KASIKORNBANK Economic and Subsidiaries Performance Overview slide image

KASIKORNBANK Economic and Subsidiaries Performance Overview

K KASIKORNTHAI Government Fiscal Budget 1400 1200 1000 ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK ■Thai parliament approved FY2023 budget worth Bt3.18trn, with a deficit of Bt695bn ■Implementation of FY2023 budget effective October 2022 600 540 360 الاس 800 600 400 390 700 695 450 609 200 450 469 163 100 0 FY2017 FY2018 FY2019 FY2020 FY2022 FY2023 Budget Deficit Economic Policies ■2022 Budget Act ■2023 Budget Act FY2021 Extra-Budget Borrowing Key Points ■FY2022 budget at Bt3.10trn with a deficit of Bt700bn ■FY2023 budget at Bt3.18trn with a deficit of Bt695bn Implementation Process FY2022 ■ Effective date: October 1, 2021 FY2023 ■ Effective date: October 1, 2022 Possible Impacts/ Expected Budget ■Government spending will help maintain economic momentum ■Fiscal sustainability to remain manageable in near-term; however, continued debt creation, both from budget deficit and other borrowings, may impact long-term fiscal sustainability Note: Thai government's fiscal year (FY) begins on October 1 and ends on September 30 of following year Sources: The Ministry of Finance and KResearch (as of October 2022) บริการทุกระดับประทับใจ K KASIKORNTHAI Public Debt to GDP and Fiscal Budget Public Debt ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Budget Disbursement Rate 135 million 11,000 10,000 9,000 8,000 7,000 6,000 Jan-17 May-17 Sep-17 -18 Public Debt (Ihs) % to GDP (rhs) Oct-22 Feb-23 Jun-23 ■Public debt to GDP ratio rose to 61.7% in July 2023. However, it is still under the 70% limit set under the fiscal sustainability framework ■Thai government raised the ceiling of the public debt-to-GDP ratio from 60% to 70%. The public debt to GDP is expected to rise to 60.43% in FY2023 Source: Ministry of Finance (MOF), Fiscal Policy Office (FPO), and Public Debt Management Office (PDMO) (%) % 70 100 65 59 90 80 60 70 89.8 83.5 76.4 67.7 59.9 55 55 60 53.1 45.3 50 37.7 50 50 40 30.0 FY 2023 22.7 30 45 15.0 -FY 2022 20 40 10 10 ⚫FY 2021 0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY23 Budget - Investment Budget Bt0.66trn FY23 target Bt3.18trn (100%) Bt2.53trn (100%) Bt0.65trn 11M FY23 actual Unused FY23 Budget Bt2.86rn (90%) Bt0.32rn (10%) (100%) Bt2.43trn (96%) Bt0.42rn (64%) Bt0.10trn (4%) Bt0.23trn (36%) Total Budget Bt3.18trn - General Budget Bt2.52trn ■Government budget disbursement rate for 11MFY2023 is 89.8%, up 2.4% from 87.4% in 11MFY2022 บริการทุกระดับประทับใจ 136
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