Creating the Future of Finance - Breakthrough Innovation slide image

Creating the Future of Finance - Breakthrough Innovation

K KASIKORNTHAI Retail Business: Key Performance Multi-Corporate Business Large Corporate Business Medium Business ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Small & Micro Business High Net Worth Individual Affluent Middle Income Mass • . . . Empower Retail customers in everyday life Offering digital lending services to small-pocket customers to accelerate financial inclusion i.e., Buy-Now-Pay-Later Democratizing savings and investments through digital capability and integrated investment platform Strengthening digital-led experience with various ecosystems and by leveraging K Plus Connecting with partners and providing cross-platform loyalty program K+ #1 Digital banking ⚫ NPS: Mobile Banking Level by Nielsen 2022 • Recognition Award from national & international institutes #3 Mortgage loan outs Top 3 among commercial banks with 8.4% market share in 9M22; steady growth and maintain good portfolio quality Mortgage Loan 9.2% (% Market Share) 10% 8.3% 7.7% 5% Key Performance #1 Debit Card spending • Maintain top position by delivering value and benefits matching customer lifestyles Spending volume continuously growing > Bt96bn or increase 2% YoY #1 Mutual Fund AUM Highest share, 21.8% in Y2022 ⚫Highest share in Money Market & Fixed Income Fund, Term Fund and Foreign Investment Fund #1 Credit Card spending with 23.3% market share in 9M22 #2 No. cards ⚫ with 15.5% market share in 9M22 ⚫ Card-accepting merchant services (online & offline platforms): ranked #1, with 33% market share by sales volume in 9M22 #2 Bancassurance Premium • MTL ranked #2 in total, new business and renewal premiums with 9M22 market share of 17.1%, 19.0%, and 16.0% respectively. Bancassurance Mutual Fund 9.4% 8.4% (% Market Share) 30% 22.1% 20.5% 20.1% 21.8% 21.8% 20% (% Market Share) 30% 20% -15.8% 28.5% 24.8% 23.8% 23.0% 21.8% 20.1% 19.3% 19.9% 16.6% 17.18.4% 19.0% 17.1% 16.0% 10% 0% 0% 10% 0% + 2018 2019 2020 2021 9M22 2018 2019 2020 2021 2022 2018 2019 บริการทุกระดับประทับใจ New Business 2020 Total Premium 2021 9M22 Renewal Premium 55 K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK KBank and MTL Enter the 10 Years Bancassurance Agreement ■This transaction is a connected transaction, per Thai regulations, as it is conducted with MTL, a subsidiary which KBank effectively holds 38.25% shares. This transaction does not require shareholder approval at the Shareholders' Meeting as it is a normal business transaction conducted with general trading conditions. ■ KBank deems this transaction as a very important transaction. As such, KBank wants to solicit shareholder participation in the decision so as to enhance transparency and be consistent with good corporate governance practices. ■KBank's Board of Directors resolved to submit the transaction for shareholder approval at the Extraordinary General Meeting of Shareholders on August 26, 2021, and the Extraordinary General Meeting approved the transaction. ■KBank views the continuity of distributing the life insurance products of MTL according to this new Bancassurance Agreement, will: Provide maximum benefits to KBank's overall insurance business value; Provide more favorable conditions and greater benefits to KBank; Continue the cooperation through a 10-years relationship with MTL, a leading life insurance company; Cause no disruption in business operations with MTL and services provided to KBank customers. ■KBank appointed three external independent advisors to provide opinions on the transaction. ■ Key transaction summary of this exclusivity bancassurance agreement : KBank will receive payment of Bt 12.7 bn and annual performance bonus, in return for distributing MTL's life insurance products, health and critical illness insurance products. Amortization of BA agreement value (Bt 12.7 bn) and performance bonus will be recorded in non-interest income in Bank only financial statement and in non-controlling interest in consolidated financial statement. บริการทุกระดับประทับใจ 56
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