Q1FY23 Results - Investor Presentation slide image

Q1FY23 Results - Investor Presentation

Financial Snapshot | Q1FY23 Financial snapshot Q1FY23 Financials Income Variance 1,162 (6%) Q1FY22: 1,238 Reasonable start to FY23, lower net provisions driving PATMI growth. Annualised ROE 10% • 544 Expenses 10% Q1FY22: 495 618 (17%) • Q1FY22: 743 64 Impairment (69%) Q1FY22: 203 PATMI 419 8% • Q1FY22:387 10.0% 6% NII growth driven by NIM expansion to 2.12% and higher average loans and deposits balances YoY Lower fee-based income in Insurance, Group Treasury and Investment Banking in volatile market conditions Normalised cost up 2% as Q1FY22 benefited from bonus accruals reversal CTI of 46.8% (Q1FY22: 40.0%) Net impairment charge significantly lower. RM30mil central overlay for corporate exposures. Total overlay carried forward RM424mil Lower impairment charge driving PATMI higher Profitability PBP (RM' mil) ROE Q1FY22: 10.0% • ROTE: 10.4% Visible corporate loans pipeline in Q2 Time deposits grew 3% YTD; CASA ratio 32.6% (FY22: 35.2%) 120.1 Assets & Liabilities Gross Loans FY22: 120.0 (RM' bil) Customer Deposits 121.4 FY22: 122.6 (1%) FHC CET1 Capital & Liquidity (with Transitional Arrangements ("TA")) 12.38% FY22: 12.20%¹ 0.2% • 153.0% FHC LCR (5.5%) • Highly liquid FY22: 158.5% 1. After deducting proposed dividend AmBank Group Q1FY23 Results - Investor Presentation FHC CET1 (without TA) = 11.96% (FY22: 11.65%¹) 3
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