9M FY2023 Financial Performance slide image

9M FY2023 Financial Performance

Key Operating Ratios 9M FY2022 % 9M FY2023 YOY 3Q FY2023 2Q FY2023 QoQ (Restated) 3Q FY2022 (Restated) YOY Return on Equity 4 10.7 9.3 1.4% 10.9 11.1 (0.2)% 10.3 0.6% Net Interest Margin * (bps) 4 2.14 2.39 (25) bps 2.09 2.14 (5) bps 2.42 (33) bps Fee to Income Ratio 29.2 22.0 7.2% 28.8 34.0 (5.2)% 25.7 3.1% 1 Loans-to-Deposit Ratio 93.0 91.6 1.4% 93.0 92.3 0.7% 91.6 1.4% Cost to Income Ratio 2 47.9 44.9 3.0% 48.8 46.8 2.0% 45.1 3.7% Asset Quality Gross Impaired Loans Ratio 1.43 1.70 (27) bps 1.43 1.47 (4) bps 1.70 (27) bps Loans Loss Coverage 127.1 122.3 4.8% 127.1 130.3 (3.2)% 122.3 4.8% 4 Net Charge Off Rate * (bps) (31) (45) 14 bps (30) (38) 8 bps (43) 13 bps 3 Capital Adequacy CET1 Capital Ratio Total Capital Ratio 15.41 13.84 157 bps 15.41 15.18 23 bps 13.84 157 bps 18.77 17.15 162 bps 18.77 18.53 24 bps 17.15 162 bps Note: 1 LDR excludes loans to banks and Fls 2 Total cost excludes amortisation of intangibles for Maybank IBG Holdings Limited 3 The capital ratios are based on an assumption of 85% reinvestment rate for periods relating to dividends under DRP, and based on full cash payment of dividends for period without DRP. 4 Quarterly positions of Return on Equity, Net Interest Margin and Net Charge Off Rate are on an annualised basis Restated 9MFY2022 comparative information as MFRS 17 has replaced MFRS 4 Insurance Contracts for annual periods on or after 1 January 2023 37
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