KASIKORNTHAI Regulatory Capital and Financial Performance Update slide image

KASIKORNTHAI Regulatory Capital and Financial Performance Update

Persons Million Persons K KASIKORNTHAI Tourism ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Total tourism receipts (both domestic and foreign tourism) will progressively increase in 2023, reaching 61% of the 2019 level, while foreign tourists may reach 27.6 million, or around 69% of the 2019 level %Tourism Revenue to GDP 20.0% 18.2% 17.7% 15.0% 11.6% 11.3% 10.9% 10.0% 6.6% 5.2% 6.4% 57% 5.0% 2.2% 3.0% 3.6% 6.5% 4.4% 1.6% 0.0% 2.2% 2.1% 0.6% 2020 2021p 2022e 2018 2019 2023f In 2023, KResearch projects the number of foreign tourists coming to Thailand may reach 27.6 million, or around 69% of the 2019 level Meanwhile, domestic travel is expected to report steady growth. Preliminarily, KResearch projects Thais will make around 185.0 million domestic trips in 2023 % Foreign tourism revenue to GDP % Tourism tourism revenue to GDP % Domestic tourism revenue to GDP No. of Foreign Tourists and Domestic Trips Tourism Revenue (Bt bn) 50.00 166.0 172.7 185.0 200 3,500 150.8 2,947 2,994 40.00 3,000 150 30.00 38.20 90.6 27.6 39.92 100 20.00 53.0 11.14 Million Trips 2,500 1,876 1,912 1,954 997 2,000 1,500 ,071 ,082 793 352 633 1,170 784 50 10.00 6.70 0.42 1,000 500 319 474 254 98 364 0.00 0 0 2018 2019 2020 2021r 2022e 2023f 2018 2019 2020 2021r 2022e 2023f No. of Foreign tourists (persons) No. of Domestic trips ■Foreign Tourism Revenue Domestic Tourism Revenue ■Total Revenue Source: MOTS and Forecast by Kasikorn Research Center Note: As of October 2023 บริการทุกระดับประทับใจ K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK In comparison to the same period in 2019, 68% of foreign visitors to Thailand in the first nine months of 2023 returned Quarterly comparison of foreign tourists between 2019 and 2023 Number of foreign visitors by region in the first nine months of 2023 compared to 2019 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 1Q 2Q 3Q ■2019 (Pre-Covid 19) #2023 Africa Middle East Oceania America South Asia Europe North-East Asia South-East Asia Persons 0 5,000,000 ■9M23 10,000,000 9M19 (Pre-Covid 19) 15,000,000 Top 5 Foreign Tourists by Country in 3Q23 Top 5 Foreign Tourists by Country in 9M23 Vietnam India South Korea China Malaysia Russia India South Korea China Malaysia Persons 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 Persons 0 ■ 3Q23 ■3Q19 Source: MOTS บริการทุกระดับประทับใจ 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 ■9M23 -9M19 158 157
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