KASIKORNBANK Economic and Subsidiaries Performance Overview slide image

KASIKORNBANK Economic and Subsidiaries Performance Overview

• • . K KASIKORNTHAI Progress of Growth Strategy ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK PAY Dominate Digital Payment Reimagine Commercial & Consumer Lending Increase customer's engagement and obtain fund flow Make payment accessible anytime, anywhere Increase digital market share and K PLUS users to 23.9mn in 2023 88 Democratize Investment & Insurance Objective & Aspiration Expand consumer credit and SME support with better asset quality, offering inclusive lending services at reasonable pricing for all . Increase fee and non-interest income Grow wealth AUM by 20% (mutual fund AUM at 38%) within three years Grow wealth customer base by 1 million customers within three years . Penetrate Regional Market Focus China, Indonesia and Vietnam 2023 4% of Net Total Income (NTI) 1.3mn K PLUS users in Vietnam 2027 Indonesia: Top 20 banks by loan size & the largest bank in East Java Vietnam: Top 20 banks by asset size K PLUS 21.1mn with 73% active rate K PLUS Users 25.3bn Total Transactions 4.5bn, valued Bt12.4trn Financial Transactions -1.84% YTD (-1.61% YoY) Loan Growth decreased from SME, Credit Cards, Personal Loan and NPL outflow management 1H23 Performance 17.5bn Loan Outstanding from LINE BK (JV-lending with LINE)* Mutual Fund Bt42bn (4.3% YTD) AUM Growth 52K (7.2% YTD) New MF Customers > 90% from K PLUS Bancassurance #2 Total Premium 15.4% market share #2 New Business Premium 15.8% market share 2.5% of Net Total Income in 2022 #1 676k The biggest Thai K PLUS Users bank in Shenzhen in Vietnam Launched KBTG Vietnam Launched QRIS in Indonesia Strengthen Harmonized Sales and Service Experience Objective & Aspiration Strengthen digital-led sales and service through KBank and partner platforms Optimize physical service and human touch Enhance basic infrastructure to harmonized physical and digital customer experience Note: Not consolidated in KBank Consolidated Financial Statement QRIS Quick Response Code Indonesia Standard NPS Net Promoter Score #1 1H23 Performance #1 816 10,967 Mobile Banking NPS 2022 among Branches E-Machines (K PLUS Users) Thai banks บริการทุกระดับประทับใจ > 220,000 Banking agents including touchpoints 27 K KASIKORNTHAI Growth Strategy: Dominate Digital Payment ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK To increase digital market share and active K PLUS users PAY: To make payment accessible anytime, anywhere for everyone with secure, convenient, and good customer experience Strategy Key Achievements in 1H23 Consumer Payment Empower moment to pay anytime anywhere borderless experience with variety source of fund across channels Commercial Payment Enhance business opportunity and trustworthiness thru reliable payment solution and universal source of fund acceptance capability which fits domestic and overseas ecosystem Regional Payment Enrich CLMV customers' cross border payment experience with simple and cost-efficient solution by leveraging KBank local channels K PLUS ⚫ K PLUS user continuously grew 14% YoY to 21.1 million users • Multi Source of Fund on K PLUS - Partner Point • Continuously increase engagement and stickiness in customer everyday spending activities Merchant Solution for High Growth Segment Capturing more MOLS by leveraging partner online solution • Uplifting merchant capability: K SHOP Chat and Bill Trustworthy Business Payment Solution • Capturing small enterprises with online K Payroll package thru K BIZ • Capturing new business volume with payout solution from online entertainment platform thru K CORP API **API Aapaton Programing interface ได้ทุกธนา 111 KO โอนจ่ายง่าย ได้หลายบัญชี mild funanidos I BIZ Note: MOLS = Merchant Online บริการทุกระดับประทับใจ อป าง นก ง่ายๆ ไม่ต้องใช้ Use K Point K-market 28
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