TMB Synergy and Financial Projections slide image

TMB Synergy and Financial Projections

Merged bank's loan portfolio in readiness for IFRS 9 NPLs (bn.) NPL Ratio and Coverage Ratio +19.6 bn from TBANK -3.6 bn from TMB 2.76% 2.30% 37.7 140% 120% 19.6 21.7 2018 18.2 2019 2018 2019 Total Loan Portfolio Breakdown PSM NPL 2.8% 3.6% 93.7% 2018 2.3% 3.4% 94.3% 2019 TMB Make THE Difference • NPLs increased from TBANK consolidation was THB 19.6 bn • TMB's NPLs was THB 18.2 bn, down by THB 3.6 bn YoY from proactive NPL management through write-off and sales • On consolidate basis, NPLs was THB 37.7 bn • As of Dec 2019, TBANK NPL ratio was 2.29% while TMB NPL ratio was 2.33% • NPL ratio on consolidated basis, therefore, was at 2.30% compared to 2.76% last year • TMB maintained its coverage ratio at 140% as target • When combined with TBANK's coverage ratio of 102%, Coverage ratio was at 120% on consolidated basis • Performing loan represented 94.3% of total loan with 3.4% SM and 2.3% NPLs • Through the year, TMB has continued to de-risk its portfolio with an aim to reduce SM loans Note: Consolidated Balance sheet included TBANK's financial position as of 31 Dec 2019 TMB TBANK 7
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