KASIKORNTHAI Regulatory Capital and Financial Performance Update

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Projections on Budget Disbursement of Public Transport Infrastructure Investment (Million Baht) 250,000 200,000 150,000 100,000 50,000 0 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Notes: - Thai government's fiscal year (FY) begins on 1 October and ends on 30 September of the following year - Projects that were delayed or terminated by Cabinet are not included - The budget of Bt1.91trn referring "Thailand strategic development of transport infrastructure 2015 to 2022 master plan" are excluded High-speed rails (Bt693.9bn) and Suvarnabhumi airport (Bt79.5bn), but our estimation include both of these projects Source: Office of Transport and Traffic Policy and Planning ( Thailand strategic development of transport infrastructure 2015 to 2022) Note: *KResearch projected as of November 2023 บริการทุกระดับประทับใจ K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK On-going highlight projects under construction in 2023* Projects under construction E Lop Buri-Pak Nam Pho Bang Yal- Kanchanaburi Motorway Motorways/Expressways Rama III Dao Khanong Bang Yai - Kanchanaburi (M81) Bang Khun Thian - Ban Phaeo (M82) Bang Bua Thong-Bang Khun Thian (M9) Expected completion year Note 2024 71% in progress 2024 94% in progress 2025 59% in progress 2029 Mabkabao-Jira Junction Bang-Pa-In Nakhon Ratchasima Motorway Bangkok-Nakhon Ratchasima High speed rails Thailand - Chinese (Bangkok - Nakhon Ratchasima) 2028 24% in progress Bangkok-Rayong (3 Airports) 2029 Mass - transit system and commuter rail lines Pink line (Khae Rai-Min Buri) 2023 98% in progress Laem Chabang deep sea port development phase Purple line (Tao Poon-Racha Burana) 2027 17% in progress Map Ta Phut deep seaport phase Dual-Track Railways Lop Buri Pak Nam Pho 2023 90% in progress MabKabao Jira Junction 2026 55% in progress Prachuap Khiri Khan - Choom Porn 2023 98% in progress Ban Pai-Nakorn Panom 2026 DX Dual-Track Train Den Chai-Chiang Rai 2028 2% in progress Mass-Transit System and Commuter Train Air transport High Speed Train Airport Motorway Suvarnabhumi Airport 3rd runway 2023 73% in progress U-Tapao Airport 2027 Marine transport Single Rail Transfer Operator Intermodal Facility Laem Chabang Phase 3 Map Ta Phut Phase 3 2027 6% in progress 2027 58% in progress Others Land bridge (Chumphon-Ranong) 2030 Lad Prao-Samrong Nakhon Pathom-Hua Hin Flua Hin - Prachuap Khiri Khan Suvarnabhumi Airport (Phase II) Thailand Cultural Center- Min Buri Prachuap Khin Khan- Chumphon.. Khae Rai-Min Buri Source Ministry of Transport and KResearch (as of November 2023) Notes Projects that visibly have construction progress on-site or have been stated in official documents that it had been constructed *Only highlight/Mega projects are shown in this presentation บริการทุกระดับประทับใจ 141 142

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