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Investor Presentaiton

Disposal of AmGen P&L - Continuing & Discontinued Operations Financial Effects post Disposal (Half Yearly) H1FY22 H1FY23 YoY Movement RM'mil Reported (A) + (B) Continuing Ops (A) Discontinued Op (B) Reported (A) + (B) Continuing Ops (A) Discontinued Op Reported (B) Continuing Operations Discontinued Operation NII 1,618 1,554 63 1,787 1,744 42 10% 12% (32%) NOII 741 509 233 560 479 811 (24%) (6%) (65%) Income 2,359 2,063 296 2,346 2,223 123 (1%) 8% (58%) Expenses (1,008) (854) (154) (1,047) (941) (106) 4% 10% (31%) PBP 1,351 1,209 142 1,299 1,282 17 (4%) 6% (88%) (Impairment)/Writeback (377) (376) (1) (267) (154) (113)² (29%) (59%) (>100%) PBT/(LBT) 973 833 141 1,032 1,128 (96) 6% 35% (>100%) PAT/(LAT) 760 645 115 796 873 (77) 5% 35% (>100%) PATMI/(LATMI) 708 645 63 855 873 (18) A 21% 35% (>100%) CTI 42.7% 41.4% 52.0% 44.6% 42.3% 86.3% 1.9% 0.9% 34.2% Financial Effects post Disposal (Quarterly) Q1FY23 Q2FY23 QoQ Movement RM'mil Reported (A) + (B) Continuing Ops Discontinued Op (A) (B) Reported (A) + (B) Continuing Ops Discontinued Op Reported (A) (B) Continuing Operations Discontinued Operation NII 863 831 32 923 913 10 7% 10% (68%) ΝΟΙΙ 298 217 81 262 262 (0) 1 (12%) 20% (100%) Income 1,162 1,049 113 1,185 1,175 10 2% 12% (91%) Expenses (544) (465) (79) (504) (476) (27) (7%) 3% (65%) PBP 618 584 34 681 698 (17) 10% 20% (>100%) (Impairment)/Writeback (64) (66) 2 (203) (88) (115)2 >100% 33% >100% PBT/(LBT) 554 518 36 PAT/(LAT) 434 404 30 60 478 611 (132) (14%) 18% (>100%) 362 469 (107) (17%) 16% (>100%) PATMI/(LATMI) 419 404 15 435 469 (34) 4% 16% (>100%) CTI 46.8% 44.3% 69.9% 42.5% 40.6% 180.1% (4.3%) (3.7%) 197.5% 1. Include loss on AmGen disposal of RM53.9mil 2. Include impairment of Kurnia Brand, agent relationship & other assets of RM116.0mil (post tax of RM84.4mil) AmBank Group H1FY23 Results - Investor Presentation 10 10
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