Financial Analysis Presentation slide image

Financial Analysis Presentation

Prudent actions to strengthen portfolio quality Loan Classification (%) NPL Ratio/Stage 3 Pre-Covid-19 19 1.60 tn 1,427 bn Stage 1 Stage2 Stage 3 14.3% 1.50 tn 1.49 tn 1,346 bn 1,328 bn 89.0% Stage 1 89.5% Stage 1 89.1% Stage 1 8.3% Stage 2 7.6% Stage 2 7.9% Stage 2 2.76% Stage 3 2.89% Stage 3 2.98% Stage 3 132 bn 115 bn 118 bn 44.1 bn 43.5 bn 44.4 bn Mar-20 Stage 2+3 177 bn Jun-21 158 bn Sep-21 2010 163 bn TFRS9 tub 2.76% 2.75% 2.89% 2.98% 2020 Mar Jun Sep 2021 • • • • After the 1st wave of Covid-19 in 2020, TTB proactively resolved NPLs to clear up headroom for headwinds in 2021. We has also continued to de-risk weak loans in stage 2 to improve portfolio quality. As a result, stage 2 loan outstanding decreased to THB 118 bn or 7.9% of total loans as of Sep-21, compared to THB 132 bn or 8.3% as of Mar-20, a pre-Covid level. Stage 3 loan was at THB 44.4 bn. Stage 3 ratio rose to 2.98% due mainly to slow loan growth and uptick in stage 3. The increase in stage 3 was a combination of slow NPL resolution and a stage 2 de-risking activities. In all, asset quality remains in line with guidance and relatively low when compared to peers. TTB will continue to improve stage 2 while stage 3 is expected to persist from both NPL trend and our intention to slow NPL resolution activities to preserve NPL value from higher supply in the market. 23
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