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Investor Presentaiton

Quarterly Financial Snapshots - CDF Four core business engines provide diversified earning sources CDF (consolidated) 2Q18 3Q18 Total assets (NT$bn) 2,700.4 2,769.0 4Q18 2,717.8 1Q19 2,867.2 2Q19 2,983.3 CDIB Capital Group (NT$bn) 55.5 50.2 50.4 52.0 46.5 KGI Securities (NT$bn) 313.1 321.5 277.5 312.8 322.6 KGI Bank (NT$bn) 709.5 723.0 683.3 697.3 713.5 China Life (NT$bn) AMC²(NT$bn) 1,621.0 1,674.9 1,711.4 1,817.4 1,896.8 3.3 3.3 3.3 3.3 3.3 Total net worth (NT$bn) 230.1 240.9 223.6 257.5 282.6 Total assets/ net worth (X) 11.7 11.5 12.2 11.1 10.6 Net profits (NT$bn)1 2.8 2.4 (0.6) 3.6 4.2 CDIB Capital Group (NT$bn) 1.2 (0.3) 0.1 1.2 1.3 KGI Securities (NT$bn) 1.1 1.6 0.2 1.4 1.6 KGI Bank (NT$bn) 0.9 0.9 (0.3) 0.9 1.0 China Life (NT$bn) 2.6 4.2 (0.3) 2.8 4.6 AMC (NT$mn) 11.9 11.7 (20.0) 15.4 19.8 EPS (NT$/ share) 0.19 0.17 (0.05) 0.25 0.29 Book value per share (NT$/ share) 11.10 11.42 10.97 12.03 12.46 Adjusted Annualized ROAE (%)² 6.7 6.0 (1.6) 8.6 9.4 Annualized ROAA (%) 0.6 0.8 (0.1) 0.7 0.9 Note: 1. Net profits excluded non-controlling interests; 2. Adjusted annualized ROAE excludes non-controlling interests 中華開發金控 CHINA DEVELOPMENT FINANCIAL This slide is part of a presentation by China Development Financial Holding Corporation and/or its affiliates (together, "CDF") and is intended to be viewed as part of that presentation. The presentation has not been updated since it was originally presented, and does not constitute a commitment by any CDF entity to underwrite, subscribe for or place any securities or to extend or arrange credit or to provide any other services. 40 49
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