Creating the Future of Finance - Breakthrough Innovation slide image

Creating the Future of Finance - Breakthrough Innovation

K KASIKORNTHAI Public Transport Infrastructure Investment Type of Projects Source of funds 7. Others 7% 1. High- speed Rails. 33% State Enterprise PPP 22% 12% TFF fund 2% 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% 2. Motorway & Roads 17% ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Project Detail (Total Budget) LIA 1. High-speed Rails (Bt1,006.7bn) 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 7.Others 3% 1.High speed 7% rails 24% For 2023, public infrastructure investment is estimated to be B240bn or 1.7% higher than 2022* 5.Dual-truck railways 12% 4.Motorway & Roads 13% 3.Air- transport 17% 2.Bangkok & Mass-transit system 24% Project Detail (Expected disbursement in 2023) 1. High-speed Rails (Bt57.6bn) 4. Motorway & Roads (Bt31.2bn) 2. Bangkok and Mass-Transit system (Bt57.6bn) 5. Dual-Track Railways (Bt28.8bn) 3. Air Transport (Bt40.8bn) 6. Marine Transport (B16.8bn) Expected in 2023 Number of projects Total projects 18 Total disbursement Bt240bn Source: Office of Transport and Traffic Policy and Planning (Thailand strategic development of transport infrastructure 2015 to 2022 master plan) and estimated by KResearch (January 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 137 K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Projections on Budget Disbursement of Public Transport Infrastructure Investment (Bt bn) 350 324 318 321 297 295 300 278 270 250 236 240 214 200 150 163 129 100 79 84 50 0 Notes: 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 - 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 January 2023 บริการทุกระดับประทับใจ 138
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