KASIKORNTHAI Regulatory Capital and Financial Performance Update slide image

KASIKORNTHAI Regulatory Capital and Financial Performance Update

K KASIKORNTHAI KIV Business Model Mass Market ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Opportunity to Improve Profitability KIV Business Model Profitably Servicing the Mass Market (Inclusive of Underbanked) Major Financial Services Categories Bank's + Partner's Capabilities = Cost Down • Non-Corp Loans Asset-Based Investment Insurance Brokerage Deposit / Saving / Source of Fund Payment / Channels e-Wallet Infrastructure Group-Savings e-Wallet Payment Gateway • Loyalty Points KAPTURE LINE BK TPP KGP ONE LINE BK BUT Over 15 Million Users Key KBank's Capabilities 888 K+ Over 20 Million K Plus Users Sales & Service Channel (Selling / KYC) % Credit Scored • P2P Borrow-Lend Value-Chain Based . Foreign Currency kbao K Over 10 Billion Baht Note: According to BOT's Survey on Financial Inclusion, there were 45.5% usage, 49.5% self-exclusion, and 5% no-access. บริการทุกระดับประทับใจ K KASIKORNTHAI KIV's Economic Value 900 - 1,100 Economic Profit¹) Million Baht 81 2022 2023 KIV's Investment Value²) 21,500 25,000 30,000 No. of Investment 6 14 Loan Book 37,000³) 40,000 45,000 層 Deposit Wallet LINE BK T2P To Be Launched Data Core IT Back-End Funding ธนาคารกสิกรไทย 开泰银行 KASIKORN BANK 4,500 - 5,000 2026 65,000 - 70,000 14 75,000 80,000 Significantly increase KBank's corporate values • Faster Speed and Efficiency of Business Operations • Better Cost Effectiveness • More Accessibility in Ecosystems . A Crucial Role to Boost KBank's ROE Performance in the Next 3-5 Years Note: 1) Economic Profits = Profit Sharing of Companies Under KIV + Net Interest Income from Loan to Companies Under KIV + Additional Sale and Service for KBank 2) Investment Value = Capital Injection + Accumulated Profit Sharing of Companies Under KIV + Realized and Unrealized Gains (Losses) on Investment บริการทุกระดับประทับใจ 95 96 90
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