KASIKORNTHAI Regulatory Capital and Financial Performance Update slide image

KASIKORNTHAI Regulatory Capital and Financial Performance Update

K KASIKORNTHAI Upcoming Infrastructure Projects TOR Process/ Bidding Process /Land reclamation /Preparing for construction Air Transport: Don Mueang Airport Phrase 3 Motorways: Kratuu-Pathong (Phuket) Mass-Transit System and Commuter Rail Lines: TOR process TOR process Status Expected to start construction 2024 2024 Note Orange line (Bang Khun non - Cultural center) Bidding Process 2023 Expect to delay due to a change in TOR Dark Red line (Rangsit - Thammasat University) Light Red line (Taling Chan - Siriraj) TOR Process + Land reclamation TOR Process Land reclamation TOR Process + Land reclamation 2025 2025 Expect to open bidding by 1H24 2025 Red line (Taling Chan - Salaya) Projects Preparation for approval by Cabinet/ PPP Process /EIA Process/Feasibility Plan High-Speed Rails: Thailand-Chinese F2 (Nakhon Ratchasima - Nong Khai) Bangkok-Rayong (3 Airports) F2 Air Transport: Suvarnabhumi Airport Phase 3 (North building expansion) Suvarnabhumi Airport Phase 2 (East expansion) Motorways: Bang Bua Thong-Bang Khun Thian (M9), Srinakarin-Suvarnabhumi (M7) Rangsit-Bag Pa In (M5) Nakhon Pathom - Cha am (M8) Dual-tracks Railways: Khon Kean-Nhong Kai, Pak Po-Den Chai (*Priorities) Jira-Ubonracha Thani Den Chai-Chiangmai, Choom Porn-Surat Thani, Surat Thani-Song Khla, Had Yai-Padang Besar Mass-Transit System and Commuter Rail Lines: Red line (Bangsue-Phayathai-Makkasan-Huamark) Dark red line (Bangsue-Hua lamphong) Grey line (Watcharapol -Thong Lo) F1 Brown line (Khae Rai-Lam Sali) Others: Land bridge (Chumphon-Ranong) Status Preparation for approval by Cabinet in 2H23 Feasibility plan Review master plan for Phase 3 Expect to open bidding by 2H23 Preparation for approval by Cabinet by 2H23 EIA process Preparation for approval by Cabinet by 2H23 EIA process Approved by Cabinet (16 Oct 2023) Preparation for approval by Cabinet EIA process Preparation for approval by Cabinet Preparation for approval by Cabinet Preparation for approval by Cabinet (BMA proposes to MRTA to be the operator) EIA Process EIA Process ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Upcoming Infrastructure Projects by Areas Denchai-Chiang Rai-Chiang Khong High speed train Bangkok to Chiang Mai Light rail in Chiang Mai Regional airport development (Chiang Mai) Denchai to Chiang Mai Pak Nam Pho to Denchai Orange Line (Bang Khun Non to Thailand Cultural Center) Purple Line (Tao Poon to Rat Buran: ITV Rangsit to Eang Pain Bangkok to Mahachai Nakhon Pathom to Cha-am High speed train Bangkok to Hua Hin Khon Kaen to Nong Khai Banpai-Mukdahan-Nakhon Panom Light rail in Khon Kaen Regional airport development (Khon Kaen) Jira to Ubon Ratchathani Light rail in Nakhon Ratchasimal Dark Red Line (Rangsit to Thammasat University) Red Line (Bang Sue to Hua Mak and Bang Sue to Hua Lamphong) Red Line (Taling Chan to Siriraj and Taling Chan to Salaya) Donmuang Airport Development Phase 3 and Suvarnabhumi Airport U-Tapao International airport Regional airport development (Krabi) Chumphon to Surat Thani Regional Airport (Nakom Srithammarat) Surat Thani-Hat Yai-Songkhla Dual Track Railway Mass Transit System and Light Rails High Speed Train Airport Katu to Patong in Phuket Light rail in Phuket Regional airport development (Trang) Hat Yai to Padang Besar Motorway/Expressway Port THat Yai to Malaysian border บริการทุกระดับประทับใจ Source: Ministry of Transport and KResearch (as of November 2023) Notes: Some projects are expected to be delay due to COVID-19 situation 143 K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Eastern Economic Corridor (EEC) - Three eastern provinces: Chachoengsao, Chon Buri, and Rayong ■ Objectives: To facilitate and attract investment in innovative target industries aimed at achieving "Thailand 4.0", an innovation driven society (the 12 industries are Next-Generation Automotive, Smart Electronics, Medical and Wellness Tourism, Food for the Future, Robotics, Aviation, Agriculture & Biotechnology, Biofuels & Bio Chemicals, Digital, Medical, Defense, and Education & Human Resource Development) ■ Key Development Plan: An expansion of existing transportation facilities, plus new investment in logistics systems to transform the EEC area (13,266 square kilometer) into a regional center for trade, investment, and tourism ■Investment: 1) Approved Investment: Bt2.0 trn (2018-2022) from (1) BOI's approved projects (private sector investment) Bt1,250 bn (2) infrastructure investment under Public Private Partnership (PPP) Bt661 bn and (3) government investment from integrated budgeting Bt95 bn. 2) Investment Framework in Infrastructure: Bt337 bn (2023 - 2027) from (1) government investment Bt178 bn and (2) private investment and under Public Private Partnership (PPP) Bt159 bn. ■Investment Incentives: EEC privileges corporate income tax (CIT) exemption of up to 13 years and additional 50% CIT reduction for up to five years for some projects; 15-year CIT exemption for qualified projects under Thailand Competitive Fund (R&D investment); a flat tax rate of 17% personal income tax (PIT) for experts/specialists; long-term land leases (up to 99 Years) Four Core Areas - 15 Crucial Investment Projects* U-Tapao airport and aircraft maintenance Approved Investment Amount (Bt2.0 trillion 2018-2022) A Chachoengsao chonburi Rayong EN 000000000000 Sattahip commercial seaport Laem Chabang port phase#3 Map Ta Phut port phase #3 High-speed rail-east route Double-track railway ++++ Highways and motorway Next-generation automotive (EV/AV) Aviation industry, Robotics, Smart electronics Advanced petrochemical and Bioeconomy Medical hub 12 Tourism Global Business Hub / Free Economic Zone New Cities, Inclusive growth 15 Public Utilities Approved infranstructure investment under PPP Bt 661 bn O Source: The Board of Investment of Thailand (BOI), and The Eastern Economic Corridor Office of Thailand (EECO) presentation and KResearch projected (as of August 2023) บริการทุกระดับประทับใจ Government's approved investment Bt 95 bn BOI's approved investment Bt 1,250 bn 144
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