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Investor Presentaiton

Financial Snapshots - KGI Bank Improving profit source KGI Bank (consolidated) 2015 2016 2017 2018 Total assets (NT$bn) 546.2 572.1 590.1 683.3 Total net worth (NT$bn) 57.9 58.9 61.4 58.6 Total assets/ net worth (X) 9.4 9.7 9.6 11.7 Net profits (NT$bn)1 5.2 3.8 3.2 2.2 EPS (NT$/ share) 1.13 0.83 0.69 0.47 Book value per share (NT$/ share) 12.57 12.79 13.33 12.72 CAR ratio (%) 15.0 13.2 14.2 13.4 ROAE (%) 9.2 6.6 5.32 3.63 ROAA (%) 0.9 0.7 0.5 0.3 Note: 1. Excluding profits attributable to non-controlling interests; 2. The adjusted ROAE, which excluded the impact derived from the reduction of deferred tax asset (NT1.2bn), rose to 7.3% in 2017; 3. The adjusted ROAE, which excluded the impact derived from the reduction of deferred tax asset (NTO.6bn), rose to 4.6% in 2018; 4. 2015 was the pro-forma figures post CDIB Capital Group business transfer 中華開發金控 CHINA DEVELOPMENT FINANCIAL This slide is part of a presentation by China Development Financial Holding Corporation and/or its affiliates (together, "CDF") and is intended to be viewed as part of that presentation. The presentation has not been updated since it was originally presented, and does not constitute a commitment by any CDF entity to underwrite, subscribe for or place any securities or to extend or arrange credit or to provide any other services. 46
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