Q1FY24 Results - Investor Presentation
Appendix
| Appendix: P&L - Continuing & Discontinued Operations
Financial Effects post Disposal (Year-on-Year)
Q1FY23
Q1FY24
YoY Movement
RM'mil
Reported
(A) + (B)
Cont'd Ops
(A)
Discont'd Op
(B)
Reported
(A) + (B)
Cont'd Ops
Discont'd Op
Reported
(A)
(B)
Continuing
Operations
Discontinued
Operation
Income
- NII
1,153
1,035
118
1,202
1,151
51
4%
11%
(57%)
863
831
32
809
809
-
(6%)
(3%)
(100%)
- NOII
289
204
86
393
342
51
52
36%
68%
(40%)
Expenses
(544)
(469)
(75)
(508)
(508)
(7%)
8%
(100%)
PBP
609
566
43
694
643
51
14%
14%
20%
(Impairment)/Writeback
(64)
(66)
2
(190)
(190)
>100%
>100%
(100%)
PBT
545
501
45
504
453
51
PAT
425
387
39
403
352
PATMI
410
387
24
378
352
26
CTI
47.2%
45.3%
63.8%
42.2%
44.1%
N/A
ཁྐྲཁྐྲ ༠ S
(8%)
(10%)
15%
(5%)
(9%)
33%
(8%)
(9%)
9%
(4.9%)
(1.2%)
(63.8%)
Financial Effects post Disposal (Quarter-on-Quarter)
Q4FY23
Q1FY24
QoQ Movement
RM'mil
Reported
(A) + (B)
Cont'd Ops
(A)
Discont'd Op
(B)
Reported
(A) + (B)
Cont'd Ops
(A)
Discont'd Op
(B)
Reported
Continuing
Operations
Discontinued
Operation
Income
1,152
1,152
1,202
1,151
51
4%
N/A
- NII
824
824
809
809
(2%)
(2%)
N/A
- NOII
328
328
393
342
52
51
20%
4%
N/A
Expenses
(556)
(556)
(508)
(508)
(9%)
(9%)
N/A
PBP
597
597
694
643
51
16%
8%
N/A
(Impairment)/Writeback
(51)
(51)
(190)
(190)
>100%
>100%
N/A
PBT
546
546
504
453
51
(8%)
(17%)
N/A
PAT
420
420
403
352
51
(4%)
(16%)
N/A
PATMI
420
420
378
352
26
(10%)
(16%)
N/A
CTI
48.2%
48.2%
42.2%
44.1%
N/A
(6.0%)
(4.1%)
N/A
AmBank Group
Q1FY24 Results - Investor Presentation
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