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Investor Presentaiton

CIMB Niaga Earnings Summary CIMB NIAGA (IDR 'bil) 2Q23 1Q23 Q-o-Q 1H23 1H22 Y-o-Y Net interest income 3,427 3.408 0.6% 6,835 6,538 4.5% Non interest income 1,608 1.576 2.0% 3,184 3,045 4.6% Operating income 5,035 4,984 1.0% 10,019 9,583 4.5% Overhead expenses* (2,119) (2,219) (4.5%) (4,337) (4,182) 3.7% PPOP* 2,916 2,765 5.5% 5,682 5,401 5.2% Provisions (780) (749) 4.1% (1,530) (2,100) (27.1%) PBT* 2,136 2,016 6.0% 4,152 3,301 25.8% Net Profit * 1,652 1,581 4.5% 3,233 2,534 27.6% EPS (Reported) 66.25 63.42 4.5% 129.67 101.65 27.6% PBT (RM 'mil) 649 581 11.7% 1,230 976 26.0% Net profit (RM 'mil) 502 456 10.1% 958 749 27.9% ROE (Annualised) 15.8% 15.1% 70bps 15.4% 12.8% 260bps Notes: As per CIMB Niaga 2Q 23 Analyst Presentation * Exclude exceptional items 37 37
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