KASIKORNBANK Cyber Security and Financial Services Update slide image

KASIKORNBANK Cyber Security and Financial Services Update

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Capital (Reported Number: Excluding Net Profit of Each Period) September 2023 (Consolidated) Bank only Basel III KASIKORNBANK FINANCIAL CONGLOMERATE* Basel III (%) 18.52 17.74 17.83 18.02 19.02 (%) 19.62 18.0 2.07 21.0 18.80 18.77 19.62 18.81 3.58 15.0 2.80 2.41 2.07 0.68-14.94 1.10 15.42 1.03 15.96 1.05 16.95 18.0 3.43 15.0 26-16.13--16.49-07-16 84-08-17.65 1.97 12.0 12.0 9.0 14.94 14.26 14.32 14.93 15.90 9.0 16.19 6.0 15.48 15.46 15.86 $16.67 6.0 3.0 3.0 0.0 0.0 2019 CET1 2020' AT1 2021 Tier1 2022 9M23 2019 Tier2 2020** 2021 CET1 AT1 2022 Tier1 ■Tier2 9M23 Capital adequacy remains sufficient through the changing economic environment and to support business growth; maintained adequate Tier 1 ratio, as required under the Basel III and new requirements. 2019 2020 2021 2022 9M22 9M23 1Q23 2Q23 3Q23 Bank only CAR (%), excluding net profit of each period Tier 1 (%), excluding net profit of each period 18.52 17.74 17.83 18.02 18.22 19.02 18.13 18.18 19.02 14.94 14.94 15.42 15.96 16.14 16.95 16.06 16.12 16.95 KASIKORNBANK FINANCIAL CONGLOMERATE* CAR (%), excluding net profit of each period Tier 1 (%), excluding net profit of each period Note: 19.62 16.19 18.80 18.77 16.13 16.49 18.81 16.84 19.19 17.21 19.62 17.65 18.90 19.01 19.62 16.92 17.04 17.65 * KASIKORNBANK FINANCIAL CONGLOMERATE means the company under the Notification of the Bank of Thailand re: Consolidated Supervision, consisted of KBank, K Companies and subsidiaries operating in supporting KBank, Phethai Asset Management Co., Ltd. and other subsidiaries within the permitted scope from the BOT's to be financial conglomerate. Under Bank of Thailand regulations, net profit in the first half of the year is to be counted as capital after approval by the Board of Directors as per the Bank's regulations. Net profit in the second half of the year is also counted as capital after approval of the General Meeting of Shareholders. However, whenever a net loss occurs, the capital must be immediately reduced accordingly. ** The Bank and its subsidiaries have adopted new accounting standards (TFRS 9: Financial Instruments) since January 1, 2020 onwards, some financial statements and financial ratios are not comparable with previous years' financial figures before Y2020, which were based on the prior accounting standards (non-TFRS9). K KASIKORNTHAI Dividend Dividend Per Share บริการทุกระดับประทับใจ ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Dividend Payout Ratio 22.12 22.3222.51 (Bt) 5.00 5.0 4.00 4.00 4.00 4.00 4.00 4.00 50 42.49 3.50 4.0 3.25 3.00 40 32.14 3.0 2.50 2.50 2.50 27.00 30 2.0 20 1.0 0.50 10 0.0 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 1H23 ■Interim Dividend 32.80 34.43* 27.83 29.40 26.96 28.75 23.73 23.91 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 19 Dividend policy: both operating results and long-term returns to shareholders are taken into consideration in determining dividend payments, in order to ensure a sustainable and adequate capital level through the changing economic environment, the ongoing adoption of Basel III and new requirements. 2010 2011 Dividend Per Share (Bt) 2.50 2.50 Dividend Payout Ratio (% 32.14 27.00 2012 2013 3.00 3.50 22.12 2014 4.00 4.00 2015 2016 2017 4.00 4.00 4.00 2018 2019 2020 5.00 2021 2022 1H23 2.50 3.25 4.00 0.50 22.32 22.51 27.83 26.96 32.80 29.40 34.43 23.73 23.91 28.75 n.a. Note: * The Board of Directors' Meeting No. 1/2020 held on 30 January 2020 has approved the share repurchase project for financial management purposes of KASIKORNBANK, not exceeding totaling 23,932,600 shares, equal to 1% of the total paid-up capital of the Bank and the maximum not exceeding Bt4,600mn, which was conducted through the Stock Exchange of Thailand during 14-27 February 2020, and the Bank had the resale period during 31 August - 16 September 2020. By the end, the Bank was unable to resell as planned. To comply with laws and regulations, the Board of Directors' Meeting No. 11/2020, held on 18 September 2020, resolved to approve the decrease in paid-up capital of the Bank by writing off the unsold amount of the repurchasing shares in full. The Bank of Thailand has also approved the decrease in paid-up capital accordingly. - In 2020-2021, the BOT suspended the banks' interim dividend payment of Y2020 and allowed to pay dividend for Y2020 and Y2021 not exceed 50% of net profit for the previous year. - On June 2022, the BOT announced to remove the dividend payout ratio limit. - Dividend payout will be calculated based on dividend divided by net profit attributable to shareholders net of dividend on other equity instrument including additional Tier 1 instrument. บริการทุกระดับประทับใจ 20 20
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