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Investor Presentaiton

Key Ratios 1H22 2Q22 (%) 2Q23 1Q23 Q-0-Q 1H23 Y-o-Y Y-o-Y BAU^ BAU^ ROE ~ Reported ROE 10.7 10.3 10.6 10.4 10.3 10.7 10.3 10.6 9.1 8.5 NIM ~* 2.24 2.26 2.25 2.47 2.47 Non-interest income / total income 31.6 29.5 30.6 24.9 24.8 Cost to income 45.1 46.9 46.0 46.5 46.0 Allowance coverage (including regulatory reserve) 97.9 98.3 97.9 102.0 102.0 Allowance coverage (excluding regulatory reserve) 91.6 94.2 91.6 99.6 99.6 Loan loss charge ~ 0.39 0.37 0.38 0.41 0.49 Gross impaired loans ratio. 3.3 3.2 3.3 3.5 3.5 Net impaired loans ratio (Net of IA and PA). 0.3 0.2 0.3 0.0 0.0 ROA~ 1.00 0.97 0.99 0.97 0.97 Book value per share (RM) 6.28 6.13 6.28 5.80 5.78 Loan to Deposit (LDR) 87.8 88.3 87.8 88.7 88.7 CASA ratio 38.5 37.9 38.5 42.3 42.3 Notes: Annualised >> Daily Average ^ Excludes (net of tax): 1Q22: Exceptional items of RM45 mil and cukai makmur of RM78 mil; 2Q22: Exceptional items of RM44 mil and cukai makmur of RM222 mil 30 30
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