KASIKORNBANK Economic and Subsidiaries Performance Overview slide image

KASIKORNBANK Economic and Subsidiaries Performance Overview

K KASIKORNTHAI Asset Quality and Expected Credit Loss (Provision) June 2023 (Consolidated) Expected credit loss (Provision) (Bt bn)) 54 During 1997 Asian Crisis* 50.6 160.6 148.5 159.1 149.2 141 127.1 134.5 130.0 154.3 111.0 148.6 131.8 130.9 147.3 Coverage Ratio During 1997 Asian Crisis* (%) 51.9 150 49 43.5 44 44.1 41.8 40.3 39 34 33.8 32.5 34.0 100 29 26.4 25.5 24 48.8 19 16.8 14.2 50 34.7 14 9 6.7 7.3 8.4 11.7 25.430.034.2 2.3 0.7 -1 0 1996 1997 1998 1999 2000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 1H23 1996 1997 1998 1999 2000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 1H23 Note: Provision referred to Impairment Loss on Loans and Debt Securities; from January 1, 2020 onwards based on TFRS9, provision refers to Expected Credit Loss During 1997 Asian Crisis* 888 42.00 (%) 40 31.70 723 23.50 NPL Ratio and Credit Cost ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK I Asset quality is to be closely monitored and constantly reviewed. NPL ratio in 1H23 was at 3.20%, with coverage ratio of 147.31%. INPL ratio dropped YoY from proactively embarking and cooperating with professional partners to enhance the effectiveness of NPL management. ■1H23 credit cost remained high due to prudent consideration of uncertain economic outlook and vulnerable customers. (bps) 900 INPL ratio Credit cost 700 30 30 500 287 20 168 204 44 15.90 96 66 64 10 5.10 NPL was peak at14 42.3% in 1Q99 175 174 205 173 85 66 2.91 2.45 2.16 2.11 2.24 2.70 3.32 3.30 3.34 3.65 3.93 3.76 3.193.20 239 211 206 300 0 1996 1997 1998 1999 2000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020** 2021 2022 1H23 Notes: Data in 1996-1997 is KBank only NPL Ratio by Business 2017 2018 2019 2020 2021 2022 1H23 Corporate Business <2% <2% <2% <2% <2% <2% <2% -5% -5% -6% <7% <7% <7% <7% -4% 4% 4% <5% <5% <5% <5% Retail Business*** ** 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). *** NPL ratio in retail business, excluding 180 dpd (days past due) of credit card and consumer loans for peer comparison TOQ -100 SME Business บริการทุกระดับประทับใจ 17 K KASIKORNTHAI ROA and ROE June 2023 (Consolidated) ROA (%) ROE (%) ROA (%) ROE** ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK (%) 2.5 24 20 2.0 16 1.5 1.20 0.98 1.02 12 9.90 0.85 0.86 8.44 8.65 1.0 7.10 7.38 8 0.5 4 0.0 0 2019 2020* 2021 2022 1H23 2019 2020* 2021 2022 1H23 2019 2020 2021 2022 1H22 1H23 1Q23 2Q23 1.20 0.85 0.98 0.86 1.06 1.02 1.01 1.03 9.90 7.10 8.44 7.38 9.27 8.65 8.43 8.82 Note: * 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). ** ROE = Net profit (attributable to equity holders of the Bank) deduct dividend from other equity instruments after income tax divided by average equity of equity excluded other equity instruments บริการทุกระดับประทับใจ 18
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