Creating the Future of Finance - Breakthrough Innovation slide image

Creating the Future of Finance - Breakthrough Innovation

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Earnings Before Provision and Tax (EBPT) and Net Profit December 2022 (Consolidated) EBPT Net Profit (Bt bn) (Bt bn) 98.50 92.31 60 100 87.14 87.76 84.89 38.46 38.73 38.05 80 35.77 40 29.49 60 40 20 20 0 2018 2019 2020 2021 2022 0 2018 2019 2020 2021 2022 Y2022 net profit decreased 6.00% YoY, due to higher expected credit loss as a prudent consideration of the uncertain economic outlook and business strategy, while EBPT improved from higher income, as a result of the Bank's strategic and interest rate direction, and efficient expense management. EBPT (Bt bn) 2018 87.14 EBPT Growth (% YoY) 2019 87.76 (3.70%) 0.72% 2020 2021 2022 84.89 92.31 (3.27%) 8.73% 98.50 6.72% 1Q22 23.22 (1.16%) 2Q22 3Q22 4Q22 23.44 23.48 28.36 (1.45%) 2.20% 28.63% Net Profit (Bt bn) Net Profit Growth (% YoY) 38.46 12.00% 38.73 0.70% 29.49 38.05 (23.86%) 29.05% 35.77 -6.00% 11.21 5.50% 10.79 21.36% 10.57 22.52% 3.19 -67.77% บริการทุกระดับประทับใจ K KASIKORNTHAI Interest Income - net December 2022 (Consolidated) Interest Income and Interest Expenses ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Interest Income - net (Bt bn) (Bt bn) 133.00 140.00 123.92 130.18 135.41 127.59 120.00 140.00 120.00 100.00 119.39 109.02 98.54 102.69 100.00 80.00 80.00 60.00 60.00 40.00 40.00 25.38 27.49 18.57 16.02 18.33 20.00 20.00 0.00 0.00 2018 2019 2020 2021 2022 2018 2019 ■Interest income 2020 2021 Interest expenses 2022 71 Y2022 net interest income increased 11.40% YoY, mainly due to an increase in interest income from loans to customers according to growth of new loan granted to SME and Retail business customers with focus more on offering of loan products via digital channels along with using data for lending analysis, which in line with the Bank's strategic direction. Interest Income (Bt bn) Interest Expenses (Bt bn) Interest Income - net (Bt bn) Interest Income - net (% Growth YoY) 2018 2019 2020 123.92 130.18 127.59 25.38 27.49 18.57 2021 135.41 16.02 2022 1Q22 2Q22 3Q22 4Q22 151.33 35.92 36.37 37.62 41.42 18.33 4.17 4.36 4.53 5.27 98.54 102.69 109.02 4.65% 4.21% 6.17% 9.51% 119.39 133.00 31.75 32.01 33.09 36.15 11% 12.86% 7.72% 7.64% 17.36% Note: Contributions from MTL's insurance business to KBank include non-interest income (e.g. net-premium earned-net), and interest income (e.g. interest income from investment portfolio); however, all income sources from MTL will be netted with non-controlling interests. บริการทุกระดับประทับใจ 72 22
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