KASIKORNTHAI Regulatory Capital and Financial Performance Update slide image

KASIKORNTHAI Regulatory Capital and Financial Performance Update

% YoY of MPI K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK KR Household Economic Condition Index (KR-ECI) ■ In September 2023, KR-ECI and 3-month Expected KR-ECI rose to 37.4 and 39.7, respectively, compared to the previous month. This indicates a significant improvement in households' views toward product prices - particularly in the energy and utility categories - and expenses (excluding debt) following the government's formation and introduction of stimulus measures such as a reduction in energy prices. KR Household Economic Condition Index (KR-ECI) Components of 3-month Expected KR-ECI 48.0 KR-ECI 50.0 KR Household Economic Condition Index (KR-ECI) 3-month Expected KR-ECI 40.0 44.0 42.0 40.0 38.0 36.0 14.0 32.0 30.0 Jan-18 Apr-18 M-18 Oct-18 Jan-19 Apr-19 JU-19 Oct-19 Jan-20 Apr-20 Jul-20 Oct-20 12-10 12-0 M-21 12-10 Jan-22 April 22 MY-22 Oct-22 Jan-23 Apr-23 Jul-23 Current KR-ECI ■Sep 23 Aug 23 37.0 Household savings 3-month Expected KR-ECI 40.9 Household income and employment 39.7 48.7 489 44.1 51.5 50.0 49.4 38.9 Household debt 50.3 37.4 225 36.2 Household expenses excluding debt 204 224 21.5 Prices of consumer goods 31.3 29.6 9.1 Sep-23 Aug-23 27.7 Source: KResearch 0 10 20 30 40 50 0 10 20 30 40 50 60 Source: KResearch Notes: The KR Household Economic Condition Index (KR-ECI) has been devised by KResearch to monitor household sentiment towards economic conditions at the current level and over the next three months. Any reading above 50 reflects positive sentiment and below 50 negative sentiment. - Research sample includes households in Bangkok and Metropolitan Area (BMA). - KR-ECI consists of household savings, household income, household debt, household expenses excluding debt, and prices of consumer goods. บริการทุกระดับประทับใจ K KASIKORNTHAI Economic Condition Highlights: October 2023 Oct23 MPI and CAPU declined MoM after accelerating in the previous period ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK 3Q23 All property indicators showed improvement, especially construction area permits that returned to positive territory 30.0 20.0 10.0 75.0 400% 300% 65.0 58.7 200% 100% 0.0 55.0 0% -10.0 -4.3 Mar 45.0 1.01. -0.08 -0.10 -100% -20.0 -200% -30.0 MPI (Ihs) Jan-17 Oct-17 Jul-18 Apr-19 Jan-20 Oct-20 Jul-20 Apr-22 Jan-23 35.0 -%Capacity Utilization (rhs) 1009 1010 1011 1012 1013 1014 Construction areas permitted Nationwide 1015 1016 1017 1018 1019 1020 1021 1022 1023 Condominium Registration Nationwide New Housing registered in BKK and Vicinity Oct23 Thai inflation slipped into negative territory for the first time in more than 2 years, due to government support and high base 3Q23 Land price continued to improve in line with Thai economic recovery, while housing prices remained flat 20.0 2.0 8.00 1.5 1.0 0.66 10.0 0.5 0.0 -0.5 1.00 0.00 -0.31 -1.00 0.0 -1.0 -1.5 -4.00 -20 -5.00 Jan-May- Sep- Jan-May- Sep- Jan-May- Sep- Jan-May- Sep- Jan-May- Sep- Jan-May- Sep- Jan-May- 17 17 17 18 18 18 19 19 19 20 20 20 21 21 21 22 -10.0 22 22 23 Care CPI (MoM-Ihs) Care CPI (YoY rhs) Headline CPI(MoM-Ihs) Headline CPI(YoY-rhs) Sources: Bank of Thailand (BOT), Ministry of Commerce (MOC), University of the Thai Chamber of Commerce (UTCC), and Office of Industrial Economics (OIE) Single House (With Land) บริการทุกระดับประทับใจ 1Q09 4Q09 3Q10 2011 1012 4Q12 3Q13 2014 1015 4Q15 30 16 2017 1Q18 4Q18 3019 2020 1021 4Q21 3022 2023 Townhouse (With Land) Land 3.8 3.7 3.6 150 149
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