KASIKORNBANK Financial Overview slide image

KASIKORNBANK Financial Overview

K EXCELLENCE Monthly Economic Conditions: May 2013 ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Units: % over-year, otherwise indicated 2012 2013 2011 2012 3Q 4Q 1Q Feb Mar Apr May Private Consumption Index (PCI) 3.7 5.6 6.8 7.4 3.9 3.3 1.8 1.8 -0.2 Sales Volume of Benzene and Gasohol Value-added Tax at 1995 prices Imports of Consumer Goods at 1995 prices -1.4 5.1 2.3 14.9 7.0 6.3 9.9 12.5 5.0 10.2 15.7 20.6 18.2 6.9 3.3 1.0 3.7 -1.6 13.6 10.0 11.1 13.8 9.1 2.4 -5.3 12.3 0.9 Passenger Car Sales 4.3 86.7 78.6 275.7 97.2 92.1 92.9 22.9 -5.8 Motorcycle Sales 7.4 6.1 -0.5 26.0 5.7 -0.5 0.1 7.3 -11.8 Private Investment Index (PII) 7.7 17.1 13.0 28.9 3.7 8.9 3.7 -0.9 -3.3 Domestic Sales Volume of Cement 4.6 11.6 14.2 20.6 16.1 14.9 17.4 9.5 11.8 Sales Volume of Commercial Cars Imports of Capital Goods at 1995 prices Value of BOI Applications -4.4 75.4 53.4 227.2 19.4 14.0 11.6 26.5 -1.4 15.0 24.3 19.7 32.6 -2.3 -8.9 -13.1 -7.3 -12.0 54.5 128.4 88.4 203.1 28.7 21.4 56.2 280.9 2.4 Manufacturing Production Index -8.7 2.5 -10.9 43.8 3.0 -1.3 0.9 -4.2 -7.8 Industrial Capacity Utilization 59.3 65.4 66.1 67.0 66.2 63.0 71.1 60.2 65.8 Agriculture Production Index 8.8 5.1 6.3 4.9 1.9 0.2 -0.7 -4.4 0.5 Agriculture Price Index Exports (In terms of US Dollars) 12.1 -9.6 -9.8 -5.3 -4.0 -4.2 -4.1 -3.0 1.5 14.3 3.2 -3.0 18.2 4.5 -4.6 4.2 3.7 -5.1 Unit Value 5.6 Volume 8.3 63 0.6 -0.1 1.0 0.4 0.2 -0.1 -0.7 -0.4 2.6 -2.9 17.0 4.1 -4.8 4.3 4.4 -4.7 Imports (In terms of US Dollars) 24.9 7.8 -2.5 14.9 7.2 3.7 -12.3 8.5 -4.9 Unit Value 10.1 1.6 -0.5 -0.4 -1.8 -1.7 -2.6 -3.3 -3.4 Volume 13.4 6.1 -1.9 15.4 9.2 5.5 -10.0 12.1 -1.6 Trade Balance (USD millions) Current Account (USD millions) Headline CPI 16,989 8,337 5,006 765 -271 575 1,975 -1,620 535 5,889 2,728 2,747 923 1,267 1,568 1,936 -3,361 -1,051 Core CPI 3.8 2.4 3.0 2.1 2.9 3.2 3.1 3.2 2.7 2.4 2.3 1.9 1.8 1.5 1.6 1.2 1.2 0.9 Sources: Bank of Thailand (BOT), Ministry of Commerce (MOC), University of the Thai Chamber of Commerce (UTCC), Office of Industrial Economics (OIE), Office of Agricultural Economics (OAE) บริการทุกระดับประทับใจ ■ Key economic figures in May13 reaffirmed that the Thai economy was experiencing a slowing momentum ■Private spending decelerating as effects of stimuli fading Exports still lackluster as the global economy remained weak ■Imports contracted led by a contraction in auto parts and raw material imports ■Current account still in deficit as outward remittances countervailing May13 slight trade surplus ■May13 inflation remained benign because of a base effect K EXCELLENCE Economic Condition Highlights: May 2013 May13 BSI rose on weakening Baht, while CCI declined due to household's financial constraints ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK May13 private consumption and investment slowed due mainly to the fading impact of government stimuli 90 85 & 80 * 75 70 53.9 60 55 50 45 82.5 40 35 30 May-11 Aug-11 Nov-11 Feb-12 May-12 Aug-12 Nov-12 Feb-13 May-13 Consumer Confidence Index (CCI) Business Sentiment Index (BSI) May13 foreign tourist arrivals were still well above previous years BSI No. of Foreign Tourist Arrivals (Thousand) 2,800 2,395 2.300 1,890 1,819 1.800 1,780 1,300 800 Jan Apr ايال -2010 2011 Oct .2012 2013 Sources: BOT, MOC, UTCC, OIE % YoY Export Value (USD Million) 400% 200% 0.9% 0% -0.2% -3.3% -5.8% -1.4% -12.2% -200% PCI PII 4Q12 1Q13 ■Apr-13 Passenger Commercial Imports of Imports of Car Sales Car Sales Capital Goods Consumer Goods ■May-13 May13 exports contracted due to sluggish global demand and loss of competitiveness on rice exports 25,000 20,000 15.000 10.000 5,000 40% 30% 20% 10% ge 59% 0% -10% +-20% May-11 Sep-11 Jan-12 May-12 Sep-12 Jan-13 May-13 Exports % YoY for Exports บริการทุกระดับประทับใจ Exports (excluding gold) % YoY for Exports exc Gold 104 103
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