KBank Subsidiaries and ASEAN Economic Strategy slide image

KBank Subsidiaries and ASEAN Economic Strategy

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Expected Credit Loss: Provision Reserve (PD x LGD x EAD) Existing building blocks of both provision and credit cost are unchanged. TFRS 9 changes only the definition and methodology of provision calculation. TFRS 9 (Effective: January 1, 2020) Probability of Default (PD) Stage 1: Performing 1 Year Stage 2: Under-performing Lifetime Stage 3: Non-performing Lifetime Loss Given Incorporate forward looking over lifetime ■ Macro-factor is captured through PD point-in-time Define relevant economic factors & scenario Incorporate through PD point-in-time ■ Term structure PD is derived over behavioral life Derive term structure PD & ECL by scenario Weight with probability for final ECL Multi-scenario is weighted to come up with final Expected Credit Loss (ECL) Incorporate recovery from both collateral and cash payment Default (LGD) Exposure at Default (EAD) Combination of drawn and undrawn as credit exposure ■ It is an accounting complication to treat drawn ECL as assets contra and undrawn ECL as liabilities, while to risk, both are "credit exposure" ■ Drawn is "outstanding amount + EIR adjustment" ■ Undrawn is "outstanding amount x conversion factor" "Drawn" Principal + Accrued Interest +EIR adjustment "Undrawn" Notional x CCF 1) Contingent products: LI, LC 2) Committed unused facilities CCF could be regulatory CCF or behavioral CCF Note: Drawn = Loan amount that customer has already drawn down, which is booked under loans to customers or part of "Interbank and money market items" Undrawn Credit facilities that are not utilized yet or credit facilities that are utilized but are booked as contingent liabilities, excluding derivatives EIR = Effective Interest Rate; LI = Letter of Indemnity; LC = Letter of Credit; CCF = Conversion Credit Factor บริการทุกระดับประทับใจ K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Expected Credit Loss: Day 1 Adoption (Effective: January 1, 2020) Even without excess allowance, prudence on TFRS 9 can be achieved through conservatism in the model assumption TFRS 9 Case 1: Banks with Excess Allowance Stage 1 Stage 2 Model Output Management overlay + Current Stage 3 Excess Reserve Required Reserve Release to P&L over Five Years or subject to BOT change (Requirement) "BOT 1% Floor" 1% x Stage 1 +2 of EAD of Customers Definition: Model Output and Management Overlay Model Output: Results generated from pure model base and stable assumptions where key driving factors on its value are: ■ Shift of asset structure from Stage 1 to Stage 2 " Change of economic outlook ■ Move between drawn & undrawn ECL Excess Provision Case 2: Banks with Provision Shortfall Stage 1 1) Provision shortfall (Current <T9) Stage 2 Model Output + Management overlay (Requirement) "BOT 1% Floor" 1% x Stage 1+2 of EAD of Customers Stage 3 Deduct from Retained Earnings Floor Outcome Management Overlay: ECL estimation to cover emerging issues and uncertain future events not captured in the model 2) Provision Shortfall (T9 BOT floor) Note: EAD = Exposures At Default →Deduct from Tier 1 for Three Years * The BOT Reserve Requirement 1% Floor = 1% of stage1 + stage 2 of EAD of customers. It is used to maintain financial stability, both prudential and countercyclical; the BOT will enforce it through capital requirements บริการทุกระดับประทับใจ 128 127
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