KASIKORNBANK Economic and Subsidiaries Performance Overview slide image

KASIKORNBANK Economic and Subsidiaries Performance Overview

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK The wholly-owned subsidiaries of KBank: 2023 Key Operating Performance June 2023 KAsset EST. Mar 1992 KResearch EST. Dec 1994 KSecurities EST. Jul 2002 KLeasing EST. Dec 2004 2023 Key Operating Performance (7.1% YoY) Assets Under Management (AUM): Bt1.56trn #1 Awareness based on a survey Trading volume: Bt360bn - Number of customers grew 8% YoY KF&E EST. Jul 1990 Outstanding loans: Outstanding loans: Bt144.79bn (+13.20% YoY) Bt24.06bn (+1.96% YoY) (Bt bn) 7 896543210 The wholly-owned subsidiaries of KBank: Net Profit 5.99 5.39 5.6 4.91 4.56 3.66 3.85 3.23 7.2 6.26 2.96 Net profit dropped from the same period of 2022, -10.04% YoY. However, KBank continues to create synergy among its wholly- owned subsidiaries. 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 1H23 บริการทุกระดับประทับใจ K KASIKORNTHAI KAsset Highlights in 1H23 June 2023 หลักทรัพย์จัดการกองทุนกสิกรไทย #KASIKORN ASSET MANAGEMENT AUM (KAsset vs. Industry) ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK 89 (Bt bn) 10,000 8,000 6,000 6,9597,173 7,7378,279 8,750 8,2288,557 (Bt bn) 2,000 6,368 5,118 5,534 4,253 4,000 3,015 742 1,0901,132 1,240 1,303 1,380 1,431 1,477 1,575 1,489 1.563 1,500 946 1,000 851 2,000 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 1H23 Industry KAsset Market Share by AUM 500 Industry Outlook: 1H23 industry AUM at Bt8.56trn, increasing 5.1% YoY ■KAsset AUM at Bt1.56trn, increasing 7.1% YoY KAsset Highlights: ■Ranked #1 in Mutual Fund and #2 in Provident Fund with market share of 22.6% and 17.1%, respectively Ranked #2 in total AUM with market share of 18.3% Mutual fund accounts for 72% of KAsset AUM KAsset AUM Breakdown by Type (%) 30.0 21.4 18.5 17.8 18.018.118.3 19.5 19.019.6 20.5 15.0 11.3 10.5 10.210.4 9.9 10.7 9.6 10.1 9.3 9.2 7.1 6.5 6.8 6.8 6.6 0.0 KAsset SCBAM BBLAM KTAM 2019 2020 2021 2022 1H23 KSAM 36.1 35.935.8 35.5 31.0 Provident Fund 15% Other บริการทุกระดับประทับใจ Private Fund 13% Mutual Fund 72% 90 90
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