Maybank Earnings Summary Q3 & 9M FY2020 slide image

Maybank Earnings Summary Q3 & 9M FY2020

Strong Liquidity & Capital Positions: 30 September 2020 Strong LCR of 146.6%, while Group CET1 capital ratio at 15.28% (assuming 85% reinvestment rate) Liquidity Risk Indicators After proposed dividend, Before proposed dividend assuming 85% 16 -LDR LTF LTFELCR reinvestment rate 19.39% 18.95% 18.89% Group 16.49% 16.09% 16.04% 141.5% 141.0% 138.2% 140.5% 146.6% 15.73% Dec 19 15.34% Sep 20 15.28% Sep 20 95.2% 92.5% 92.4% 90.6% ■Total Capital Ratio Tier 1 Capital Ratio CET 1 Capital Ratio 87.8% 86.5% 85.0% 84.8% 83.0% 19.39% 19.13% 19.02% 80.3% 76.2% 75.0% 74.6% Bank 16.12% 16.52% 16.42% 73.1% 70.9% Sep 19 Dec 19 Mar 20 Jun 20 Sep 20 15.31% Dec 19 Regulatory Requirement: 15.71% 15.61% Sep 20 Sep 20 Note: 1) BNM's minimum LCR requirement is 100% 2) LTF is gross loans divided by (deposits + borrowings + subdebt) while LTFE's denominator is (deposits + borrowings + subdebt + equity + capital securities) 3) LDR, LTF & LTFE excludes loans to banks and Fls Min. CET 1 Capital Ratio + Capital Conservation Buffer (CCB) is 7.0%, min. Tier 1 Capital Ratio + CCB is 8.5% and min. Total Capital Ratio + CCB is 10.5%. • 1.0% D-SIB Buffer effective 31 January 2021 Pending finalisation of Countercyclical Capital Buffer (0%-2.5%) Maybank
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