Q1FY23 Results - Investor Presentation
Disposal of AmGen
Disposal of AmGen - Proforma Financial Effects
Proforma Financial Effects post Proposed Disposal (Full Financial Year)
FY2021
FY2022
YoY Movement
RM'mil
NII
Proforma¹
AmGen Hldg² As Reported³
Proforma¹
AmGen Hldg²
As Reported³
Proforma¹
AmGen Hldg²
As Reported³
2,823
113
2,935
3,167
108
3,275
12%
(4%)
12%
ΝΟΙΙ
1,114
503
1,617
966
424
1,390
(13%)
(16%)
(14%)
Income
3,937
616
4,552
4,133
532
4,665
5%
(14%)
2%
Expenses
(1,776)
(357)
(2,132)
(1,775)
(319)
(2,094)
22
(10%)
(2%)
PBP
2,161
259
2,420
2,359
212
2,571
9%
(18%)
6%
(Impairment)/Writeback
(1,139)
3
(1,137)
(768)
2
(766)
(33%)
(35%)
(33%)
PBT
1,022
262
1,283
1,591
214
1,805
56%
(18%)
41%
PAT
8434
233
1,0764
1,407
187
1,595
67%
(19%)
48%
PATMI
CTI
8434
1195
9624
1,407
955
1,503
67%
(19%)
56%
45.1%
57.9%
46.8%
42.9%
60.1%
44.9%
(2.2%)
2.2%
(1.9%)
Proforma Financial Effects post Proposed Disposal (Quarterly)
Q1FY22
Q1FY23
YoY Movement
RM'mil
NII
Proforma¹
AmGen Hldg²
As Reported³
Proforma¹
AmGen Hldg²
As Reported³
Proforma¹
AmGen Hldg²
As Reported³
792
27
818
831
32
863
5%
21%
6%
ΝΟΙΙ
284
135
420
217
81
298
(24%)
(40%)
(29%)
Income
1,076
162
1,238
1,048
113
1,162
(3%)
(30%)
(6%)
Expenses
(421)
(74)
(495)
(465)
(79)
(544)
10%
7%
10%
PBP
655
88
743
584
34
618
(11%)
(61%)
(17%)
(Impairment)/Writeback
(203)
0
(203)
(66)
2
(64)
(68%)
>100%
(69%)
PBT
452
88
540
518
36
554
15%
(59%)
3%
PAT
350
73
422
404
30
434
16%
(59%)
3%
PATMI
350
375
387
404
155
419
16%
(59%)
8%
CTI
39.1%
45.5%
40.0%
44.3%
69.8%
46.8%
5.2%
24.3%
6.8%
Notes:
1. Excludes 100% AmGeneral Holdings Berhad Group's reported numbers
5. After 49% minority interest deduction
2. AmGen Hldg = AmGeneral Holdings Berhad
3. As reported in AMMB's financial statements
4. Excludes exceptional one-off items: (i) Settlement: RM2,830mil; (ii) Goodwill and other impairment: RM1,937mil; and (iii) Settlement related legal and professional expenses: RM21mil
AmBank Group
Q1FY23 Results - Investor Presentation
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