KASIKORNTHAI Regulatory Capital and Financial Performance Update slide image

KASIKORNTHAI Regulatory Capital and Financial Performance Update

K KASIKORNTHAI Private Banking Group: Key Performance . • • Multi-Corporate Business Large Corporate Business ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Medium Business Small & Micro Business High Net Worth Individual Affluent Middle Income Mass International comprehensive wealth management services Cooperate with Lombard Odier to raise service and product standards to international levels Provide integrated wealth planning services, advising families on wealth management, continuity, and growth Enhance use of technology to improve client experience Build comprehensive client insights from data-mining 36% #1 Market Share by # of customers With 35.4% market share (12,821 customers) 35% 34% 34% 33% 2019 35% 35% 35% 35% 2020 2021 2022 (#1) 9M23 Key Performance • Growing AUM Bt786bn AUM in 9M23; growth 0.9% YTD in 9M23 AUM Breakdown: Investment 60% and Deposit 40% (Bt bn) 800 750 717 700 788 786 775 779 650 2019 2020 2021 2022 9M23 Source: Private Banking Group (market share by number of customers) ■ 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 บริการทุกระดับประทับใจ K KASIKORNTHAI Retail Business: Key Performance Note: High Net Worth Individual = Individual wealth with KBank and its wholly-owned subsidiaries > Bt50mn ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK 55 55 • Multi-Corporate Business Large Corporate Business Medium Business Small & Micro Business High Net Worth Affluent Middle Income Mass Individual Empower Retail customers in everyday life Seamlessly integrating all service channels of KBank through K PLUS Democratizing savings and investments through digital capability and integrated investment platform Liquidity enhancement, along with provision of financial literacy to retail customers in support of their vigorous growth Connecting with partners and providing cross-platform loyalty program K+ #1 Digital Banking ⚫ NPS: Mobile Banking Level by Nielsen 2022 • Recognition Award from national & international institutes #3 Mortgage Loan Outstanding Top 3 among commercial banks with 7.7% market share in 9M23; steady growth and maintain good portfolio quality (% Market Share) Key Performance #1 Debit Card spending •Maintain top position by delivering value and benefits matching customer lifestyles with 51% market share in 1H23 Launched media promoting Journey card and improving customer experience with auto renewal expired card #1 Mutual Fund AUM Highest share, 22.5% in 9M23 Highest share in Money Market & Fixed Income Fund, Term Fund and Foreign Investment Fund #1 Credit Card spending with 20.5% market share in 9M23 #2 Number of Cards ⚫ with 15.4% market share in 9M23 ⚫ Card-accepting merchant services (online & offline platforms): ranked #1, with 34% market share by sales volume in 1H23 #2 Bancassurance Premium • MTL ranked #2 in total, new business and renewal premiums with 9M23 market share of 16.0%, 16.3%, and 15.9% respectively. Bancassurance Mortgage Loan (% Market Share) Mutual Fund (% Market Share) 10% 9.2% 9.4% 8.3% 8.1% 7.7% 30% 20% 20.1% 22.1% 21.8% 21.8% 22.5% 30% 24.8% 23.0% 20.1% 19.91.8% 19.3% 20% 5% 16.6% 18.4% 17.1% 18.3% 10% 10% 0% 0% 0% 2019 2020 2021 2022 9M23 2019 2020 2021 2022 9M23 บริการทุกระดับประทับใจ 16.3%.0% 5.9% 16.8.6% 2019 New Business 2020 Total Premium 2021 2022 9M23 Renewal Premium 56
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