Creating the Future of Finance - Breakthrough Innovation slide image

Creating the Future of Finance - Breakthrough Innovation

K KASIKORNTHAI ROA and ROE December 2022 (Consolidated) ธนาคารกสิกรไทย 开泰银行 KASIKORN BANK ROA (%) 2.5 (%) 24 ROE** 2.0 16 1.5 1.27 1.20 0.98 1.0 0.85 0.86 0.5 ཟླ 8 ༄ སྔ 。 + 20 10.61 9.90 8.44 7.10 7.38 0.0 0 2018 2019 2020* 2021 2022 2018 2019 2020* 2021 2022 ROA (%) ROE (%) 2018 2019 2020 2021 2022 1Q22 2Q22 3Q22 4Q22 1.27 1.20 0.85 0.98 0.86 1.09 1.04 1.00 0.30 10.61 9.90 7.10 8.44 7.38 9.30 9.13 8.49 2.63 Note: The Bank and its subsidiaries have adopted new accounting standards (TFRS 9: Financial Instruments) since January 1, 2020 onwards, some financial statements and financial ratios are not comparable with previous years' financial figures before Y2020, which were based on the prior accounting standards (non-TFRS9). ** ROE = Net profit (attributable to equity holders of the Bank) deduct dividend from other equity instruments after income tax divided by average equity of equity excluded other equity instruments บริการทุกระดับประทับใจ K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Capital (Reported Number: Excluding Net Profit of Each Period) December 2022 (Consolidated) Bank only Basel III KASIKORNBANK FINANCIAL CONGLOMERATE* Basel III (%) (%) 18.52 17.26 18.0 3.58 17.74 2.80 17.83 18.02 21.0 18.32 2.51 15.0 06814.9410 2.41.15.423-8815.96 18.0 2.42 19.62 3.43 18.80 2.67 18.77 18.81 2.28 15.0 1.97. 16.130 16.49 7 16.84 12.0 12.0 9.0 9.0 14.75 14.94 14.26 14.32 $14.93 15.90 16.19 15.48 15.46 15.86 6.0 6.0 3.0 3.0 0.0 0.0 2018 2019 CET1 AT1 2020** Tier1 2021 2022 ■Tier2 2022 Tier1 ■Tier2 Capital adequacy remains sufficient through the changing economic environment and to support business growth; maintained adequate Tier 1 ratio, as required under the Basel III and new requirements. 2018 2019 2020** 2021 CET1 AT1 2018 2019 2020 2021 2022 1Q22 2Q22 3Q22 4Q22 Bank only CAR (%), excluding net profit of each period Tier 1 (%), excluding net profit of each period 17.26 18.52 17.74 17.83 18.02 17.44 17.34 18.22 14.75 14.94 14.94 15.42 15.96 15.33 15.26 16.14 18.02 15.96 KASIKORNBANK FINANCIAL CONGLOMERATE* CAR (%), excluding net profit of each period Tier 1 (%), excluding net profit of each period 18.32 15.90 19.62 16.19 18.80 16.13 18.77 16.49 18.81 16.84 18.34 16.35 18.37 16.39 19.19 18.81 17.21 16.84 Note: * KASIKORNBANK FINANCIAL CONGLOMERATE means the company under the Notification of the Bank of Thailand re: Consolidated Supervision, consisted of KBank, K Companies and subsidiaries operating in supporting KBank, Phethai Asset Management Co., Ltd. and other subsidiaries within the permitted scope from the BOT's to be financial conglomerate. Under Bank of Thailand regulations, net profit in the first half of the year is to be counted as capital after approval by the Board of Directors as per the Bank's regulations. Net profit in the second half of the year is also counted as capital after approval of the General Meeting of Shareholders. However, whenever a net loss occurs, the capital must be immediately reduced accordingly. ** The Bank and its subsidiaries have adopted new accounting standards (TFRS 9: Financial Instruments) since January 1, 2020 onwards, some financial statements and financial ratios are not comparable with previous years' financial figures before Y2020, which were based on the prior accounting standards (non-TFRS9). บริการทุกระดับประทับใจ 17 18
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