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Investor Presentaiton

Consumer Banking Personal (RM 'mil) 2Q23 Q-o-Q 1H23 Y-o-Y Financing Others 3% 4% Net interest income 1,683 7.1% 3,254 0.9% Credit Cards 4% Non interest income 499 (6.4%) 1,032 (4.3%) Auto 12% Operating income 2,182 3.7% 4,286 (0.4%) Gross Loans RM 220.9 bil Overhead expenses (1,246) 5.1% (2,432) 9.9% Term Loans 6.7% PPOP 936 2.0% 1,854 (11.3%) 15% Mortgages 62% (Provisions) / Write back. (218) (0.9%) (438) (28.3%) Share of JV / Associates 2 (166.7%) (1) (106.7%) PBT 720 3.6% 1,415 (5.4%) Current Account >>> 2Q23 PBT growth of 3.6% supported by strong NII growth. Despite improved 1H23 provisions, PBT -5.4% YoY due to lower NOII and higher opex. ☑ >> NII rose 7.1% QoQ from 2.3% loan growth and improved NIM, while the 0.9% YoY rise was supported by 6.7% loan growth as NIM contracted. NOII declined from lower investment fees and credit card fees from higher loyalty cost Σ Σ Provisions were lower largely from writeback of overlays in Malaysia >> Consumer loans grew 6.7% YoY driven by all core markets. Deposits +16.3% YoY on the back of higher fixed deposits 9% Savings Account 31% Fixed and Structured Deposits Deposits RM208.7 bil ▲16.3% 60% 14
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