Boc Hong Kong (holdings) Limited · HKEX:2388
Boc Hong Kong (holdings) — H1 2023 Earnings Presentation
36 slides from Boc Hong Kong (holdings)'s earnings presentation, Aug 31, 2023
Slide 1: PSR He (12 RR) APRA)
PSR He (12 RR) APRA) BOC HONG KONG (HOLDINGS) LIMITED
Slide 2: SOA F
SOA F > AIRMAN AI RES Sd Re MA AE ARAYA, MERA AY AeA A HE BYSFER, PIMIAES. HAE. PUR. Pt. iPM, PUM, Bin, ARE. Ba, MERE To RMS ERR EBRES. lA RRR S IGATARE RRA BIAS. SH RIRE HE AI IAR BT RBAARDURA HRMS RRNA, RASA PLA REA RUS IAEA, MM TAY BENT AS 2S a) AS A Fe BT RD ZT NSA A 200 Se SR (1 BL) APR 2
Slide 3: 战略执行回顾 财务及业绩表现 展望
战略执行回顾 财务及业绩表现 展望
Slide 4: 战略执行回顾
Ex BSA TT Sl bil
Slide 5: UAB ARE, RRARBD EH
UAB ARE, RRARBD EH - 0 (O—=—— PYAR ARAN a BRE SRS himFl ISAS LEE 0.52708x +17.9% YoY Sp SR He (12 AR) RA] 5 [BOC HONG KONG (HOLDINGS) LIMITED
Slide 6: RHBMAHA, HRABRSKRE
+O) RHBMAHA, HRABRSKRE ° | Q PARR i ewer bil Sts SEW WO LA A2(S MURINE: ERISA SHS REE BT ASPYRME ASH S MIT ees cee ERIE: ERB seen st AUNRAE SHEA REELS LAMBS PR LHIR PWR SATCNRRRE ALR EM MART EBAP ALLA 7% cya te AURIS RA UMW RM ah. ARS. ELSES "Bh TrendyToo) ##@ Sas AA E2S TAD BRS hia EE: yer eT) 3H)
Slide 7: > RAHAREDAMM, CRAKSMAER
> RAHAREDAMM, CRAKSMAER +O) cu” Peta ee a TB) Be Cab FPERASTUEE Mass Pie. Asie STH BRaKIB EE St) BRASAIE Ne @ BH Bar T bod eed +19.0% Ji BOE PR: +6.3% Qe os @ = ® TN EN 8) % & FPA BWA REA iSKMRSZ SP RMA RREMMEASR Bea edb b , ee BSBA sh Sp SR He (12 AR) RA] 7 BOC HONG KONG (HOLDINGS) LIMITED
Slide 8: RUi-AHEH, RAKRBASSD
RUi-AHEH, RAKRBASSD ps fe) @ 154 8x 543 28% BARR (HB) 5 GEA MARKRABEA, e 86S S KARMA +8.4% YTD +4.8% YTD ° e SPRR BP RR © «FRU ARTMAUSREREK, ART iis He LA —H tert > 0, 20.2ic8z 2.444 LEAT, HE CSL) SAR +40.7% Yov 0.05asav10 WHEL ESAHAM, ARTASREAIR PBS WA AR ERLE \ KA SEARLE MARRS AUSRS EMR AHE, SPER
Slide 9: : REBREARKE, IMARDULAO
: REBREARKE, IMARDULAO TO ° 41. pneu ARTORRBGHS © o ARTA. RARE BRE oo SHEER, ay UDB ih, RES Smet HiTn3e A B Th A — 0 REE Bini. aemmsnis, «UO RNLHR ThA Re IE BE SPH UB BRD TMLCIPSHIES 5 7H Bl EARL, BHI ABS PEARSE © 0 PAR SEAR TAMER He rRMBOne) , BAARTEME Pa H SALLE RS AR. SUR, TE. Ba, ARID Arml92n27
Slide 10: : FRARSMBIL, TESAUAF RT
: FRARSMBIL, TESAUAF RT +O) fi CERES ARIS ARS FUURTAREP US 1k 1877 %SP PBA REARS NRW AAR ES TepSRESSE) EAR RUR SIS LiviBank: #P 3X: >305 liviRhhe: >12(2H7c Hitin® EMR Open APIS TERA EGRET, Wk A, Ae BR SAR BoC PaySPax: +10% RAB: +24% BoC Billa: +42% BoCPaynti: "i471 RENEE, A) ERSSERCECL RB aR % EPSPS
Slide 11: RGR ARRE
RGR ARRE % = Pag ah i 35 of RE PI] +O) o (ARREST, RERAT. KEMICTRIHET, De SEER AMWARIERS SABA ATN ND CRE ass Oo RTS SRA rhe A o S518 REBAR KARRBETH , ABARRRES BRAS KAREN RAMLRLES 0 Se RIM TAS i7477) a PLACES FS = UE WM RA ALS HEIR o RABE (ARMBAMS fs BRB A) o ARR ERRIRMSC! ESGHE AAA o (EWNSRA) “PRB AE
Slide 12: 财务及业绩表现
Se ene!
