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Investor Presentaiton

CIMB Thai: Earnings Summary CIMB THAI ชีไอเอ็มบี ไทย Before GAAP Adjustments 4Q21 3Q21 Q-o-Q FY21 FY20 Y-o-Y (THB 'mil) Net interest income 2,385 2,484 (4.0%) 9,951 10,939 (9.0%) Non interest income 1,079 1,115 (3.2%) 4,396 3,988 10.2% Operating income 3,464 3,600 (3.8%) 14,347 14,927 (3.9%) Overhead expenses (2,110) (1,933) 9.2% (8,176) (8,899) (8.1%) PPOP 1,354 1,667 (18.8%) 6,171 6,028 2.4% Provisions (598) (765) (21.8%) (3,319) (4,468) (25.7%) PBT 756 902 (16.2%) 2,852 1,560 82.8% Net Profit 732 753 (2.8%) 2,441 1,291 89.1% EPS (THB) 0.02 0.02 0.07 0.04 75.0% Net Profit (RM 'mil) ~ 95 99 (3.9%) 316 173 82.7% PBT (RM 'mil) * 89 98 (9.8%) 309 140 120.7% Net profit (RM 'mil) * 88 83 5.5% 267 118 126.3% ROE (Annualised) 6.8% 7.1% (30bps) 5.7% 3.1% 260bps Notes: * Local GAAP After GAAP and MFRS 139 adjustments 40
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