Creating the Future of Finance - Breakthrough Innovation slide image

Creating the Future of Finance - Breakthrough Innovation

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORN BANK Deposits Growth and Loans to Deposits Ratio December 2022 (Consolidated) Deposits Loans to Deposits Ratio (Bt bn) 3,000 100% 2,599 2,749 2,345 96.6% 2,400 95.9% 95.7% 1,995 2,072 95% 93.2% 1,800 90.8% 1,200 90% 600 0 85% 2018 2019 2020 ■Deposits 2021 2022 2018 2019 2020 Loans to Deposits 2021 2022 Deposits and Loans to Deposits Ratio is in line with peers. 2018 2019 2020 2021 2022 Deposits (Bt bn) 1,995 2,072 2,345 2,599 2,749 Deposits (% YoY) 6.2% 3.9% 13.2% 10.8% 5.8% Deposits (% YTD) 6.2% 3.9% 13.2% 10.8% 5.8% 1Q22 2Q22 3Q22 4Q22 2,634 2,672 2,660 2,749 9.7% 7.7% 5.1% 5.8% 1.4% 2.8% 2.4% 5.8% Loans to Deposits Ratio (%) 95.9% 96.6% 95.7% 93.2% 90.8% 93.3% 93.2% 92.7% 90.8% บริการทุกระดับประทับใจ K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Funding Structure and Interest Rate Movement December 2022 (Consolidated) 83 Funding Structure Deposit Structure (Bt bn) 2,889 3,053 (Bt bn) 2,800 2,599 2,749 3,200 2,502 6% 7% 2,345 2,800 2,194 2,236 2,400 3% 1,995 2,072 18% 18% 2,400 6% 4% 4% 3% 20% 2,000 3% 2,000 1,600 22% 23% 1,600 3% 4% 76% 1,200 76% - CASA 1,200 93% 94% 90% 91% 74% 800 72% 71% = 82% 91% 800 400 400 0 6% 6% 6% 6% 6% 0 2018 2019 2020 2021 2022 2018 2019 2020 2021 2022 Current ■Savings Term Deposits ■ST and LT Borrowings Interbank and Money Market KBank Interest Rate Movement (Retail customers) ST and LT Borrowings (%) Deposit rates (%) (Jan 3, 2023) (Bt bn) 7.00 Savings 0.25 125 103 6.00 Fixed 3M-12M 0.57-1.00 100 68 82 69 5.00 Fixed 24M-36M 1.15-1.35 75 71 4.00 87% 50 3.00 Lending rates (%) (Jan 5, 2023) 84% 100% 99% 97% 25 2.00 MLR 6.37 0.17% 16% 0.19% 1.32% 0 13% 3% 1.00 MOR 6.74 2018 2019 0.00 MRR 6.50 ■ST Borrowing 2020 ■■B/E & Others 2021 2022 LT Borrowing 2015 2016 2017 2018 2019 2020 2021 2022 MLR Savings Fixed3M บริการทุกระดับประทับใจ 84 54
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