Slide 13: i ia ia A BLS
i ia ia A BLS _ 18,082 535 5 518 (518) (1,380) (437) (24) (520) 13,041 all af of OH (+42.0%) (-9.5%) (59.6%) = (+5.9%) — (-31.4%) — (+16.9%) (+17.1%) (+ 6) 1H2022) PFS TBARS Heth BE A FRANK BUR = =—-1H2023 heme) At ia ses Bann ke (SHER Ht slamarl WA W* * RIN IPH GANAS KA Raa Sp SR He (12 AR) RA] 13
Slide 14: | FRARBPBH
| FRARBPBH TO SP TRIE K3.6% Thin te tev THAD 15.86% / +0.468 7 YTD 2,377,207 507.553 2,463,498 2022.12 2023.03 ~—- 2023.06 a SAAR Mm EMR RR mm START RR(CASA) O CASALE alo oH Sp SR He (12 AR) RA] 14 BOC HONG KONG (HOLDINGS) LIMITED
Slide 15: : RRMA
: RRMA +O) SP RRS 3% 281.7212 BAe ERE VEE - 100,635 Tait rblk YTD: +9.3% EB BEE - 550,340 BA YTD: +3.6% ES BLUMHK 411,701 SEFABISIER YTD: -2.9% Rae 56,961 YTD: +9.8% 2022.12 ™ 2023.03 m 2023.06 sia < a AMDAMR / +0.73858 YTD ThiAtrH15.84% 15 Sp SR He (12 AR) RA] [BOC HONG KONG (HOLDINGS) LIMITED
Slide 16: #2 fa Po
° #2 fa Po 1H22:1.13% = 2H22:1.59% 1H23:1.56% 1.65% 1.54% eserhud 1.50% 1.19%, 1.08% 1022 2Q22 3022 4Q22 1023 2023 PAULA DEG RIE AR oll ai oi OH 3,138,342 24,700 17, I 3,226,086 3,072,107 YoY: +2.8% 28 24,988 YoY: a 0% a mA BWN 2H2022 1H2023 evgtaar “EIN EN NRE RA Wala 16 Sp SR He (12 AR) RA] [BOC H
Slide 17: F oR BU ER EE At
F oR BU ER EE At __ +12.5% oll aio OH 1,550 1,466 1H2022 2H2022 1H2023 O PFRAWA FERRARIS © RARREMLS OS fa RAWS - RES Sp SR He (12 AR) RA] 17 BOC HONG KONG (HOLDINGS) LIMITED
Slide 18: | PC AS SE RES RR
| PC AS SE RES RR +O) frie ah. HR GRR oll ai oi OH 1H2022 AS KER irik tt 1H2023 BA Oke | OBR PRASURA EEF aA 53.9% 38.2% 29.3% 25.5% 1H2022 1H2023 eR a hReH 18 TIGER: SASS *2023—-S Ede Sp SR He (12 AR) RA] [BOC HONG KONG (HOLDINGS) LIMITED
Slide 19: ArReH
+O) ArReH FR Skea F iA 0, 1.38% 1.45% 0.73% 0.53% 0.50% i 2022.12 2023.03 2023.06 Mey mB PRaA e) SRRATBE BAA sy 1,225 1008 ms 726 1H2022 “316 RRA HE RR O fatineas es—hik BSIMR OR=IMK TIER: SAS 19 Sp SR He (12 AR) RA] [BOC HONG KONG (HOLDINGS) LIMITED
Slide 20: BA AS Be iit oh TE FS I YF
