H1FY24 Results - Investor Presentation slide image

H1FY24 Results - Investor Presentation

Financial Overview (Reported) | H1FY24 Performance summary - Balance Sheet Balance Sheet (RM' bil) Q1FY24 Q2FY24 QoQ Change FY23 H1FY24 YTD Change Gross Loans 129.0 130.8 1% 130.2 130.8 ≈2 GIL 1.66% 1.65% (0.01%) 1.46% 1.65% 0.20% LLC (include Reg Reserves) 115.6% 109.2% (6.4%) 127.7% 109.2% (18.5%) LLC (exclude Reg Reserves) 107.5% 96.2% (11.3%) 116.5% 96.2% (20.3%) Customer Deposits 130.3 135.3 4% 130.3 135.3 4% -Time deposits / Fixed Deposits 90.7 91.8 1% 81.5 91.8 13% - CASA 39.6 43.5 10% 48.8 43.5 (11%) CASA Mix 30.4% 32.2% 1.8% 37.4% 32.2% (5.3%) Capital Indicators (without TA)¹ Q1FY24 Q2FY24 QoQ Change FY23 H1FY24 YTD Change FHC CET1 12.59% 12.66% 0.07% 12.10% 12.66% 0.56% FHC Tier 1 12.59% 12.66% 0.07% 12.10% 12.66% 0.56% FHC Total Capital 16.33% 16.38% 0.05% 15.47% 16.38% 0.91% Liquidity Ratios Q1FY24 Q2FY24 QoQ Change FY23 H1FY24 YTD Change FHC LCR 170.0% 162.5% (7.5%) 149.2% 162.5% 13.3% LDR² 99.0% 96.7% (2.3%) 99.9% 96.7% (3.3%) NSFR³ 104.3% 106.9% 2.6% 107.3% 106.9% (0.4%) 1. After deducting proposed dividend 2. 3. Loan-to-Deposit (LDR) refers to Gross Loans divided by Customer Deposits Net Stable Funding Ratio (NSFR) refers to Total Available Stable Funding divided by Required Stable Funding AmBank Group H1FY24 Results - Investor Presentation 10 10
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