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Investor Presentaiton

Earnings Summary 1H22 2Q22 (RM 'mil) 2Q23 1Q23 Q-o-Q 1H23 Y-o-Y Y-o-Y BAU^ BAU^ Net interest income 3,646 3,522 3.5% 7,168 7,224 (0.8%) 3,675 (0.8%) Non interest income 1,688 1,475 14.4% 3,163 2,397 32.0% 1,210 39.5% Operating income 5,334 4,997 6.7% 10,331 9,621 7.4% 4,885 9.2% Overhead expenses (2,405) (2,343) 2.6% (4,748) (4,471) 6.2% (2,247) 7.0% PPOP 2,929 2,654 10.4% 5,583 5,150 8.4% 2,638 11.0% Loan impairment (558) (306) 82.4% (864) (743) 16.3% (456) 22.4% Other provisions 123 (139) (188.5%) (16) (163) (90.2%) (26) (573.1%) Share of JV / Associates (12) 27 (144.4%) 15 14 7.1% 1 (>1,000%) PBT 2,482 2,236 11.0% 4,718 4,258 10.8% 2,157 15.1% PBT (Reported) 2,482 2,236 11.0% 4,718 4,153 13.6% 2,105 17.9% Net profit 1,773 1,645 7.8% 3,418 3,097 10.4% 1,547 14.6% Net profit (Reported) 1,773 1,645 7.8% 3,418 2,708 26.2% 1,281 38.4% EPS (sen) 16.6 15.4 7.8% 32.0 30.0 6.7% 14.8 12.2% ROE (Annualised) 10.7% 10.3% 40bps 10.6% 10.4% 20bps 10.3% 40bps ROE (Annualised) (Reported) 10.7% 10.3% 40bps 10.6% 9.1% 150bps 8.5% 220bps Σ 29 Notes: Excludes (net of tax): 1Q22: Exceptional items of RM45 mil and cukai makmur of RM78 mil; 2Q22: Exceptional items of RM44 mil and cukai makmur of RM222 mil
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