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Investor Presentaiton

Lower consumer activities during Covid-19 pressuring Non-NII engines Total Non-Interest Income (Non-NII) tub THB million 7,705 7,089 -8% YoY 2,732 1,859 -32% YoY Total Non-NII 3,971 3,523 939 Other Non-NII 1,365 Net fee & 3,032 service income 2,158 3,118 -21% QoQ, -12% YoY 919 -2% QoQ, -33% YoY 2,198 -28% QoQ, +2% YoY 4,972 5,230 +5% YoY 2Q20 1Q21 2Q21 1H20 1H21 • Non-NII was weighted down by Covid-19 situation and partly by our selective asset growth strategy. • • • TTB posted THB3.1 bn of non-interest income in 2Q21 (-21.5% QoQ and -11.5% YoY) due mainly to lower net fees and service income. • Retail fees was hit by Covid-19 restriction measures that led to lower business activities and the postpone of some marketing and volume-boosting activates. • Commercial fees, on the other hand, Trade Finance and FX fees continued to grow YoY on the back of export/import recovery. 1H21 Non-NII declined by 8.0%, due to lower gain on investments while net fee and service income improved from the same period last year. Non-NII to avg. assets was at 0.80%, still in line with the guidance. Despite short-term hiccup from the pandemic, TTB continues to enhance our fee-base products and services with an aim to build recurring fee income in the long run. 24
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