TMB Synergy and Financial Projections slide image

TMB Synergy and Financial Projections

Zoom-in on people integration Closing share purchase transaction 3 Dec 2019 Management Outing (20-21 Dec 2019) Number of employees under consolidation basis 19,432 persons TMB Make THE Difference 8,135 persons ธนาคารธนชาต Thanachart Bank 11,297 persons Management Townhall (Jan, 31, 2020) TBANK #Wave1 Cascaded communication bank-wide (5 Feb-21 Mar, 2020) TBANK TBANK TBANK TBANK #Wave2 #Wave3 #Wave4 TBANK Employee transfer #Wave1-#wave3 focus on employee related to high value segment customers EBT Mid, 2021 TMB Make THE Difference #Wave5 Full scale employee transfer (last batch) Current top management fill- in BNS top management will save HR expense at least THB 45 mn p.a. • Natural attrition rates are vary to nature of work • Branch staffs' natural attrition rate approx. 15-20% • Back office natural attrition • rate approx. 5-15% With the natural attrition and branch consolidation, merged bank expected HR expense growth at EBT would be approx. -4% to -7% CAGR. 27
View entire presentation