KASIKORNBANK Economic and Subsidiaries Performance Overview slide image

KASIKORNBANK Economic and Subsidiaries Performance Overview

K KASIKORNTHAI Private Banking Group: Key Performance . • • Multi-Corporate Business Large Corporate Business ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Medium Business Small & Micro Business High Net Worth Individual Affluent Middle Income Mass International comprehensive wealth management services Cooperate with Lombard Odier to raise service and product standards to international levels Provide integrated wealth planning services, advising families on wealth management, continuity, and growth Enhance use of technology to improve client experience Build comprehensive client insights from data-mining #1 Market Share by # of customers With 35.1% market share (12,633 customers) Key Performance • Growing AUM Bt777bn AUM in 1H23; growth -0.3% in 1H23 AUM Breakdown: Investment 60% and Deposit 40% 36% 35% 34% 34% 33% 2019 35% 35% 35% 35% 2020 2021 2022 (#1) 1H23 Source: Private Banking Group (market share by number of customers) ■Focus Customers (Type of Customer): (Bt bn) 800 750 717 700 788 775 779 777 650 2019 2020 2021 2022 1H23 ➤ Sophisticated customers (over 70% of total customers); Non-Sophisticated customers ■ Product Types and Services: > Collaborate with Lombard Odier to develop innovative products; build capability via staff trainings and regular workshops; offer advisory services with close Chief Investment Officer collaborations; and offer referral offshore investment services ➤ Key product and services: Financial Products and Services: Investment Advisory Non-Financial Products and Services: Family Wealth Planning & Real Estate Others: Financial Event & Privilege บริการทุกระดับประทับใจ K KASIKORNTHAI Retail Business: Key Performance Note: High Net Worth Individual = Individual wealth with KBank and its wholly-owned subsidiaries > Bt50mn 55 ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK • Multi-Corporate Business Large Corporate Business Medium Business Small & Micro Business High Net Worth Affluent Middle Income Mass Individual Empower Retail customers in everyday life Seamlessly integrating all service channels of KBank through K PLUS Democratizing savings and investments through digital capability and integrated investment platform Liquidity enhancement, along with provision of financial literacy to retail customers in support of their vigorous growth Connecting with partners and providing cross-platform loyalty program K+ #1 Digital banking ⚫ NPS: Mobile Banking Level by Nielsen 2022 ⚫ Recognition Award from national & international institutes #3 Mortgage loan outs Top 3 among commercial banks with 8.0% market share in 1Q23; steady growth and maintain good portfolio quality Key Performance #1 Debit Card spending • Maintain top position by delivering value and benefits matching customer lifestyles with 52% market share in 1Q23 Launched marketing campaign to boost up spending both domestic and cross-border #1 Mutual Fund AUM Highest share, 22.6% in 1H23 ⚫ Highest share in Money Market & Fixed Income Fund, Term Fund and Foreign Investment Fund #1 Credit Card spending with 20.8% market share in 1H23 #2 No. cards ⚫ with 15.5% market share in 1H23 ⚫ Card-accepting merchant services (online & offline platforms): ranked #1, with 34% market share by sales volume in 1Q23 #2 Bancassurance Premium • MTL ranked #2 in total, new business and renewal premiums with 1H23 market share of 15.4%, 15.8%, and 15.2% respectively. Bancassurance 21.8% 19.9% 19.3% 18.4% 18.3% 16.6% 17.1% 16.8%.6% 15.45.8% 5.2% (% Market Share) 10% Mortgage Loan Mutual Fund (% Market Share) (% Market Share) 9.2% 9.4% 8.3% 8.1% 8.0% 30% 20% 30% 22.1% 20.1% 21.8% 21.8% 22.6% 24.8% 23.0% 20.1% 20% 10% 10% 5% 0% 0% 2019 2020 2021 2022 1Q23 2019 2020 2021 2022 1H23 บริการทุกระดับประทับใจ 2019 2020 2021 New Business Total Premium 2022 Renewal Premium 1H23 56
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