KASIKORNBANK Strategic Acquisition slide image

KASIKORNBANK Strategic Acquisition

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 Middle Income Market Share (Market Penetration) Assets Under Management (AUM) 36% 35% 34% 34% 34% 34% (Bt bn) 800 35% 35% 35% 750 717 (#1) 700 687 33% 2017 2018 2019 2020 2021 1Q22 Source: Private Banking Group (market share by number of customers) 650 788 775 767 600 2018 2019 2020 2021 1Q22 Mass Performance and Market Position ■ Market Penetration: ranked #1 with 35% market share (12,276 customers) and Bt767bn AUM in 1Q22 ■AUM Breakdown: Investment 60% and Deposit 40% ■ Focus Customers (Type of Customer): ➤ Sophisticated customers (over 70% of total customers); Non-Sophisticated customers ■ Product Types and Services: Collaborate with Lombard Odier to develop innovative products; build capability via staff trainings and regular workshops; offer advisory services with close Chief Investment Officer 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 บริการทุกระดับประทับใจ K ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK 59 59 KASIKORNTHAI Retail Business: Performance and Market Position Multi-Corporate Business Large Corporate Business Medium Business Bancassurance* (New Business, Total and Renewal Premium) Small and Micro High Net Worth Business Individual #1 in Mutual Fund (KAsset) Affluent Middle Income Mass Mortgage Loan (% Market Share) Ranked #2 in Total & Renewal Premiums and New Business (% Market Share) Ranked #1 in Mutual Fund AUM (% Market Share) Maintaining Top 3 with good quality portfolio (KAsset) 35% 29.7% 30% 27.8% 28.5% 24.8% 10% 9.2% 9.4% 8.3% 25% 24.4% 23.8% 23.0% 20.1% 20% 16.6% 15.8% 21.8% 19.9% 18.4% 17.1% 19.3% 15% 10% 30% 1 20% 10% - 7.4% 7.7% 20.5% 20.1% 22.1% 22.1% 21.7% 5% (#1) (#1) (#1) (#1) (#1) (#3) (#3) (#3) (#3) (#3) 5% 0% 0% 0% 2017 2018 2019 2020 2021 2018 2019 2020 2021 1Q22 2017 2018 2019 2020 2021 ■New Business Total Premium ■Renewal Premium Performance and Market Position ■Strong Growth in Retail Segment: Higher growth than market size in retail customers. KBank's retail customers grew 9.3% YoY in 1Q22. Bancassurance: MTL ranked #2 in total, new business and renewal premiums with Y2021 market share of 18.4%, 17.1%, and 19.3% respectively. A variety of life and non-life products were offered to customers, together with an alternative digital channel via K PLUS. Moreover, KBank also introduced COVID-19 insurance that provides medical coverage in case of infection or side effects from COVID-19 vaccination as well as death coverage. Fund Management Services " Mutual Funds: KAsset maintaining #1 position since 2010, with highest market share at 21.7% in 1Q22 ■Mortgage Loans: ranked in top 3, with 9.4% market share in Y2021, 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 22.4% market share in Y2021. Number of cards: ranked #2, with 14.7% market share in Y2021. Card-accepting merchant services (online & offline platforms): ranked #1, with more than 32% market share by sales volume in Y2021. ■Debit Cards: ➤ #1 in total debit card spending with 50.4% market share in Y2021; 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 online shopping, and food delivery, including attractive cards with privileges for specific groups; i.e. Peanut Snoopy, JOURNEY Card, LINE BK. Note: * Total Premium = New Business Premium (NBP) + Renewal Premium; New Business Premium = First Year Premium (FYP) + Single Premium (SP) บริการทุกระดับประทับใจ 60 60
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