KASIKORNBANK Financial Overview slide image

KASIKORNBANK Financial Overview

K EXCELLENCE Property Market: No clear sign of property bubble Supply Side: New Housing Completions and New Projects Launched in BMR* 1,000 Units 284 300 250 200 190 136 145 150 1; 100 50 0 4443 1994 1995 1996 1997 866 1999 ■New Housing Completions New Projects Launched ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Outstanding Mortgage Loans to Individuals and Property Developers to GDP % 25.0 20.0 A 20° 14 31 13 20 52468464 66 81 68 58 117 86 102 51 50 62 75 15.0 84 62 2000 2001 2002 10.0 2009 2010 2011 2012 2007 2008 5.0 10.0 12.4 9.6 13.7 9.2 → 10.4 16.8 15.3 10.9 → 16.6 11.1 15.3 13.8 13.2 13.9 14.6 16.2 17.1 17.2 16.9 17.2 18.9 18.7 19.3 19.9 1,000 Units 200 100 148 ° 2008 % (YoY) 25.0 19.4 20.0 15.8 16.0 13 0.0 10.0 10.9 5.0 9.9 0.0 -6.0 -10.0 -15.0 1992 1993 Demand Side: Transferred Properties in BMR* 181 178 151 2009 Land 2010 Price growth of Properties 2000 Single House 2005 2011 2006 2007 Townhouse 158 2012 2008 2009 2010 4.3 2.8 2012 1994 1997 2000 2008 2009 2012 2003 % Outstanding loans to Property Developers to GDP -% Outstanding mortgage loans to GDP ■Mortgage loans to GDP is higher than the pre-crisis level, due to several factors such as changes in consumer behavior, intense competition among banks, and a more accessible credit market ■Outstanding loans to property developers to GDP was 4.0%, which was lower than the pre-crisis level ■Supply Side: New housing completions and new projects launched were still below the pre-crisis level ■Demand Side: In the last 5 years, the number of transferred properties was still higher than the supply side figures ■Prices: Property prices are on an upward trend, albeit at a slow pace ■NPL ratio for mortgage loans at Thai commercial banks was low at 2.3% as of 4Q12 Sources: National Economic and Social Development Board (NESDB), BOT, Real Estate Information Center (REIC), Agency for Real Estate Affairs (AREA), the BOT, and KResearch Note: *Including Condominium, Single House and Townhouse; BMR = Bangkok and Metropolitan Area บริการทุกระดับประทับใจ 109 K EXCELLENCE Household Borrowing Household Borrowing to GDP Old Definition New Definition 30.0% 90.0% 80.0% 77.6% 70.5% 63.3% 7.2% 70.0% 20.0% 5.9% 11.6% 60.0% 5.1% 10.5% 50.0% 9.4% 24.2% 10.0% 40.0% 23.0% 28.8% 24.6% 20.2% 30.0% 19.9% 20.0% 15.0% 11.3% 8.1% 7.9% 26.2% 28.8% 32.1% 0.0% 10.0% 8.1% 12.1% 13.3% 13.8% 0.0% T 1991 1994 1996 1997 2010 2011 2012 Commercial Banks SFIS Saving Cooperatives 2001 19.0% ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK % NPL for Consumption Loans of Thai Commercial Banks 19.4% 13.5% 9.7% 6.2% 2006 5.0% 2007 4.1% 3.4% 3.1% 2.3% 2.0% 2012 1.9% 1Q13 2.0% Non-Bank Fis Others --Total Old Definition: Data from 1991 - 1997 are lending from commercial banks and SFIs to individual persons for consumption only New Definition: For the data from 2010 onwards, the information accounts for all individual persons' outstanding loans from all types of financial institutions, including saving Co-ops and non-banks Debt Service Ratio Cross Country Comparison 50% 40% 40% High probability of insolvency 31% 28% 29% 30% 20% 10% 0% 14.50% 14% US (2008) UK (2008) Korea (1997) Korea (2011) Thailand (2008) Thailand (2011) Source: BOT, Bank for International Settlements (BIS), National Statistical Office (NSO), and KResearch Household Borrowing to GDP is higher than the pre- crisis level, due to several sectors such as changes in consumer behavior, intense competition among banks, and a more accessible credit market ■ Although household borrowing to GDP is rising, the debt service ratio of Thai households is still at a moderate level as interest rates are kept low ■NPL ratio for consumption loans of Thai commercial banks is on a decreasing trend reflecting a better quality of retail credit บริการทุกระดับประทับใจ 110
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