KBank Subsidiaries and ASEAN Economic Strategy slide image

KBank Subsidiaries and ASEAN Economic Strategy

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK KBank's Strategic Acquisition in Muang Thai Group Holding (MTGH) MTGH MTI MTL MTB FVC AIGEN เมืองไทย ประกันชีวิต MTIB Current KBank Economic Interests Muang Thai Group Holding Co. Ltd 51.0% (MTGH) Muang Thai Life Assurance PCL 38.3% (MTL) Muang Thai Insurance PCL 10.1% (MTI) Muang Thai Broker Co, Ltd 50.98% (MTB) MT Insure Broker Co, Ltd 38.2% (MTIB) Fuchsia Venture Capital Co, Ltd ■Established April 6, 1951 ■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: BBB+ from S&P Global A- and AAA (tha) from Fitch Ratings Life Insurance Company with Outstanding Management (1st Place) 2006-2018 (13 consecutive years) from Office of Insurance Commission 38.3% (FVC) ■Life Insurance Company of the Year 2014, 2017 & 2018 from Asia Insurance Industry Awards AIGEN Co, Ltd 51.0% (AIGEN) Note: OIC Office of Insurance Commission Ageas holds 7.83% in MTGH and holds 24.9999% in MTL บริการทุกระดับประทับใจ 95 2018 2019 1H20 Net premiums earned 91.4 80.5 Net investment income 19.0 20.5 Total revenues 110.4 100.9 Life policy reserve increase from the previous period 46.6 35.1 Net benefit payments and insurance claims 37.2 41.4 Commissions and brokerages 9.0 9.1 Other underwriting expenses 0.8 0.7 Operating expenses & Other 5.2 5.0 K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORN BANK Muang Thai Life Assurance (MTL) Information Summary เมืองไทย daouthe 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 2020 To sustainably deliver happiness to customers, employees, and stakeholders, MTL will reinforce its "MTL Everyday Life Partner" strategic direction to offer excellent products, services, and customer experience. We will continue to enhance distribution capabilities to grow market share sustainably as well as exploring new growth in regional markets. MTL plans to enhance connectivity with ecosystem partners. We aim to become a data-driven company with the advanced data analytics capabilities to enhance business opportunities and efficiency. Human development remains our priority while also placing great emphasis on cost management and intelligent automation. MTL ensures effective risk management and is well-prepared for new regulatory standards. 33.9 10.0 43.6 8.0 24.1 4.3 0.3 2.2 Total Expenses 98.9 91.4 38.8 2020 Key Financial Targets Profit before income tax expense 11.5 9.5 4.8 Bt bn 2015 2016 2017 2018 2019 2020 Income tax expense 2.2 1.8 -0.9 Total Premium 87.9 97.0 102.7 94.5 83.8 Net profit (loss) 9.3 7.7 3.9 (after refund) >=Industry growth % Growth 17% 10% 6% -8% -11% Statements of Financial Position (Bt bn) 2018 2019 1H20 2018 2019 1H20 Total Assets 479.6 531.1 536.3 ROE (%) Total Liabilities 421.5 464.5 468.6 Total Equities 58.1 66.6 67.7 ROA (%) 16.6% 2.1% Risk-Based Capital (RBC) 323.7% 12.4% 1.5% 385.7% 10.8% 1.4% 311.1% Source: Muang Thai Life Assurance, data based on book value except for RBC Note: OIC Office of Insurance Commission บริการทุกระดับประทับใจ 96
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