9M FY2023 Financial Performance slide image

9M FY2023 Financial Performance

Malaysia Loans Growth: 30 September 2023 31 Dec 2022 RM billion Community Financial Services (reported) Community Financial Services (rebased)1 Consumer % of Portfolio 30 Sep 2023 30 Jun 2023 QoQ YTD Ann. 30 Sep 2022 YOY (Restated) 78% 289.8 283.5 2.2% 278.4 5.5% 272.8 6.2% 78% 289.8 283.5 2.2% 278.2 5.6% 272.8 6.2% 62% 231.2 225.8 2.4% 222.6 5.2% 218.3 5.9% Total Mortgage 35% 131.4 127.4 3.1% 123.0 9.1% 120.6 8.9% Auto Finance 17% 62.6 61.2 2.3% 58.8 8.7% 57.6 8.8% Credit Cards 3% 9.5 9.0 5.7% 8.8 10.3% 8.1 17.1% Unit Trust 7% 25.3 26.0 (2.6)% 29.7 (19.6)% 29.7 (14.8)% Other Retail Loans 1% 2.3 2.2 5.2% 2.2 4.9% 2.3 1.9% Business Banking + SME (reported) 16% 58.6 57.7 1.6% 55.8 6.8% 54.5 7.6% Business Banking + SME (rebased)¹ 16% 58.6 57.7 1.6% 55.7 7.1% 54.5 7.6% SME (reported) 10% 35.6 27.2 31.0% 26.3 47.3% 25.5 39.5% SME (rebased)1 10% 35.6 34.9 2.0% 33.3 9.0% N/A N/A Business Banking (reported) 6% 23.1 30.5 (24.5)% 29.5 (29.3)% 29.0 (20.5)% Business Banking (rebased)1 6% 23.1 22.8 1.1% 22.4 4.1% 29.0 (20.5)% Global Banking (Corporate) (reported) 22% 80.6 79.6 1.2% 84.3 (5.8)% 84.5 (4.6)% Term Loan 59% 47.9 46.4 3.4% 48.6 (1.9)% 50.3 (4.7)% Short Term Revolving Credit 26% 21.0 22.1 (5.2)% 25.5 (23.7)% 23.2 (9.7)% Trade Finance and Others 15% 11.7 11.2 4.8% 10.2 20.3% 11.0 6.9% Global Banking (Corporate) (rebased)1 80.6 79.6 1.2% 84.4 (6.0)% 84.5 (4.6)% Total Malaysia 370.7 363.3 2.0% 362.9 2.8% 357.5 3.7% Note: 1 Rebased loan growth figures are based on adjusted 31 December 2021 position in line with migration of client accounts, effective 1 January 2022 'Term Loan' includes foreign currency denominated accounts, while 'Trade Finance and Others' is combined with 'Overdraft' 25 25
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