KASIKORNTHAI Regulatory Capital and Financial Performance Update slide image

KASIKORNTHAI Regulatory Capital and Financial Performance Update

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Ongoing Government Measures to Assist Cost of Living Measures Household Assistance Energy Prices 39 3222222 25 19 Details Train/Bus/Skytrain and Subway Fares: Bt750 monthly allowance for welfare card holders to use for public transportation Necessity Goods: A Bt300 grant per month in welfare card to purchase necessity goods, products intended for education and farming materials from all Blue Flag shops Cooking Gas: A Bt80 discount per three months in welfare card to purchasing cooking gas Allowances (e-Money): Depending on measure, which can be withdrawed from an ATM, such as Elderly welfare allowance (Bt50-100) and Disable allowance (Bt200) Water and electricity price: Reduce water and electricity bills and refund meter fees Diesel Fuel: ➤ Not Extend Bt2.5 per liter excise tax cut for diesel since September 20, 2023 ➤ Decreased retail diesel price to Bt30.0 per liter Benzine Fuel: Reducing retail price in Benzine categories up to Bt2.50 per liter for 3 months NGV and LPG Price: ➤ Household sector: increased LPG price cap to Bt423 /per 15-kilo canister (Effective March 2023) FT Rate: Fuel Adjustment Tariff (FT) Rate for electricity is set to decrease to Bt0.9119 (during May to August 2023) and Bt0.2048 (during September to December 2023) Jan-10 Sep-10- May-11- Jan-12- Sep-12- May-13- Jan-14- Sep-14- May-15- Jan-16- Sep-16 May-17- Jan-18- Sep-18- May-19 Jan-20 Sep-20 May-21 Retail Diesel Price Value-added-tax (VAT) Rate Jan-22 Sep-22- May-23- On September 13, 2023, the Government announced the following VAT Rates: ■Maintain the 7% value-added-tax (VAT) rate until September 30, 2024 Source: The Census and Economic Information Center (CEIC), Electricity Generating Authority of Thailand (EGAT), newspapers complied by KResearch บริการทุกระดับประทับใจ K KASIKORNTHAI Public Transport Infrastructure Investment Type of Projects Total projects of "Thailand strategic development of transport infrastructure 2015 to 2022" master plan 6. Air Transport 6% 5. Marine Transport 6% 4. Dual- Track Railways 15% 3. Bangkok and Mass- Transit system 16% 7. Others 7% 1. High- speed Rails. 33% 2. Motorway & Roads 17% 5.Dual-truck railways 20% For 2023, public infrastructure investment is estimated to be B164bn or 1.0% higher than 2022* 4.Motorway & Roads 16% Source of funds ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Project Detail (Total Budget) State Enterprise PPP 22% 12% TFF fund 1. High-speed Rails (Bt1,006.7bn) 2% 2. Motorway & Roads (Bt512.3bn) 4. Dual-Track Railways (Bt438.2bn) 5. Marine Transport (Bt187.6bn) Gover Government Budget 29% nment Loan 35% 3. Bangkok and Mass-Transit system (Bt476.7bn) 6. Air Transport (Bt183.5bn) Total Budget Number of projects Total disbursement Total projects 119 Bt3.02trn Type of Projects 6.Marine transport 2% 7.Others 1% 1.High speed 3.Air- transport 27% rails 29% 2.Bangkok & Mass-transit system 5% Project Detail (Expected disbursement in 2023) High-speed Rails (Bt47.6bn) Motorway & Roads (Bt26.2bn) Bangkok and Mass-Transit system(Bt8.2bn) Dual-Track Railways (Bt32.8bn) Air Transport (Bt44.3bn) Marine Transport (B3.3bn) Expected in 2023 Total projects Number of projects 18 Total disbursement Bt164bn Source: Office of Transport and Traffic Policy and Planning (Thailand strategic development of transport infrastructure 2015 to 2022 master plan) and estimated by KResearch (as of November 2023) Notes: PPP = Public-Private Partnership, TFF fund = Thailand future fund. Total investment may be reduced due to cutting the scope of work, delay in construction, and allocation of state disbursement for COVID-19 relief measures บริการทุกระดับประทับใจ 140 139
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