KASIKORNTHAI Regulatory Capital and Financial Performance Update slide image

KASIKORNTHAI Regulatory Capital and Financial Performance Update

K KASIKORNTHAI Bad Assets Resolution September 2023 (Consolidated) Write-offs ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK NPL Portfolio Sales (Bt bn) 70 60 50 40 30 (Bt bn) 59.0 80 72.0 73.3 70 60 50 40 26.4 27.4 30 15.4 21.5 20 11.4 6.4 8.4 7.1 6.8 2008-2015: 9.0 10 2021: no bulk NPL sales no NPL sale 0 2016 2021 2022 9M23 Gill 19.9 20 10.7 10.3 10.1 9.6 10 5.5 4.3 3.9 7.3 5.0 0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 9M23 Outstanding Foreclosed Properties 2007 NPL sales 2008 2015 2017 2018 2019 2020 legal claim amount, not book value of transferring amount NPL sales mostly to AMCS except 2007: Standard Bank Asia Limited and Morgan Stanley Emerging Markets Inc., 2016: JMT Network Services PCL, and 2022: Most NPL sales to JK Asset Management Sales of Foreclosed Properties (KBank only) (Bt bn) 31.5 28.4 24.9 16.7 15.9 15.1 12.5 12.1 16.1 17.4 19.6 13.4 (Bt bn) 54.7 56.4 46.3 13.1 6.5 5.4 5.6 6.0 5.0 4.8 4.1 4.0 4.3 2.8 3.0 2.9 3.0 2.4 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 20229M23 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 9M23 Note: On September 11, 2013, the Bank was formally notified of its final loss sharing portion under the asset transfer agreement with TAMC established in October 2001. This amounted to Bt206mn. An amount of Bt1,159mn relating to the provision for losses recorded in prior years has been reversed through profit or loss in 2013. บริการทุกระดับประทับใจ K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK TFRS 9: Investment in Securities Portfolio and Structure September 2023 Instrument Type (Consolidated) Financial Assets Classification (TFRS 9) Consolidation Bank only (Bt bn) (Bt bn) 1,098 1,200 1,029 1,037 1,098 1,029 1,037 0.4% 1,200 824 0.9% 1.0% 824 0.3% 1,000 11% 0.8% 1.0% 777 11% 10% 1,000 0.3% 11% 800 0.4% 12% 11% 0.2% 10% 17% 800 14% 56% 17% 18% 560 15% 62% 600 15% 65% 478 495 600 20% 56% 329 8% 18% 30% 13% 18% 400 400 11% 33% 61% 59% 60% 35% 38% 14% 200 53% 54% 29% 200 38% 32% 56% 50% 41% 67% 0 0 6% 6% 5% 5% 8% 6% 4% 6% 2019 2020 2021 2022 9M23 2020 2021 Other Investment (Investments in Receivables, Investments in Subsidiaries and Other Investments) 2022 9M23 Investments Subsidiaries 2020 2021 2022 9M23 Amortized Cost Equity Investment Foreign Bonds Corporate Bonds ■Government & State Enterprise Bonds 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. 81 Investment Portfolio (Bt bn) 824 1,098 1,029 1,050 1,037 Investment Portfolio (% Growth YoY) 23.51% 17.22% 6.15% 33.16% (6.23%) 11.03% (1.24%) บริการทุกระดับประทับใจ 2018 2019 2020 2021 2022 663 777 9M22 9M23 1Q23 2Q23 3Q23 1,057 1,054 1,037 (2.08%) 0.38% (1.24%) 82
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