KASIKORNTHAI Regulatory Capital and Financial Performance Update slide image

KASIKORNTHAI Regulatory Capital and Financial Performance Update

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Thai Commercial Banks and Specialized Financial Institutions (SFIs) Market Share (% of Total Loans) Market Share (% of Total Deposits) 6 SFIs Bt Billion Bt Billion 24,000 21,672 22,274 22,341 souilu 20,000 17,004 17,765 18,869 19,358 20,301 24,000 21,880 20,936 22,793 22,732 20,000 30.8% 31.0% 16,843 17,707 18,463 19,178 EXIM 16,000 30.4% 30.2% 30.4% 16,000 29.9% 30.0% 29.9% 26.5% 26.7% 26.4% 26.7% 12,000 12,000 26.7% 26.8% 27.0% 26.8% | 8,000 8,000 13 Commercial Banks* Bangkok Bank sumang-aine ธนาคารกสิกรไทย 4,000 0 70.1% 70.1% 70.0% 69.6% 69.8% 69.6% 69.2% 69.0% 2016 2017 2018 2019 2020 2021 2022 Aug-23 Commercial Banks ■SFIs 4,000 0 73.3% 73.2% 73.0% 73.2% 73.5% 73.3% 73.6% 73.3% 2016 2017 2018 2019 2020 2021 2022 Aug-23 Commercial Banks ■SFIs Inow SCB Ub O CIMB O LH BANK Standard Chartered S ICBC Net Loans Deposits Bt Billion 16,000 14,000 12,000 I 10,000 I 8,000 KIATHAKIN BANK 10,470 10,602 11,061 11,633 11,859 22.8% 22.9% 22.8% 22.1% 22.7% 11.3% 12.3% 12.5% 12.9% 13.6% 12,579 13,258 13,618 13,721 11.2% 12.5% 12.6 % ttb 14,000 21.9% 10.0% 9.7% 9... 12.4% 12.3% 12.4% BAY 12,000 12.8% KBank10,000 6.7% 16.7% Bt Billion 18.000 ■Other 16,000 14,472 15,032 15,658 15,495 Other 11,196 11,359 12,099 12,578 13,057 10.5% 12.0% 11.9% ttb 20.2% 8.9% 8.9% 8.9% 21.5% 21.5% 6,000 4,000 2,000 18.1% 16.4% 15.8% 15.7% 15.8 % 16.9% 18.1% 17.3% 17.3% ■KTB 8,000 ■BBL 6,000 ■SCB 21.2% 20.6% 9.7% 9.4% 15.3% 15.8% 19.1% 17.4% 20.6% 11.9% 10.9% 11.3% 15.8% 15.8% 15.5% 17.1% 16.5% 16.2% 12.6% 11.7% 11.4% 11.7% 17.4% 17.2% BAY KBank 17.1% 16.2% 17.0% 17.4% 16.6% 16.7% KTB ■BBL 4,000 18.0% 2,000 0 *The integration of TMB Bank and Thanachartbank was completed in Jul-21. I 2015 2016 2017 2018 2019 2020 2021 2022 Sep-23 0 18.2% 18.6% 18.6% 16.8% 17.8% 17.3% 17.1% 16.5% 16.8% 16.4% 16.4% 16.3% 2015 2016 2017 2018 2019 2020 2021 2022 Sep-23 17.7% 17.2% 17.7% 17.3% 17.3% SCB Note: 6 SFIs include Government Saving Bank (GSB), Government Housing Bank (GHB), Export-Import Bank of Thailand (EXIM Bank), Bank for Agriculture and Agricultural Co-operatives (BAAC), Small and Medium Enterprise Development Bank of Thailand (SME Bank), and Islamic Bank of Thailand (IBank) บริการทุกระดับประทับใจ K KASIKORNTHAI Thailand's Digital Readiness: Number of Users ธนาคารกสิกรไทย 开泰银行 KASIKORN BANK ■ High adoption of digital lifestyle in Thai market; high penetration in smart devices and internet users in preparation toward a cashless society (Mobile Banking & e-Money) 192.3% Penetration Mobile Internet 1) (Mobile internet numbers) 54.4% Penetration Broadband Internet 1) (No. of households using internet via broadband) 123 83.1% Penetration Social Media 2) (No. of Facebook users) Thailand e-Payment Volume: 19.5 bn transactions, +28.8% YoY Value: 318.1 trn baht, +10.2% YoY (Volume and Value) 3) Prompt Pay พร้อมเพย์ 76.3 m Million 166.2% Penetration 45.0% Penetration PromptPay 4) (Total registration) Mobile Banking 4) (No. of accounts) Internet Banking 4) (No. of accounts) 203.1% Penetration e-Money 5) (No. of accounts/ cards) Source: The Bank of Thailand (BOT), National Statistical Office of Thailand (NSO), Thai Banker Association (TBA), Ministry of Interior (MOI), wearesocial and KResearch Notes: Denominator for all penetration ratio is number of population age six and above as of December 2022. Denominator for fixed internet penetration is number of household. 1) As of Jun-23, 2) As of Jul-23, 3) Jan-Jul 23, 4) As of Aug-23, 5) As of Jul-23 บริการทุกระดับประทับใจ 124
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