KASIKORNTHAI Regulatory Capital and Financial Performance Update slide image

KASIKORNTHAI Regulatory Capital and Financial Performance Update

Million Person CCI K KASIKORNTHAI Economic Condition Highlights: October 2023 Oct 23 CCI increased for the third consecutive month, amid government's subsidy measures, while BSI continuously declined ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Private consumption improved in almost all categories. However, private investment slightly dropped 90 60.2 45 48.9 40 35 888888888 BSI % YoY 60% 40% 11.9% 20% 7.3% 6.0% 3.5% 3.9% 0% -20% -0.2% -8.9% -1.9% -40% PCI PPI -60% Registered Construction Motor Materials Vehicles Import of Capital Consumer's Consumer's Consumer's Non Durable Durable Service Goods. 30 Jan-17 Jul-17 Jan-18 Jul-18 Jan-19 Jul-19 Jan-20 Jul-20 Jan-21 Jul-21 Jan-22 Jul-22 Jan-23 Jul-23 Consumer Confidence Index (CCI) Business Sentiment Index (BSI) ■1Q23 ■2Q23 3Q23 10M23 ■Sep-23 Oct-23 Oct 23 Foreign tourist arrivals slightly increased, even though the activities in service started to show sign of deceleration Exports in Oct 2023 expanded for the third consecutive month, given low base in 2022 and improvement in some categories Export Value (USD 2507% 50.01 40.0 100% Million) 20.4% 209% 32,000 8.9% 9.4% 7.3% 50% 28,000 30.0 0% 24,000 -83.2% -93.6% 49% 20.0 -50% 20,000 6 10.0 -100% 16,000 12,000 0.0 -150% 8,000 2015 2016 2017 2018 2019 No of Foreign Tourist Arrival 2020 2021 2022 10M23 Oct23 --% Tourist Arrival YoY (RHS) 4,000 0 Jan-17 Sep-17 Exports May-18 Sources: Bank of Thailand (BOT), Ministry of Commerce (MOC), University of the Thai Chamber of Commerce (UTCC), and Office of Industrial Economics (OIE) บริการทุกระดับประทับใจ K KASIKORNTHAI Exports and Imports: 10M23 Exports by Country % YoY 60 50 40 30 8.0% 20 10 0 -10 6.8% -20 -30 -40 Jan-19 Sep-19 Exports excluding gold May-20 Jan-21 Sep-21 Exports % YoY May-22 Jan-23 Sep-23 Exports excluding gold % YoY ธนาคารกสิกรไทย 开泰银行 KASIKORN BANK Imports by Country Others 19% CLMV 9.4% Others 34.4% ASEAN 19.0% Middle East 10% China 9.9% Taiwan Middle East 3.1% Hong Kong 3.2% Australia EU Japan 3.3% 6.2%7.1% U.S.A. 13.7% Top 10 Exports by Product (Customs Basis) China 24% 5% U.S.A. 7% CLMV 5.3% Japan EU 11% 7% ASEAN 17% Top 10 Imports by Product (Customs Basis) Total Exports, Custom Basis USD Millions 10M23 Weight Import, Custom Basis % YoY USD Millions 10M23 Weight %YoY Total Exports, 236,648 100.0% -2.7% Total Imports, 243,313 100.0% -4.6% Motor cars, parts and accessories 24,851 10.5% 7.4% Crude oil 27,960 11.5% -8.0% Automatic data processing machines and parts thereof 14,400 6.1% -17.6% Machinery and parts 17,811 7.3% 3.4% Electrical machinery and parts 17,754 7.3% 4.5% Precious stones and jewelry 12,855 5.4% -6.0% Electronic integrated circuits 16,343 6.7% 1.1% Rubber products 11,043 4.7% 5.6% Refine fuels 8,283 3.5% -6.2% Chemicals 15,106 6.2% -15.5% Electronic integrated circuits 8,152 3.5% 5.3% Iron, steel and products 11,179 4.6% -17.2% Polymers of ethylene, propylene, etc in Natural gas 9,944 4.1% -13.0% 7,540 3.2% -18.5% primary Jewellery including silver bars and gold 9,800 4.0% -26.6% Machinery and parts thereof 7,305 3.1% -1.4% Other metal ores, metal waste scrap, and Chemical products 6,775 2.9% -18.0% 9,429 3.9% -18.8% product Fresh, frozen and dried fruit 6,408 2.7% 30.2% Vegetables and vegetable products 8,708 3.6% 14.6% Source: Ministry of Commerce บริการทุกระดับประทับใจ 152 151
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