KASIKORNBANK Economic and Subsidiaries Performance Overview slide image

KASIKORNBANK Economic and Subsidiaries Performance Overview

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK TFRS 9: Investment in Securities Portfolio and Structure June 2023 Instrument Type (Consolidated) Financial Assets Classification (TFRS 9) Consolidation Bank only (Bt bn) 1,200 (Bt bn) 1,098 1,029 1,054 1,098 1,029 0.4% 1,054 824 0.9% 1.0% 1,200 11% 0.3% 1,000 777 11% 11% 824 1.0% 0.8% 0.3% 11% 1,000 800 0.4% 12% 11% 10% 0.2% 17% 14% 17% 18% 800 56% 15% 560 504 600 15% 62% 64% 478 20% 600 56% 8% 329 18% 30% 13% 16% 400 400 61% 59% 59% 38% 11% 33% 35% 30% 56% 200 53% 54% 200 38% 32% 67% 50% 43% 6% 0 0 6% 6% 5% 5% 8% 4% 6% 2019 2020 2021 2022 1H23 2020 2021 Other Investment (Investments in Receivables, Investments in Subsidiaries and Other Investments) Equity Investment Foreign Bonds Corporate Bonds ■Government & State Enterprise Bonds 2022 Investments Subsidiaries 1H23 2020 2021 2022 1H 23 Amortized Cost Fair Value through OCI Fair Value through PL ■KBank's guideline for investment portfolio management is to primarily maintain liquidity in order to support a future change in business conditions. In addition, an investment strategy was established in line with changes in economic conditions and the movement of money markets and capital markets both at home and abroad. 2018 2019 Investment Portfolio (Bt bn) 663 777 2020 824 2021 2022 1,098 1,029 1H22 1H23 1,050 1,054 1Q23 2Q23 1,057 1,054 Investment Portfolio (% Growth YoY) 23.51% 17.22% 6.15% 33.16% (6.23%) 11.03% บริการทุกระดับประทับใจ 0.38% (2.08%) 1 0.38% 83 K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Deposits Growth and Loans to Deposits Ratio June 2023 (Consolidated) Deposits Loans to Deposits Ratio (Bt bn) 100% 3,000 2,599 2,749 2,709 96.6% 2,345 95.7% 2,400 2,072 95% 93.2% 1,800 90.8% 90.4% 1,200 90% 600 0 85% 2019 2020 2021 ■Deposits 2022 1H23 2019 2020 2021 2022 1H23 Loans to Deposits Deposits and Loans to Deposits Ratio is in line with peers. 2018 2019 2020 2021 2022 1H22 1H23 Deposits (Bt bn) 1,995 2,072 2,345 2,599 2,749 2,672 2,709 1Q23 2,713 2Q23 | 2,709 Deposits (% YoY) Deposits (% YTD) 6.2% 3.9% 13.2% 10.8% 5.8% 6.2% 3.9% 13.2% 10.8% 5.8% 7.7% 1.4% 3.0% 1.4% 2.8% (1.4%) (1.3%)! (1.4%) Loans to Deposits Ratio (%) 95.9% 96.6% 95.7% 93.2% 90.8% 93.2% 90.4% 90.9% 90.4% บริการทุกระดับประทับใจ 84
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