BA AS Be iit oh TE FS 0 I YF +O) fe) AAS LEE saat 7K EH SAA [22.09% bo tT 189.29% RACE EEE 20.75% 154.33% 163.75% fe +1458 . 125.37% 129.77% 133.04% HART EE 19.00% oo ~ —RRALE 4149858 1H2022 2H2022 1H2023 ™ 2022.12 m™ 2023.06 O- FYWRERS PRLS —o- FiO neem Sp SR He (12 AR) RA] 20 BOC HONG KONG (HOLDIN
Slide 21: [BOC
Re Sp SR He (12 AR) RA] [BOC HONG KONG (HOLDINGS) LIMITED
Slide 22: wal
wal HE HT al Hit WE BUR ARRAK PERS TS ORE LSS SRT RARS MA) 22 ERS ee A TL SCH Ema rreliae SARA OUATS "BRRARA, (FA SO AMULATTAS A RCEP#ERBCR ALF Sp SR He (12 AR) RA] [BOC HONG KONG (HOLDINGS) LIMITED
Slide 23: : fake Wea
: fake Wea +O) oagoagdaodcmUmcuODUcolUmo Lm REAL RAR EI, Bb Het ESC RIE PRERSTUKARRE, RFR MER SRA FRAMERATE RWS AIR, REF RS ARS AE BARBER, HERKEN SARBARP RAMUS, DAARTH ERMA eet DRYERS RE, RES SIE RAE FPRRCAANMEE, ASEM FLSR HEE AZ MEA BIR, FSA EH 23 Fl & all WBA pel BMMBIg Sp SR He (12 AR) RA] [BOC H
Slide 24: 附录
Bit Se Sp SR He (12 AR) RA] [BOC HONG KONG (HOLDINGS) LIMITED
Slide 25: s PASS
s PASS Wir ke RAP Aiki op SRB re (12 BB) PR AAS) PRE A* 24,988 17,603 42.0% BARS BRR ED 4,914 5,432 -9.5% AbsEA SI A* 936 2,316 -59.6% FER ES AIPA S WA 30,838 25,351 21.6% BES (7,852) (7,415) 5.9% FEARS aN Si 22,986 17,936 28.2% BE EES ARS (1,169) (1,704) -31.4% Be aFl 21,817 16,232 34.4% AAA 18,082
Slide 26: FRG EWN BR Sealed,
FRG EWN BR Sealed, ERT RAMS AMNMIZAR REE 376,321 2.07% 412,493 0.72% GSRAREHASIA 1,154,081 2.97% 1,082,644 1.29% ABRARAHRSLA (A) * - 3.28% - 1.72% SARRRE HK 1,683,288 4.31% 1,636,783 1.66% Hit sae 12,396 6.93% 6,422 2.53% BEBRE 3,226,086 3.58% 3,138,342 1.41% | WTRA HSM ERRAS 248,758 1.42% 323,117 0
Slide 27: AR jt EMA of RS HE (12 HS) PRA)
AR jt EMA of RS HE (12 HS) PRA) BOC HONG KONG (HOLDINGS) LIMITED ae 2023 tron ee RAR 1,466 1,769 -17.1% RAWLS 1,185 903 31.2% WH4e 952 1,388 -31.4% ERIE ARS 380 341 11.4% RAR 345 360 4.2% tra 327 357 -8.4% Bea 254 295 -13.9% LEAS 237 262 -9.5% RRA 186 87 113.8% REA 145 149 2.7% E¢eEe 7 26 -34.6% Bet
Slide 28: Bey h of RS HE (12 HS) PRA)
Bey h of RS HE (12 HS) PRA) BOC HONG KONG (HOLDINGS) LIMITED ASHA 5,078 4,605 10.3% BrRigeeh 663 589 12.6% HA RHE 1,476 1,526 -3.3% Hees 1,170 1,106 5.8% Wa: SARS ABA Be eas (535) (411) 30.2% #4ERuUaM 7,852 7,415 5.9% ALS | 14,823 | 14,220 | 4.2% 28
