KASIKORNBANK Economic and Subsidiaries Performance Overview slide image

KASIKORNBANK Economic and Subsidiaries Performance Overview

K KASIKORNTHAI Expected Credit Loss and Credit Cost June 2023 (Consolidated) Impairment Loss of Loans and Debt (Bt bn) Securities Expected Credit Loss ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Credit Cost 60 51.92 50 43.55 40.33 40 34.01 30 20 10 0 2019 2020 2021 2022 (bps) 350 300 205 211 I 206 250 25.48 174 173 200 150 100 50 0 T 1H23 2019 2020 2021 2022 1H23 Since 1Q23, the level of management overlay temporarily dropped from a one-time deterioration in a large corporate loan, but stayed within our comfort range of 15-20%. Management overlay will be built up going forward, depending on the economic situation. ■ 2023 credit cost will remain high, and may slightly exceed the target range, but rising to no more than 210 bps, due to ongoing, proactive asset quality cleanup efforts, and a one-time deterioration in a large corporate loan. 2019 2020 2021 2022 1H22 Expected Credit Loss (Bt bn) 34.01 43.55 40.33 51.92 19.19 1H23 25.48 1Q23 2Q23 12.69 12.78 (Impairment Loss of Loans and Debt Securities) Credit Cost (bps) 174 205 บริการทุกระดับประทับใจ 173 211 156 206 205 208 81 K KASIKORNTHAI Bad Assets Resolution June 2023 (Consolidated) Write-offs ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK (Bt bn) NPL Portfolio Sales (Bt bn) 70 60 50- 40- 30 20 10 5.5 4.3 3.9 5.0 0 19.9 10.7 10.3 10.1 9.6 7.3 26.4 80 59.0 70 60 50 40 30 27.4 15.4 21.5 11.4 8.4 6.4 7.1 6.8 10 2008-2015: 2021: no bulk NPL sales 5.3 0 no NPL sale 2007 2008 2015 2016 2017 2018 2019 2020 Gill 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 1H23 Outstanding Foreclosed Properties NPL sales legal claim amount, not book value of transferring amount 72.0 50.6 2021 2022 1H23 NPL sales mostly to AMCS except 2007: Standard Bank Asia Limited and Morgan Stanley Emerging Markets Inc., 2016: JMT Network Services PCL, and 2022: Most NPL sales to JK Asset Management Sales of Foreclosed Properties (KBank only) (Bt bn) 16.7 15.9 15.1 (Bt bn) 54.7 53.1 46.3 31.5 28.4 24.9 12.5 12.1 13.4 16.1 17.4 19.6 13.1 6.5 5.4 5.6 5.0 4.8 4.1 4.0 4.3 4.2 2.8 3.0 2.9 3.0 2.4 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 1H23 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 1H23 Note: On September 11, 2013, the Bank was formally notified of its final loss sharing portion under the asset transfer agreement with TAMC established in October 2001. This amounted to Bt206mn. An amount of Bt1,159mn relating to the provision for losses recorded in prior years has been reversed through profit or loss in 2013. บริการทุกระดับประทับใจ 82 22
View entire presentation