KASIKORNBANK Strategic Acquisition slide image

KASIKORNBANK Strategic Acquisition

K KASIKORNTHAI Asset Quality and Expected credit loss (Provision) March 2022 (Consolidated) Expected credit loss (Provision) During 1997 (Bt bn) Asian Crisis* 54 50.6 48 44.1 42 36 30 24 16.8 18 12 62.3 141.4 127.1131.8 134.5 130.0 111.0 Coverage Ratio During 1997 Asian Crisis* (%) 150 41.8 43.5 40.3 33.8 32.534.0 100 26.4 14.2 11.7 6.7 7.3 8.4 0.7 50 34.7 9.3 48.8 25.4 30.0 34.2 0 160.6 148.5 130.9 48.6149.2 159.1158.3 1996 1997 1998 1999 2000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 1022 1996 1997 1998 1999 2000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 1022 Note: Provision referred to Impairment Loss on Loans and Debt Securities; from January 1, 2020 onwards based on TFRS9, provision refers to Expected Credit Loss During 1997 Asian Crisis* (%) 888 44522505 42.0 723 31.7 35 30 23.5 NPL was peak at 287 42.3% in 1Q99 15 15.9 10 44 5.1 0 NPL Ratio and Credit Cost ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK I Asset quality remains manageable; closely monitored and constantly reviewed. NPL ratio in 1Q22 was at 3.78%, with coverage ratio of 158.33%. 1Q22 credit cost was 153bps, in line with target. Continuous prudent consideration on factors amid the economic growth that remains uncertain from COVID- 19 situation and global economic outlook. (bps) 900 NPL ratio Credit Cost 700 500 239 204 168 300 205 66 64 14 96 85 66 2.91 2.45 2.16 2.11 2.24 2.70 3.32 3.30 3.34 175 174 3.65 3.93 3.76 3.78 173 153 100 NPL Ratio by Business Corporate Business SME Business -100 1996 1997 1998 1999 2000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020** 2021 1Q22 Retail Business*** 2017 2021 2018 2019 2020 1Q22 <2% <2% <2% <2% <2% <2% -5% -5% -6% <7% <7% <7% -4% -4% -4% <5% <5% <5% Notes: * Data in 1996-1997 is KBank only ** The Bank and its subsidiaries have adopted new accounting standards (TFRS 9: Financial Instruments) since January 1, 2020 onwards, some financial statements and financial ratios are not comparable with previous years' financial figures before Y2020, which were based on the prior accounting standards (non-TFRS9). *** NPL ratio in retail business, excluding 180 dpd (days past due) of credit card and consumer loans for peer comparison K KASIKORNTHAI ROA and ROE March 2022 (Consolidated) ROA บริการทุกระดับประทับใจ (%) 24 ROE** ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK (%) 2.5 20 2.0 16 1.5 1.27 10.61 1.20 12 9.90 0.98 1.09 8.44 9.30 0.85 7.10 1.0 8 0.5 4 0.0 0 ROA (%) ROE (%) 2018 2019 2020* 2021 1Q22 2018 2019 2020* 2021 1Q22 2018 2019 2020 2021 1Q21 1Q22 4Q21 1Q22 1.27 1.20 0.85 0.98 1.14 1.09 0.97 1.09 10.61 9.90 7.10 8.44 9.57 9.30 8.70 9.30 Note: The Bank and its subsidiaries have adopted new accounting standards (TFRS 9: Financial Instruments) since January 1, 2020 onwards, some financial statements and financial ratios are not comparable with previous years' financial figures before Y2020, which were based on the prior accounting standards (non-TFRS9). ** ROE = Net profit (attributable to equity holders of the Bank) deduct dividend from other equity instruments after income tax divided by average equity of equity excluded other equity instruments บริการทุกระดับประทับใจ 15 16
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