2022 Performance and Sustainability Focus slide image

2022 Performance and Sustainability Focus

Strengthening portfolio quality Loan Classification (%) Pre-Covid-19 1.60 tn 1,427 bn Stage 1 Stage2 Stage 3 14.30% 1.50 tn 1.54 tn 1.53 tn 1,380 bn 1,373 bn 1,347 bn 89.0% Stage 1 89.8% Stage 1 8.3% Stage 2 7.4% Stage 2 89.6% Stage 1 7.7% Stage 2 89.8% Stage 1 7.5% Stage 2 2.76% Stage 3 2.81% Stage 3 2.72% Stage 3 2.73% Stage 3 132 bn 111 bn 118 bn 115 bn 44.1 bn 42.1 bn 41.9 bn 41.7 bn Mar-20 Stage 2+3 177 bn Dec-21 153 bn Sep-22 Dec-22 2010 160 bn 157 bn NPL Ratio/Stage 3 TFRS9 Utb 2.98%2.81% 2.73% 2.76% 2020 2021 2022 Dec-22 • • Apart from conservative loan staging approach, we have proactively resolved NPLs to de-risk our portfolio and keep our balance sheet clean. As a result, the level of weak loans or stage 2+3 have been under control and lower than pre-Covid 19 level. For resolution activities, NPL value preservation is one of key factors. In 4Q22, the Bank saw market opportunities and could accelerate NPL sales from THB 0.95 bn in 3Q22 to THB 4.5 bn while write-off was relatively stable QoQ at THB 3.3 bn. Therefore, Stage 3 loans declined to THB 41.7 bn, -1.0% YTD. • NPL or stage 3 ratio was well-contained and dropped from 2.98%, a Covid-19 peak level in 3Q21, to 2.81% as of Dec-21 and to 2.73% as of Dec-22. Note: Total loans to customers and interbank 22
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