Kasikornbank Public Co. Ltd. · SET:KBANK
Kasikornbank Public — Investor Presentation (January 2011)
9 slides from Kasikornbank Public's investor presentation, Jan 6, 2011
Slide 1: KASIKORNBANKGROUP Investor Presentation
KASIKORNBANKGROUP Investor Presentation January 6, 2011 1 Table of Contents Economic Outlook Changes in Financial Statements - 4Q10: IFRS and TAS Implementation - 1Q11: Financial Statement Presentation KBank 2011 Financial Targets Appendix 2
Slide 2: Economic Outlook in 2011
Economic Outlook in 2011 2010F Units: %YoY unless otherwise indicated 2009 2011F Old (NDR)New GDP Growth -2.3 7.0 7.6 3.5-4.5 Avg. Brent Crude (USD/barrel) 61.6 78.5 79.5 88.0-98.0 Private Consum ption -1.1 3.7 4.0 3.0-3.5 Investm ent -9.2 10.2 9.5 7.5-9.0 Budget Deficit (% of GDP) -5.6 -3.6 -3.2 -3
Slide 3: Changes in Financial Statements
Changes in Financial Statements 4Q2010 2013 2015 (Tentative) 31 Dec 2010 : TAS Implementation Phase 2 : TAS Implementation Full IFRS Conversion TAS 19: Employee Benefits TAS 21: Effects of Changes in IFRS 9 (IAS 39), IFRS 7 and IAS 32: ¾ Use actuarial techniques to determine retirement reserve Forei
Slide 4: Changes in Financial Statement Presentation
Table of Contents Economic Outlook Changes in Financial Statements - 4Q10: IFRS and TAS Implementation - 1Q11: Financial Statement Presentation KBank 2011 Financial Targets Appendix 7 Changes in Financial Statement Presentation New and reclassified presentation lines in financial statement a
Slide 5: New Financial Statement Presentation will impact on some Financial Ratios
New Financial Statement Presentation will impact on some Financial Ratios Same formula used, but impact from changes in accounting classification items Key Financial Ratios Key Changes in Accounting Classification Items* ROA, ROE Interest income: Out - Dividend income Interest expense: In - Contri
Slide 6: 2011 Financial Targets
2011 Financial Targets 9M10 2011 Notes Actual Targets (New Financial Statement Presentation) ROE 14.8% N/A ROA 1.4% N/A NIM 3.84% 3.4-3.6% Position maintained Loan Growth 6.4%YTD 7-9% Loans to grow sensibly and 13.7%YoY inline with the economy Non-Interest Income Growth * Bt43.0bn** Above 20% Improv
Slide 7: TAS 19: Employee Benefits
TAS 19 : Employee Benefits To recognize liabilities for employee benefits paid in the future in Concept exchange for services rendered by employees Short-term Post employment Long term Termination Benefits Benefits Benefits Benefits Present value measured by – Projected Unit Credit Method – Actuaria
Slide 8: TAS 12: Income Taxes
TAS 12: Income Taxes Concept To recognize tax consequences, which will be recovered/ settled in the future, of assets/ liabilities recognized in financial statement Current Accounting Accounting Report Asset and Liability Recognition Report Period Period in the Future Accounting Book Deferred Tax As
Slide 9: suiAisnansine
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KASIKORNBANK Public Company — Investor Presentation (January 2011) on 6ix