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Table 9.8: Social Development and Support Budget of Kasikornbank Public Company Limited

                                                                                 Proportion of Budget for Social
                              Budget for Social Development and   Bank Profit
                     Year                                                         Development and Support to
                                   Support (Million Baht)       (Million Baht)
                                                                                          Profit (%)
                     2015                 182.3                    39,470                    0.46
                    2016*                 453.6                    40,170                    1.13
                     2017                 407.6                    34,340                    1.19
                     2018                 450.4                    38,460                    1.17
                     2019                 266.5                    38,730                    0.69
                     2020                2,210.5                   29,490                    7.50
                     2021                 625.2                    38,050                    1.64
                     2022                 484.5                    35,770                    1.35
                     2023                 387.9                    42,410                    0.91
                      รวม                5,468.52                  336.89                   1.62**
                  Note:
                  *2016  was  the  first  year  Kasikornbank  was  selected  as  a  member  of  the  Dow  Jones  Sustainability  Indices  (DJSI).
                  ** The average proportion of 1.62% is calculated based on the comparison between the bank’s social support budget and total
                  profit for the years 2015–2023. However, if the year 2020 is excluded, due to its unusually high social support expenditure
                  resulting from the COVID-19 pandemic (approximately five to ten times higher than other years), the recalculated average
                  would be 1.06%.
                  Source: Compiled from Kasikornbank Sustainability Development Reports and Annual Reports (2015–2023).


                  Table 9.9: Forms of Social Support by Kasikornbank Public Company Limited
                                              In-kind          Activity      Volunteer Hours
                                Cash                                                                Total
                    Year      (Million        Goods &        Operating          (Estimated         (Million

                                Baht)         Services          Costs            Value*)            Baht)
                                           (Million Baht)   (Million Baht)    (Million Baht)
                    2015       115.90           0.30            42.70             23.40            182.30
                    2016       378.90           2.20            43.10             29.40            453.60
                    2017       294.84          13.33            31.70             67.69            407.56
                    2018       335.25          21.36            36.83             57.00            450.44
                    2019       202.80          10.90            11.40             41.40            266.50
                   2020*       801.30           4.20          1,291.40            113.60          2,210.50
                    2021       119.30         165.70           277.90             62.30            625.20
                    2022       208.41         100.00           112.00             64.08            484.49
                    2023       316.52           6.35            15.48             49.58            387.93
                    Total     2,773.22        324.34          1,862.51            508.45          5,468.52

                  Note: During the COVID-19 pandemic, the Kasikornthai Foundation provided financial support to frontline workers who played
                  a critical role in driving the public health response. It launched the “Special Allowance for Medical Warriors” project, piloted in
                  public hospitals across five southern border provinces with high infection rates. The initiative allocated a total budget of 300
                  million  baht to  support 5,083  medical  and  public  health  personnel  treating  COVID-19  patients.  Each  recipient received  a
                  monthly allowance of 4,000 baht for three months (May–July 2020).
                  * In 2023, the number of employee volunteers reached 13,157, contributing a total of 152,101 hours of service.
                  Source: Compiled from Kasikornbank Sustainability Development Reports and Annual Reports (2015–2023).





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