KASIKORNBANK Strategic Acquisition slide image

KASIKORNBANK Strategic Acquisition

K KASIKORNTHAI Net Interest Margin March 2022 (Consolidated) NIM (%) 8.00 ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Yield on Earnings Assets and Cost of Fund (%) 6.00 5.29 5 5.21 4.82 4.71 4.76 4 4.27 3.39 3.31 4.19 Yield on Loans 3.27 3.21 3.19 3.83 4.00 3.641 3.61 3 Yield on Earnings Assets 2 2.00 1.19 1.23 1 0.78 0.59 0.57 Cost of Fund 0 1.11 1.14 Cost of Deposits* 2018 2019 2020** 2021 1Q22 0.00 0.71 0.54 0.52 2018 2019 2020* 2021 1Q22 NIM was 3.19% in 1Q22, increasing YoY, due to higher yield on loans and lower cost of funds. ■ High portion of CASA (82%) also helped support low cost of fund. 2018 2019 2020 2021 1Q21 1Q22 4Q21 1Q22 NIM (%) 3.39 3.31 3.27 3.21 3.16 3.19 3.15 3.19 Yield on Earnings Assets (%) 4.27 4.19 3.83 3.64 3.59 3.61 3.58 3.61 Yield on Loans (%) 5.29 5.21 4.82 4.71 4.56 4.76 4.65 4.76 Cost of Fund (%) 1.19 1.23 0.78 0.59 0.60 0.57 0.59 0.57 Cost of Deposits (%), incl DPA 1.11 1.14 0.71 0.54 0.55 0.52 0.53 0.52 Note: Cost of deposits including contributions to the Financial Institutions Development Fund (FIDF) and Deposit Protection Agency (DPA). * The FIDF fee is temporarily reduce from 0.46% to 0.23% for 3 years, according to the BOT announcement in the Royal Gazette, during January 2020 to December 2022. ** 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). บริการทุกระดับประทับใจ K KASIKORNTHAI Cost to Income Ratio March 2022 (Consolidated) Cost to Income Ratio ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Cost to Average Assets Ratio (%) (%) 50 43.96 45.32 45.19 43.49 1 42.82 6 40 4 30 2.26 2.26 2.01 1.83 1.69 20 2 10 0 0 2018 2019 2020* 2021 1Q22 2018 2019 2020* 2021 1Q22 1Q22 cost to income ratio was 42.82%, increased YoY from an increase in other operating expenses (mainly from IT and Marketing), though net total income increased. Focus on cost management and productivity improvement, with new investments for future growth. Cost to Income Ratio (%) Cost to Average Assets Ratio (%) 2018 2019 2020 43.96 45.32 45.19 2021 43.49 1Q21 1Q22 4Q21 1Q22 41.30 42.82 48.16 42.82 2.26 2.26 2.01 1.83 1.78 | 1.69 2.01 I 1.69 17 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). บริการทุกระดับประทับใจ 18
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