Y2021 Financial Targets slide image

Y2021 Financial Targets

k KASIKORNTHAI ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Economic Condition Highlights: May-June 2021 May CCI continued to decline, due to the worst COVID-19 situation, while Jun BSI increased but was still below the 50-threshold May PCI was lower MOM, due to new wave of COVID-19, but higher YoY, due to low base effect CCI LAGGOROGORO 90 85 80 75 70 60 46.5 55 50 65 60 55 50 45 45 44.7 40 35 40 30 Jan-16 Jul-16 Jan-17 Jul-17 Jan-18 Jul-18 Jan-19 Jul-19 Jan-20 Consumer Confidence Index (CCI) Jul-20 Jan-21 Business Sentiment Index (BSI) 50.0 40.0 20.4% 8.9% 9.4% 7.3% 4.2% BSI % YOY 60% 28% 35.40% 30.30% 24.30% 0.50% 2.30% May21 Foreign tourist arrivals stayed low, as international travel restrictions remained 1020 2020 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Exports in May21 continued to show strong positive growth, due to improving economic activity in some countries 30.0 -6.5% 20.0 10.0 24.8 Million Person 0.0 29.9 32.5 35.6 38.2\ 50% Export Value (USD Million) 0% 28,000 24,000 -83.2% -50% 20,000 -99.5% N.A. 16,000 -100% 12,000 8,000 0 -150% 4,000 2014 2015 2016 2017 2018 2019 2020 5M21 May-21 No of Foreign Tourist Arrival % Tourist Arrival YoY (RHS) 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: 5M21 Exports by Country Middle East 3.3% Others 17.4% ASEAN CLMV 9.6% Hong Kong 24.1% 4.2% Australia China 4.3% 13.7% EU 8.7% U.S.A Japan 9.6% 14.7% Top 10 Exports by Product (Customs Basis) Exports 4.30% -0.60% PC PII Registered Motor Vehides Construction Materials Imports of Capital Goods Consumer's Non Durable Consumer's Durable Consumer's Service % YoY 48.8 60 40 20 0 6 -20 -40 Jan-16 Sep-16 May-17 Jan-18 Sep-18 May-19 Jan-20 Sep-20 May-21 Exports excluding gold Exports % YoY ธนาคารกสิกรไทย 开泰银行 KASIKORN BANK Imports by Country Others Taiwan 20.9% 3.8% Middle East China 24.2% 7.4% U.S.A. 5.5% EU Japan 6.9% 13.6% ASEAN 17.8% CLMV 5.5% Top 10 Imports by Product (Customs Basis) Total Exports, Custom Basis USD Millions 5M21 Weight Import, Custom Basis % YoY USD Millions 5M21 Weight % YoY Total Exports, 108,635 100.0% 10.8% Total Imports, 107,141 100.0% 21.5% Electronic machines 16,741 15.4% 18.6% Crude oil 9,553 8.9% 22.9% Motor cars, motor vehicles, parts and Machinery and parts 8,629 8.1% 12.0% 12,432 11.4% 51.6% accessories Chemicals 8,127 7.6% 27.1% Electrical equipment 11,777 10.8% 27.1% Electrical machinery and parts 7,749 7.2% 14.4% Chemical products 3,665 3.4% 35.5% Electrical, electronic equipment and parts 7,673 7.2% 17.0% thereof Precious stones and jewellery 3,549 3.3% -62.9% Iron, steel and products 6,266 5.8% 38.6% Machinery and parts thereof 3,175 2.9% 18.7% Jewellery including silver bars and gold 5,928 5.5% 109.2% Refine fuels 3,138 2.9% 25.6% Other metal ores, metal waste scrap, and Textiles 2,600 2.4% 8.0% 5,071 4.7% 43.4% products Iron and steel and their products 2,588 2.4% 27.3% Parts and accessories of vehicles 4,787 4.5% 21.6% Rubber 2,333 2.1% 54.6% Vegetables and vegetable products 3,849 3.6% 24.7% Source: Ministry of Commerce บริการทุกระดับประทับใจ 148 Exports excluding gold % YoY 147
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