Creating the Future of Finance - Breakthrough Innovation slide image

Creating the Future of Finance - Breakthrough Innovation

K KASIKORNTHAI Asset Quality December 2022 (Consolidated) (%) NPL Ratio ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Coverage Ratio Classified Loans* (%) (Bt bn) Stage 1 Performing 2020 2021 2022 1,951 2,130 2,230 200 5 160.60 3.93 148.60 149.19 159.08 154.26 3.65 3.76 4 3.34 3.19 150 3 100 Stage 2 Under-performing Stage 3 Non-performing Total 201 202 188 103 106 93 2,256 2,438 2,511 2 50 1 0 0 2018 2019 2020 2021 2022 2018 2019 2020 2021 2022 NPL ratio in Y2022 was 3.19%, with a coverage ratio of 154.26%. NPL ratio dropped YoY from proactively embarking and cooperating with professional partners to enhance the effectiveness of NPL management. Asset quality is manageable with closely monitored and constantly reviewed. 2018 2019 2020 2021 2022 1Q22 2Q22 3Q22 4Q22 NPL Ratio (%) Coverage Ratio (%) SML to Total Loans Ratio (%)* Loans with significant increase in credit risk (%) 3.34 3.65 3.93 3.76 3.19 3.78 160.60 148.60 149.19 159.08 154.26 158.33 3.80 144.61 3.07 3.19 148.74 154.26 1.90 2.80 7.80 7.27 6.47 7.22 6.54 6.52 6.47 Note: * Loans to customers and accrued interest receivables: Under TFRS 9, the classified loans are defined by 3 stages based on incremental risks, which cannot directly compare with the previous number these were defined by days past due. บริการทุกระดับประทับใจ K KASIKORNTHAI Expected Credit Loss and Credit Cost December 2022 (Consolidated) Impairment Loss of Loans and Debt Securities Expected Credit Loss ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Credit Cost (Bt bn) 60 51.92 (bps) 50 43.55 350 40.33 300 40 32.53 34.01 250 205 211 175 174 173 30 200 20 150 100 10 0 50 0 2018 2019 2020 2021 2022 2018 2019 2020 2021 2022 79 ■Y2022 credit cost increased YoY to 211 bps, due to prudent consideration of the uncertain economic outlook and business strategy. ■An increase also supported a global economic slowdown with the potential to enter a recession in the future and Thailand's economic recovery will likely remain on an uneven path. Moreover, it also strengthens and increases flexibility in asset quality management to ensure readiness to support groups of customers according to the Bank's strategic direction, so that customers can operate their businesses with potential align with the upcoming business opportunities. Expected Credit Loss (Bt bn) 2018 32.53 2019 34.01 2020 43.55 2021 2022 40.33 51.92 1Q22 2Q22 3Q22 4Q22 9.34 9.85 9.95 22.78 (Impairment Loss of Loans and Debt Securities) Credit Cost (bps) 175 174 205 173 211 153 159 161 368 บริการทุกระดับประทับใจ 80
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