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Investor Presentaiton

CIMB Digital Assets & Group Funding (RM 'mil) 2Q23 Q-o-Q 1H23 Y-o-Y Touch 'n Go Digital Total Registered Users (mil) Annual Transacting Users (mil) Net interest income 509 15.9% 948 49.1% +15.1% Y-o-Y +16.9% Y-o-Y Non interest income 120 96.7% 181 56.0% Operating income 629 25.8% 1,129 50.1% 20.6 10.4 17.9 8.9 Overhead expenses (106) (25.4%) (248) (29.1%) PPOP 523 46.1% 881 119.2% (Provisions) / Write back. (40) (40.3%) (107) 148.8% Jun-22 Jun-23 Jun-22 Jun-23 Share of JV / Associates (14) (146.7%) 16 (200.0%) PBT 469 46.1% 790 130.3% CIMB Philippines No. of Customers >>> 2Q23 PBT grew 46.1% QoQ from strong Group Funding income. PBT +130.3% YoY from higher investment income and better CDA performance (mil) Deposits Balance (RM'mil) +24.6% Y-0-Y +16.2% Y-o-Y Σ NII rose 15.9% QoQ attributed to higher other income from Niaga, with a stronger YoY growth from the Philippines and Vietnam. NOII grew QoQ and YoY from higher FX, investment income and CDA 1,652 1.422 7.1 Σ TNGD momentum remains strong with 10.4 mil ATU and 1.03 mil merchants as at Jun-23. GO+ investors reached 3.1 mil with total AUM of RM484.4 mil as at Jun-23 5.7 Σ > Digital businesses continue to grow strongly with CIMB Philippines hitting 7.1 mill customers as at Jun-23 (24.6% YoY) and a deposit book of RM1.65 bil (16.2% YoY) Jun-22 Jun-23 Jun-22 Jun-23 17
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