KASIKORNBANK Economic and Subsidiaries Performance Overview slide image

KASIKORNBANK Economic and Subsidiaries Performance Overview

K KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK On-going highlight projects under construction in 2023* Projects under construction Motorways/Expressways Rama III Dao Khanong Bang Yai Kanchanaburi (M81) Expected completion year Note 2023 70% in progress 2024 92% in progress 2025 54% in progress 2028 Bang Khun Thian - Ban Phaeo (M82) E Lop Buri-Pak Nam Pho Bang Bua Thong-Bang Khun Thian (M9) Bang Yal- Kanchanaburi Motorway Mabkabao-Jira Junction Bang-Pa-In Nakhon Ratchasima Motorway Bangkok-Nakhon Ratchasima Laem Chabang deep sea port development phase 3 High speed rails Thailand Chinese (Bangkok - Nakhon Ratchasima) 2028 21% in progress Bangkok-Rayong (3 Airports) 2029 Mass - transit system and commuter rail lines Pink line (Khae Rai-Min Buri) 2023 96% in progress Purple line (Tao Poon-Racha Burana) 2027 13% in progress Lad Prao-Samrong Nakhon Pathom-Hua Hin Suvarnabhumi Airport (Phase II) Thailand Cultural Center- Min Buri Map Ta Phut deep sea port phase Dual-Track Railways Nakhon Pathom - Hua Hin 2023 100% in progress Flua Hin - Prachuap Khiri Khan Lop Buri Pak Nam Pho 2023 84% in progress MabKabao Jira Junction 2026 52% in progress Prachuap Khin Khan- Chumphon.. Khae Rai-Min Buri Dual-Track Train Prachuap Khiri Khan - Choom Porn 2023 97% in progress Mass-Transit System and Commuter Train Ban Pai-Nakorn Panom 2026 Den Chai-Chiang Rai 2028 1% in progress High Speed Train Airport Motorway Air transport Suvarnabhumi Airport 3rd runway 2023 72% in progress U-Tapao Airport 2027 Single Rail Transfer Operator Intermodal Facility Marine transport Laem Chabang Phase 3 2025 6% in progress 2026 53% in progress Source Ministry of Transport and KResearch (January 2023) Notes: Projects that visibly have construction progress on-site or have been stated in official documents that it had been constructed *Only highlight/Mega projects are shown in this presentation Map Ta Phut Phase 3 บริการทุกระดับประทับใจ K KASIKORNTHAI Upcoming Infrastructure Projects TOR Process/ Bidding Process /Land reclamation /Preparing for construction Air Transport: Don Mueang Airport Phrase 3 Motorways: Kratuu-Pathong (Phuket) Mass-Transit System and Commuter Rail Lines: Orange line (Bang Khun non - Cultural center) TOR process TOR process Expected to Status start construction Note 2024 2024 Bidding Process 2023 Expect to delay due to a change in TOR Dark Red line (Rangsit - Thammasat University). Light Red line (Taling Chan - Siriraj) TOR Process + Land reclamation 2023 TOR Process + Land reclamation 2023 Red line (Taling Chan - Salaya) TOR Process + Land reclamation 2023 Expect to open bidding by 1H23 Projects Preparation for approval by Cabinet/ PPP Process /EIA Process/Feasibility Plan Status ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Upcoming Infrastructure Projects by Areas Denchai-Chiang Rai-Chiang Khong High speed train Bangkok to Chiang Mai Light rail in Chiang Mai Regional airport development (Chiang Mai) Denchai to Chiang Mai Pak Nam Pho to Denchai Khon Kaen to Nong Khai Banpai-Mukdahan-Nakhon Panom Light rail in Khon Kaen Regional airport development (Khon Kaen) Jira to Ubon Ratchathani Light rail in Nakhon Ratchasimal Orange Line (Bang Khun Non to Thailand Cultural Center) Purple Line (Tao Poon to Rat Buran: Dark Red Line (Rangsit to Thammasat University) ITV Rangsit to Eang Pain Bangkok to Mahachai Nakhon Pathom to Cha-am Red Line (Bang Sue to Hua Mak and Bang Sue to Hua Lamphong) Red Line (Taling Chan to Siriraj and Taling Chan to Salaya) Donmuang Airport Development Phase 3 and Suvarnabhumi Airport U-Tapao International airport 143 High-Speed Rails: Thailand-Chinese F2 (Nakhon Ratchasima - Nong Khai) Bangkok-Rayong (3 Airports) F2 Air Transport: Suvarnabhumi Airport Phase 3 (North building expansion) Suvarnabhumi Airport (East expansion) Motorways: Bang Bua Thong-Bang Khun Thian (M9), Srinakarin-Suvarnabhumi (M7) Rangsit-Bag Pa In (M5) Nakhon Pathom - Cha am (M8) Dual-tracks Railways: Khon Kean-Nhong Kai, Pak Po-Den Chai (*Priorities) Jira-Ubonracha Thani Den Chai-Chaingmai, Choom Porn-Surat Thani, Surat Thani-Song Khla, Had Yai-Padang Besar Mass-Transit System and Commuter Rail Lines: Red line (Bangsue-Phayathai-Makkasan-Huamark) Dark red line (Bangsue-Hua lamphong) Grey line (Watcharapol -Thong Lo) F1 Brown line (Khae Rai-Lam Sali) May be asked for approval by Cabinet in 2022 (Q4) Feasibility plan Expect to open bidding by 1H23 Preparation for approval by Cabinet PPP approved +Preparation for approval by Cabinet EIA process Preparation for approval by Cabinet (H1/23) PPP process Preparation for approval by Cabinet EIA approved EIA process High speed train Bangkok to Hua Hin Regional airport development (Krabi) Chumphon to Surat Thani Regional Airport (Nakom Srithammarat) Surat Thani-Hat Yai-Songkhla Dual Track Railway Mass Transit System and Light Rails High Speed Train Airport Katu to Patong in Phuket Light rail in Phuket Regional airport development (Trang) Hat Yai to Padang Besar Motorway/Expressway Port THat Yai to Malaysian border Preparation for approval by Cabinet Feasibility plan Feasibility plan บริการทุกระดับประทับใจ Source: Ministry of Transport and KResearch (as of August 2023) Notes: Some projects are expected to be delay due to COVID-19 situation 144
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