KASIKORNBANK Strategic Acquisition slide image

KASIKORNBANK Strategic Acquisition

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK KBank's Strategic Acquisition in Muang Thai Group Holding (MTGH) MTL's insurance business supports KBank's strategic objective of providing a full range of financial services to satisfy customers' needs and universal banking platform MTGH ■ Established on 6 April 1951 MTI MTL MTB FVC AIGEN MTIB mtl MUHS THAI LIFI เมืองไทย ■First life insurance company to have received the Royal benevolence in granting the appointment as the life insurance company of His Majesty King Bhumibol Adulyadej ■ Joined hands with Ageas in 2004 (formerly known as Fortis Insurance International NV) and joined hands with KBank in 2009 ■Credit Rating: S&P Global: BBB+ (Stable Outlook) Fitch Ratings: A- (Stable Outlook) /AAA(tha) (Stable Outlook) ■Life Insurance Company with Outstanding Management (1st Place Award) 2006 - 2020 (15 consecutive years) resulting in the Company receiving the Insurance Hall of Fame Award 2020 from Office of Insurance Commission (OIC) ■Best Life Insurance Company - Thailand 2021 Current KBank Economic Interests Muang Thai Group Holding Co., Ltd. (MTGH) 51.00% Muang Thai Life Assurance PCL. (MTL) 38.25% Muang Thai Insurance PCL. (MTI) 10.20% Muang Thai Broker Co., Ltd. (MTB) 50.99% MT Insure Broker Co., Ltd. (MTIB) Fuchsia Venture Capital Co., Ltd. (FVC) AIGEN Co., Ltd. (AIGEN) 38.20% 38.25% ■ Best Life Insurance Product Thailand 2021 from Global Banking and Finance Review Magazine 51.00% from International Finance Magazine Health Insurance Initiative of the Year 2021 - Thailand from Insurance Asia Magazine Ageas holds 7.83% in MTGH and holds 24.99990% in MTL บริการทุกระดับประทับใจ (Data as of 31 Mar 2022) 107 2020 2021 1Q22 Net premiums earned 72.2 69.4 Net investment income 21.4 22.5 Total revenues 93.6 91.9 Long-term technical reserve increase from the previous period 26.0 25.6 Net benefit payments and insurance claims 43.0 41.6 Commissions and brokerages 9.1 8.6 Other underwriting expenses 0.6 0.7 k KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORN BANK Muang Thai Life Assurance (MTL) Information Summary mtl MUANG THAI LIFE เมืองไทย Strong fundamentals and revenue generation, helped by process efficiency and service quality enhancements; platform and synergy alignment between MTL and KBank Risk-Based Capital (RBC) remains strong, sufficient to support business growth and much higher than OIC minimum requirement Statements of Comprehensive Income (Bt bn) Strategy in 2022 To become the trusted brand that is ready to take care of and stand by next to customers during their every life stage and challenging environments under "MTL Next to You". This can be achieved through presentations of products and services via multi-channel distribution, with innovations and technologies that can address customer needs in every target group in a more personalized manner on digital and non-digital platforms responding to all needs of different lifestyles. The Company also progresses to develop its workforce for handling and adapting itself to the digital world completely and continuously emphasizes market expansion in countries with potential for economic growth. 15.7 5.3 21.0 3.9 12.6 1.7 0.6 Operating expenses & Other 5.2 5.5 1.0 Key Financial Targets Total Expenses 83.9 82.0 19.8 Bt bn 2017 2018 2019 2020 2021 1Q22 Profit before income tax expense 9.7 9.9 1.2 Income tax expense 1.8 1.8 0.2 Total Premium (after refund) 102.7 94.5 83.8 75.3 73.0 16.9 Net profit (loss) 7.9 8.1 1.0 % Growth 6% -8% -11% -10% -3% -6% Statements of Financial Position (Bt bn) 2020 2021 1Q22 2020 2021 1Q22 Total Assets 556.4 607.5 ROE (%) 11.3% 10.2% 8.6% 614.7 Total Liabilities 483.4 520.9 529.5 ROA (%) Total Equities 73.0 86.6 85.2 Risk-Based Capital (RBC) 1.4% 323.3% 1.4% 1.2% 359.7% 323.9% Source: Muang Thai Life Assurance, data based on book value except for RBC บริการทุกระดับประทับใจ 108
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