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Investor Presentaiton

Financial performance - Year Million Baht 2019 2020 2021 2022 Growth (%) YOY Net interest income 71,071 77,046 82,156 102,223 24.4% Net fees income 28,505 24,711 29,209 27,508 -5.8% Other operating income 34,171 16,971 23,176 9,164 -60.5% Total income 133,746 118,728 134,541 138,895 3.2% Operating expense 54,963 65,974 67,266 69,019 2.6% Expected credit loss/1 32,351 31,196 34,134 32,647 -4.4% Net profit/2 35,816 17,181 26,507 29,306 10.6% EPS/2 (Baht per share) 18.76 9.00 13.89 15.35 10.6% NIM 2.35% 2.24% 2.10% 2.42% 0.32% Net fee income ratio 21.3% 20.8% 21.7% 19.8% -1.9% Cost to income ratio 41.1% 55.6% 50.0% 49.7% -0.3% ROA/2 1.13% 0.48% 0.65% 0.67% 0.02% ROE/2 8.45% 3.96% 5.62% 5.86% 0.24% Note: 33 /1 Prior to 2020 is impairment loss of loans and debt securities /2 Attributable to owners of the Bank Bangkok Bank
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