Slide 29: SPR mR ooh lst telat
SPR mR ooh lst telat BPRRAM 2,463,498 2,377,207 3.6% Beal tea 1,172,157 1,229,804 -4.7% BOEA CFR REE 224,856 236,115 -4.8% eam 947,301 993,689 -4.7% JERR, FORA RGAE 1,291,233 1,147,403 12.5% SERINE TERR 108 - na. 29
Slide 30: PRR
PRR HERS He (2) ARAB) BOC HONG KONG (HOLDINGS) LIMITED EB AE ak — Li eae 700,635 641,206 9.3% YIN Re 196,275 171,614 14.4% YIN 93,268 91,525 1.9% Shhlk 23,496 25,197 6.8% R40 2,838 1,110 155.7% HARE Elk 38,575 31,704 21.7% lek 56,435 48,891 15.4% BM RBwiRs 45,956 62,411 -26.4% RAED 13 154 -91.6% RRA
Slide 31: - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - 626 - - - - - - -
Slide 32: AF $B A Sh Xl Bae $8 Bee eterna
AF $B 17 A Sh Xl Bae 2 $8 Bee eterna Arata 4) LS Ar ARRAN MA ers Ah: AF | feskAth * BY Lado ABA ith RAG TPR BUT. PR BUTEA BALI. HH BAS RAB OW 268,707 55,028 95,210 363,917 30,476 394,393 SOUT. SHAT BIA. HBAS RAB OW 69,767 41,310 11,134 80,900 5,045 85,945 THE FRA fe Beak Rete Ean MA. BMBAARAAOW 125,
Slide 33: BB PAY Sth Bs Sth FE he Be RR
1Z ry -7.0% BB PAY Sth Bs Sth FE he Be RR 1,001 HERS He (2) ARAB) BOC HONG KONG (HOLDINGS) LIMITED 931 2022.12 2023.06 FABER 6.1% 5.4% WE20236A Ke, AMM ARIZA, 620224 IK BBE 7%; SRABPRREES.A%, (620225 REO. SA A SPERUWSESARASKR THA —_A Sms Sth BLACWAL, BAUSKRENBE BAAWEP RRA I, RBBWEP aK ALL22% RAP RAM
Slide 34: HKFRS 17
HKFRS 17 #09 oH Efe ae as (182 A) PR ZS BOC HONG KONG (HOLDINGS) LIMITED 1H2022 1H2022 BABI A* 17,663 (60) 17,603 BARS RAED 5,144 288 5,432 Bae BIA 4,425 (2,109) 2,316 DAMES BSED 27,232 (1,881) 25,351 BES (7,826) 411 (7,415) DAE ESMNAS A 19,406 (1,470) 17,936 AEE RE (1,714) 10 (1,704) Ea=paul 17,692
Slide 35: ’ ’ ◼ ◼ ◼ ◼ ◼ 中银人寿 其他保险公司 中银人寿 其他保险公司
’ ’ ◼ ◼ ◼ ◼ ◼ 中银人寿 其他保险公司 中银人寿 其他保险公司
Slide 36: HiRWwSsSeRe op 6-H (12 A) PRA
HiRWwSsSeRe op 6-H (12 A) PRA BOC HONG KONG (HOLDINGS) LIMITED +88 >A ME +148 +1.84% | : Ret BECO — % Biz © e . x x HERA = BoC Pay EHUB) APR) BREA BRP Ls UMA AE | RAP FPR MAK | SNA SKA RAR (alte) (alte) (alte) (alte) (Hei) «(Lea Bt) 36
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