KBank Subsidiaries and ASEAN Economic Strategy slide image

KBank Subsidiaries and ASEAN Economic Strategy

K KASIKORNTHAI Asset Quality June 2020 (Consolidated) NPL Ratio ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Coverage Ratio Classified Loans** (Bt bn) 1H20 (%) (%) Stage 1 Performing 1,808 5 200 Stage 2 Under-performing 230 3.92 160.60 155.68 3.65 4 3.32 3.30 3.34 148.45 148.60 Stage 3 Non-performing 96 150 130.92 3 100 2 50 1 0 0 2016 2017 2018 2019 1H20* 2016 2017 2018 2019 1H20* NPL ratio in 1H20 was at 3.92%, with a coverage ratio of 155.68% COVID-19 significantly impacts asset quality; however, relief measures help reduce short-term impact to asset quality. NPL can stay at not too high level for now. The Bank has to prepare for the end of relief measures 2016 2017 2018 2019 1H19 1H20 NPL Ratio (%) 3.32 Coverage Ratio (%) 130.92 3.30 148.45 3.34 160.60 3.65 148.60 3.40 157.95 3.92 155.68 1Q20 3.86 138.66 2Q20 3.92 155.68 SML to Total Loans Ratio (%)* 2.55 2.59 1.90 2.80 2.50 Loans with significant increase in credit risk (%) 9.43 9.32 9.43 Note: The Bank and its subsidiaries have adopted new accounting standards (TFRS 9: Financial Instruments) since January 1, 2020 onwards, some financial statements and financial ratios are not comparable with previous years' financial figures, which were based on the prior accounting standards (non-TFRS9). ** Loans to customers and accrued interest receivables: Under TFRS 9, the classified loans are defined by 3 stages based on incremental risks, which cannot directly compare with the previous number these were defined by days past due. บริการทุกระดับประทับใจ K KASIKORNTHAI Expected Credit Loss and Credit Cost ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK June 2020 (Consolidated) Impairment Loss of Loans and Debt Securities Expected Credit Loss Credit Cost (Bt bn) (bps) 50 350 311 41.81 300 239 40 33.75 32.53 34.01 32.06 250 204 30 175 174 200 20 150 100 10 50 0 2016 2017 2018 2019 1H20* 2016 2017 2018 2019 1 H20* 1H20 credit cost was 311bps; increased due to prudent set aside on expected credit loss during the economic recession resulting from COVID-19 71 2016 2017 2018 2019 1H19 1H20 1Q20 2Q20 Expected Credit Loss (Impairment Loss of Loans and Debt Securities) (Bt bn) 33.75 41.81 32.53 34.01 15.13 32.06 11.87 20.19 Credit Cost (bps) 204 239 175 174 157 311 235 387 Note: * The Bank and its subsidiaries have adopted new accounting standards (TFRS 9: Financial Instruments) since January 1, 2020 onwards, some financial statements and financial ratios are not comparable with previous years' financial figures, which were based on the prior accounting standards (non-TFRS9)." บริการทุกระดับประทับใจ 72 22
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