Currency and Interest Rate Outlook slide image

Currency and Interest Rate Outlook

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Private Banking Group: Performance and Market Position Multi-Corporate Business Large Corporate Business Medium Business Small and Micro Business High Net Worth Individual* Affluent Market Share (Market Penetration) Middle Income Assets Under Management (AUM) 37% (Bt bn) 36% 850 36% 798 35% 800 775 35% 750 34% 34% 34% 717 34% 34% 33% 32% III (#1) 700 687 677 650 600 2016 2017 2018 2019 2020 1H21 2017 2018 2019 2020 1H21 Source: Private Banking Group (market share by number of customers) Performance and Market Position ■ Market Penetration: ranked #1 with 35% market share (12,204 customers) and Bt798bn AUM in 1H21 ■AUM Breakdown: Investment 65% and Deposit 35% ■ Focus Customers (Type of Customer): ➤ Sophisticated customers (over 70% of total customers); Non-Sophisticated customers ■Product Types and Services: Mass Collaborate with Lombard Odier to develop innovative products; build capability via staff trainings and regular workshops; offer advisory services with close CIO 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 Note: * High Net Worth Individual = Individual wealth with KBank and its wholly-owned subsidiaries > Bt50mn K บริการทุกระดับประทับใจ KASIKORNTHAI Retail Business: Performance and Market Position Multi-Corporate Business Large Corporate Business Medium Business Bancassurance* (New Business, Total and Renewal Premium) ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Small and Micro High Net Worth Business Individual Affluent Middle Income Mass #1 in Mutual Fund (KAsset) Mortgage Loan Ranked #1 in Mutual Fund AUM (KAsset) (% Market Share) Maintaining Top 3 with good quality portfolio (% Market Share) Ranked #2 in Total & Renewal Premiums and #3 in New Business (% Market Share) 35% 30% 29.7% 27.8% 28.5% 24.8% 30% 8.3% 9.5% 10% 24.4% 23.0% 21.8% 8.3% 25% 23.8% 20.1% 20%- 19.9% 16.6% 16.9% 20.2% 20.5% 20.1% 22.1% 21.9% 7.4% 7.7% 15.8% 16.3% 15,2% 20% 15% 5% 10% 10% (#1) (#1) (#1) (#1) (#1) (#3) (#3) (#3) (#3) (#3) 5% 0% 0% 0% 2017 2018 2019 2020 ■New Business Total Premium 1Q21 Renewal Premium 2017 2018 2019 2020 1H21 2017 2018 2019 2020 1Q21 51 Performance and Market Position ■Strong Growth in Retail Segment: Higher growth than market size in retail customers. KBank's retail customers grew 8% YoY in 1Q21. Bancassurance: MTL ranked #2 in total and renewal premiums with market share of 16.3%, and 16.9%, and also ranked #3 in new business with 15.2% market share in 1Q21. A variety of life and non-life products were offered to customers, together with an alternative digital channel via K PLUS. Moreover, coverage for COVID-19 vaccine allergies was offered to customers who renewed or took out COVID-19 insurance Fund Management Services Mutual Funds: KAsset maintaining #1 position since 2010, with highest market share at 21.9% in 1H21. ■Mortgage Loans: ranked in top 3, with 9.5% market share in 1Q21, expanding into high potential customers with conservative growth together with strengthening partner relationships and maintaining good portfolio quality. Credit Cards: ➤ Purchase spending: ranked #1, with 20.1% market share in 1Q21. Number of cards: ranked #2, with 13.3% market share in 1Q21. Card-accepting merchant services (online & offline platforms): ranked #1, with more than 32% market share by sales volume in 1Q21. Debit Cards: #1 in total debit card spending with 54% market share in 1Q21; maintain top position by providing functions, features, security, and benefits to match customer lifestyles Variety of cards and campaigns offered to promote greater card spending in several categories, such as travelling, online shopping, and food delivery, including attractive cards with privileges for specific groups; i.e. MADCARD for Kerry Express, JOURNEY Card, Line BK. Note: * Total Premium = New Business Premium (NBP) + Renewal Premium; New Business Premium = First Year Premium (FYP) + Single Premium (SP) บริการทุกระดับประทับใจ 62 52
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