KBank's Strategic Acquisition in Muang Thai Group Holding slide image

KBank's Strategic Acquisition in Muang Thai Group Holding

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) LLA 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 7.Others 6.Marine transport 5.Dual-truck railways 20% 1.High speed rails 29% For 2023, public infrastructure investment is estimated to be B169bn or 2.6% higher than 2022* 4.Motorway & Roads 16% 3.Air- transport 27% Project Detail (Expected disbursement in 2023) High-speed Rails (Bt48.4bn) Motorway & Roads (Bt26.7bn) Bangkok and Mass-Transit system(Bt8.3bn) Dual-Track Railways (Bt33.4bn) 2.Bangkok & Mass-transit system 5% Air Transport (Bt45.0bn) Marine Transport (B3.3bn) Expected in 2023 Number of projects Total projects 18 Total disbursement Bt167bn Source: Office of Transport and Traffic Policy and Planning (Thailand strategic development of transport infrastructure 2015 to 2022 master plan) and estimated by KResearch (May 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 139 K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Projections on Budget Disbursement of Public Transport Infrastructure Investment (Million Baht) 250,000 200,000 150,000 100,000 50,000 Notes: 0 2016 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 May 2023 บริการทุกระดับประทับใจ 140
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