2292 listed companies excluding those of oil & gas and banking & finance sector.

5.0

9.1

15.6

10.9

8.1

2.5

-3.8-2.0-15.3

54.7

71.0

29.6

32.1

0.8

-23.3

-29.3

-40.0

-20.0

0.0

20.0

40.0

60.0

80.0

-6

-3

0

3

6

9

12

15

18

Mar-18 Jun-18 Sep-18 Dec-18 Mar-19 Jun-19 Sep-19 Dec-19

PAT

Mar

gin

Net

Sal

es (%

Y-o

-Y)

Net Sales (LHS) PAT (RHS)

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