KASIKORNBANK Economic and Subsidiaries Performance Overview slide image

KASIKORNBANK Economic and Subsidiaries Performance Overview

K KASIKORNTHAI KSecurities Highlights in 1H23 June 2023 (Bt bn) หลักทรัพย์กสิกรไทย #KASIKORN SECURITIES Trading Volume (KSecurities vs. Industry)* KS CAGR Y2008-2022: 16.7% 42,000 40,998 36,000 30,000- 1,800 34,057 1,517 1,600 29,829 1,400 24,790 24,000 21,296 1,119 22,937 1.021 20,345 19,549 21,899 22,442 18,000 12,377 12,486" 817 13,772 1,251 12,000 7,962 8,640 430 411 683 812 860 868 6,000- 207 117 0 (%) 10.0 ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK (Bt bn) 2,000 Industry Outlook: 1H23 industry trading volume* was Bt13.20trn, decreasing 31% YoY KS trading volume was Bt360.38bn 1,200 KSecurities Highlights: 1,000 13,197 800 600 400 360 200 0 KS ranked #12, with 2.73% market share Majority of revenue came from brokerage Number of customers account grew 8% YoY to 365,781 customers in 1H23 KSecurities Revenue by Business 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 1H23 Total Industry Trading Volume KS Trading Volume Market Share by Trading Volume* 5.0 3.83.7 3.0 3.43.53.43 3.02.7 3..3.0 1.92.42.42.21.9 0.0 KS INVX KTX 4.24.95.4 4.75.0 6.16.35.1 4.7 4.0 2.92.92.1.91.7 BLS TNS MST 2019 2020 2021 2022 1H23 Note: * Industry trading volume excluding proprietary trades บริการทุกระดับประทับใจ Investment Banking 6.6% Brokerage and other 93.4% 93 K KASIKORNTHAI KF&E Highlights in 1H23 June 2023 แฟคเตอรี แอนด์ อีควิปเมนท์ กสิกรไทย 开泰设备融资 KASIKORN FACTORY AND EQUIPMENT KF&E Loan Outstanding 25.11 25.15 24.31 24.06 (Bt bn) 30.0 25.0 22.88 20.38 20.0 17.63 15.0 10.0 5.0 0.0 2017 2018 2019 2020 2021 2022 1H23 Industry Outlook: ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Growth in Equipment Leasing (EQL) business forecasted using numerous factors including total import volume of machinery and equipment, direction of government policy, domestic and international business growth opportunities, and Capital Investment Index, including the labor cost factor that causes switching to use machines instead of human labor. KF&E Highlights: 1H23 KF&E loan outstanding was increased Bt24.06bn, +1.96% YoY KF&E currently ranked #2; maintaining lead position in equipment leasing industry Note: In 2010, KASIKORN FACTORING (KFactoring) was renamed KASIKORN FACTORY AND EQUIPMENT (KF&E) to better reflect their business, focusing on offering leasing services. for machinery and equipment; the factoring business operation of KFactoring was transferred to KBank บริการทุกระดับประทับใจ 94
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