KASIKORNTHAI Regulatory Capital and Financial Performance Update slide image

KASIKORNTHAI Regulatory Capital and Financial Performance Update

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Operating Environment: Economic Outlook for 2024 (as of 12 December 2023) дол% Key GDP Forecasts and Assumptions 1.5 2.6 2.5 -8.0 2021 2022 2023F 3.1 2024F Key Points: ■Thai GDP in 2024 is expected to grow 3.1%, up from 2.5% projected for 2023, mainly driven by a continuous rebound in tourism sector, export rebound, and government spending ■If the digital wallet scheme is implemented, the Thai GDP in 2024 may be accelerating to 3.6% ■However, uncertain global economic outlook may continue to weigh on the Thai economic recovery ■ Average headline inflation for 2024 is expected to decline to 0.8%, given lower pressure from global energy prices ■Thai economic recovery has been uneven and sluggish, having only returned to pre-pandemic levels in 2023 Risk Factors: % YoY 2023F* 2021 2022 2024F* (Dec 23) 2024F* (Dec 23) (Dec 23) Base case DW** GDP 1.5 2.6 2.5 3.1 3.6 Private Consumption 0.6 6.3 7.0 2.8 3.8 Government Consumption 3.7 0.0 -4.9 2.0 2.0 Total Investment 3.1 2.3 1.2 2.3 2.6 - Private investment 3.0 5.1 2.0 3.0 3.3 - Public investment 3.4 -4.9 -1.0 1.5 1.5 Gov't Budget Deficit (% of GDP) -4.8 -3.5 -3.3 -3.7 -3.7 Exports (Customs Basis) 17.4 5.5 -1.3 2.0 2.0 Imports (Customs Basis) 29.5 13.6 -3.3 2.6 2.8 ■Rising geopolitical tensions Current Account (USD bn) -10.6 -16.9 6.8 9.3 8.5 ■Fed funds rate and Thai Baht volatility Headline Inflation 1.2 6.1 1.3 0.8 0.9 Avg Dubai Oil Price 68.8 97.0 82.0 72.5 72.5 No. of Foreign Tourists (Mn) 0.4 11.2 27.6 30.6 30.6 Policy Interest Rate*** 0.50 1.25 2.50 2.50 2.50 ■Household and business balance sheet deterioration ■Impacts of El Niño on farm production ■Global economic slowdown Notes: MPC's policy rate is at 2.50% (as of November 29, 2023) Source: KResearch (as of December 12, 2023) **DW Including Digital Wallet Programe *** KBank Capital Markets Research (as of December 13, 2023) บริการทุกระดับประทับใจ K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Operating Environment: Economic Outlook for 2024 (as of 18 December 2023) ■Global Economy ■Government Stimulus Plan ■Inflation ■Exports and Tourism ■Fed Policy Normalization Baht Outlook ■Global economy: Global economy is expected to grow at a slightly slower pace in 2024 amid lagged impact of monetary tightening, and China's sluggish recovery while uncertainty remains with geopolitical issues ■US: After stronger-than-expected growth in 2023, the US economy is likely to slow down due to tighter financial condition but is likely to achieve a 'soft landing' in 2024 ■ Eurozone: Eurozone economy is likely to gradually rebound in 2024 as inflation eases but it is likely to see more impact from financial tightening ■China: China's economy is likely to recover at a weaker pace in 2024, despite several supports from the government, as there is no sign of bottoming out in China's real estate sector, which will continue to pressure household and business spending ■ASEAN economies: ASEAN economies will gradually recover in 2024 in consistent with the global trade, but will continue to face uncertainty from the global economy ■Delay in budget approval for the 2024 fiscal year will impact budget disbursement in 1Q24. However, the government's economic stimulus measures that are set to take effect from 2Q24 onwards are likely to be a key factor supporting domestic consumption ■ Average headline inflation for 2024 may drop to 0.8%, given lower pressure from global energy prices while the government may maintain energy subsidy in 2024 ■Thai exports may rebound to growth in 2024, partly due to low base effect ■Tourist arrivals in 2024 expected to accelerate to 30.6 million ■Fed would cut its interest rates totaling of 75bps starting in 2Q24 as the Fed would wait and ensure that inflation will not surge back up again ■Baht is expected to be at 34.00 per USD at the end of 2024 as the difference between the interest rates of the BOT and the Fed is likely to narrow and Thai economy is likely to continue growing and the current account balance is likely to pose a bigger surplus ■However, Thai baht will be facing some volatility throughout next year due to several risks in many area that will carry into 2024 Source: KResearch (as of December 18, 2023), and KBank Capital Markets Research (as of December 13, 2023) บริการทุกระดับประทับใจ Possible Impacts to Thai Economy ■The Thai economy will remain on its recovery path but will still face uncertainty from the global economy ■Government stimulus measures may help boost domestic consumption and GDP in 2024. If the digital wallet scheme is implemented, the Thai GDP in 2024 may be accelerating to 3.6% from 3.1% in base case ■Domestic consumer spending will continue to expand but at a decelerated pace after remarkable growth in 2023 ■ A rebound in tourism sector will continue to be the main driving factor for Thai economy, despite declining momentum, while an export rebound will help support the Thai economy in 2024 ■■BOT's rate would reach its terminal level and would maintain the current rate at 2.50% throughout 2024 to ensure that inflationary pressures from government stimulus as well as minimum wage hikes are well contained ■Looking forward, the recent Thai current account has surprisingly turned into a surplus with the continuous. recovery of Thai tourism and economy 5 6
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