ICICI Bank?s Q4FY11 earnings of R14.5 bn (up +44% YoY) were in line with our estimates, but driven by a better-than-expected rebound in top line (up +23% YoY), as margins expanded (+10 bps YoY and QoQ) to 2.7% due to re-pricing of domestic loans.
Loan growth was strong at +19.4% YoY (5% QoQ) led by corporate and overseas borrowing. Provisions were +16% lower than estimated, as asset quality held up and no new net NPL (non-performing loan) level accretion. CASA (current account, savings account) rose to +45.1% (from 44.2% in Q3 and 41.7% in Q4FY10) with the bank successfully leveraging its expanding distribution. Core fees were up 18% YoY, largely driven by corporate and international fees.
While we have tweaked (<3-4%) our FY12-13e earnings to factor in lower treasury gains, we believe the quality of earnings is likely to be much better. We estimate earnings growth of +35/25% in FY12-13 driven by +19-20% topline growth led by +20 bps margins expansion (FY11-13), as loans re-price and margins in overseas business increase. We also expect asset quality improvement sustaining through FY13. Core ROA (return on assets) estimated to rise to +1.6-1.7% in FY12-13 vs. 1.3% in FY11).
We reiterate our Buy and PO (price objective) of R1,400, as we expect (i) strong earnings trajectory of FY11 to continue in FY12/13 (+35/25%, resp.) and (ii) RoAs to rise to +1.6-1.7% in FY12-13 and RoEs (return of equity) to +15% in FY12 and further to +17.5% in FY13. The bank remains well placed on credit costs owing to its seasoned book.
Further, loans grew by about 5% QoQ driven by corporate and retail lending. Core fees were up 18% YoY, largely driven by corporate and international fees, as growth in retail fees (credit cards and third party distribution) remained challenged. Treasury saw a R1.9 bn loss due to losses on security receipts and equity book, partly offset by gains on G-secs. Opex was up 21% YoY.
Asset quality was also very comfortable with no NPL accretion (at bank level). Gross NPLs flat QoQ and net NPLs at 0.9%, down 16% QoQ in absolute terms. Close to 65% of gross NPLs continue to be from retail. Provision coverage is at 76%. No new fresh restructuring in Q4, but upgrades/recoveries/closure, resulted in restructuring the book down to R20 bn vs. R25 bn in Q3.