KASIKORNTHAI Regulatory Capital and Financial Performance Update slide image

KASIKORNTHAI Regulatory Capital and Financial Performance Update

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Accounting Treatment of KIV on KBank's Consolidated Financial Statements KBank Statement of Financial Position Assets Cash Financial assets measured at FVTPL Investments - net Investments in subsidiaries, associates and joint venture - net Premises and equipment - net Other assets Liabilities and Equity Total Liabilities Total Equity Accounting Treatment: " KIV 1.Subsidiaries Accounting Method: Consolidation 2.Associate / Joint Venture Accounting Method: Equity Method 3.Investment (FVTPL, FVTOCI) Accounting Method: Fair Value Subsidiaries: line by line consolidation to statement of financial position, profit and loss and OCI Associate / Joint Venture: Investment return from net profit as share of profit (loss) from investments using equity method and from OCI as share of OCI from investment using equity method Investment: o Investment return as dividend income (equity instrument) and interest income (debt instrument) о Investment value is mark to market to statement of Profit and Loss or OCI subjected to the instrument type บริการทุกระดับประทับใจ KBank Statement of Profit or Loss Interest income - net Fees and service income - net Gain (loss) on financial instrument measured at FVTPL Share of profit (loss) from investments using equity method Dividend income Total other operating expenses Expected credit loss Net Profit Statement of Other Comprehensive Income (OCI) Gain (loss) on investments in equity instruments designed at FVTOCI - net K KASIKORNTHAI Life Insurance Industry in Thailand Premium per % GDP by Country (%) 20.0 15.0 14.0 11.6 10.0 8.2 6.45.85.4 7.67.57.4 5.0 3.23.23.0 4.03.98.7 1.11.00.9 2.4.12.0 3.43.4.4 -Y2020 ■Y2021 Y2022 1.10.9 1.21.51.3 1.6 1.6 1.6 ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK In 2022, Thailand insurance penetration rate was 3.4% with a high opportunity for growth. ■Muang Thai Life Assurance (MTL) ranked #4 in life insurance industry in Thailand, in 9M23 with 11.5% market share of total premium. #4 in life insurance industry in Thailand, in 2022 Source: Swiss Reinsurance Size of Market by Premium(%) Market Share by Total Premium in Life Insurance (%) Source: The Thai Life Assurance Association New Business Total Premium Premium (%) (Bt bn) CAGR 13-22: 5% (Bt bn) 30.0 700.0 614.1 611.4 200.0 24.9 25.6 180.0 25.0 23.8 600.0 500.0 537.5 568.3 601.7 627.4 160.0 610.9 20.0 140.0 503.9 600.2 15.3 14.7 400.0 442.5 1455.1 120.0 15.0 13.2 13.7 100.0 300.0 80.0 10.0 200.0 60.0 14.44.0 11.1.31.58.1 5.8 5.9 5.0 100.0 40.0 20.0 0.0 2013 2014 2015 2016 2017 2018 2019 Total Premium 2020 2021 New Business Premium 2022 9M23 ΑΙΑ FWD TLI MTL KTAL BLA *New Business Premium in 9MM23 = Bt132.0bn Source: The Thai Life Assurance Association Note: Total Premium = New Business Premium + Renewal Premium; New Business Premium First Year Premium + Single Premium บริการทุกระดับประทับใจ ■2021 2022 B 9M23 5.8 5.2 5.6° 5.4 5.1 4.4 7.1 7.5 7.4 1.8 2.4 1.51.7 AZAY PLT OLIC TMLTH Others 98 97 40
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