FY2023 M25+ Progress: Enhancing Digital Banking slide image

FY2023 M25+ Progress: Enhancing Digital Banking

Maybank Singapore: P&L Summary • SGD million Net fund based income Non-interest income Net income Overhead expenses Operating profit Profit/ (Loss) before taxation 1Q FY2023 1Q FY2022 YOY 4Q FY2022 QoQ 204.35 173.82 17.6% 225.51 (9.4)% 69.83 82.16 (15.0)% 76.59 (8.8)% 274.18 255.98 7.1% 302.11 (9.2)% (125.16) (117.12) 6.9% (138.52) (9.6)% 149.02 138.86 7.3% 163.59 (8.9)% 231.22 114.00 >100.0% 129.24 78.9% • Fund based income rose 17.6% YoY, driven by growth in total asset volume and improved net interest margin. Non-interest income declined 15.0% YoY and 8.8% QoQ, attributed to slowdown in treasury income and wealth management income. Overheads increased 6.9% YoY on higher staff costs and marketing expenses. However, it trended lower over the first quarter. • 1Q FY2023 profit before taxation of SGD231 million was more than double YoY and substantially higher QoQ, due to write-back of loan loss allowances compared to the provision for loan loss allowances in 1Q FY2022 and preceding quarter. 43 43
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