KASIKORNBANK Financial Overview slide image

KASIKORNBANK Financial Overview

K EXCELLENCE KLeasing Highlights in 1Q13 March 2013 ลีสซิ่งกสิกรไทย 开泰租赁 KASIKORN LEASING KL KLeasing vs. Industry (Thousand Units) 1,500 1,435 84.3 (Bt bn) 100 (+26.20% YoY) 794 800 82.9 1,000 549 703 682 500 631 22.1 615 53.9 63.8 50 413 43.6 11.3 2.9 33.9 0 2005 2006 ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK Industry Outlook: 1Q13 industry car sales totaled 413,254 units, growing 48% YoY KLeasing Highlights: 1Q13 KLeasing loans totaled Bt84.33bn, growing 1.76% YTD and 26.20% YoY 0 2007 2008 2009 2010 2011 2012 1Q13 # of Total Car Sales in Thailand KLeasing Outstanding Loans Market Share by Total Outstanding Loans (%)* KLeasing Outstanding Loans Breakdown** (%) Floor 50 37 35 34 35 2009 ■2010 2011 2012 Plan 9% Used Car 6% 25 18 18 17 18 15 15 16 14 12 12 14 15 11 11 11 11 8887 Fleet/FL 22% Hire Purchase 69% 0 TBANK AYCAL TISCO SCB KK KLeasing New Car 94% Note: * Excluding captive and non-bank leasing ** Definition of loan type: Hire Purchase = car loans to retail customers; Fleet = a bulk of car loans to corporate and SME customers; Floor Plan = a bulk of car loans to car dealers บริการทุกระดับประทับใจ K EXCELLENCE KF&E Highlights in 1Q13 March 2013 แฟคเตอรี แอนด์ อีควิปเมนท์ กสิกรไทย Industry Outlook: 开泰设备融资 KASIKORN FACTORY AND EQUIPMENT (Bt bn) 10.0 8.0 6.0 3.91 4.0 2.0 KF&E Outstanding Loans 10.26 9.34 8.01 0.0 2010 2011 2012 1Q13 ธนาคารกสิกรไทย 开泰银行 KASIKORNBANK 67 Growth in Equipment Finance (EQF) business forecasted using numerous factors including total import volume and total registration volume of equipment and machinery from the Department of Industrial Works and Capital Investment Index KF&E Highlights: KF&E outstanding loans were Bt10.26bn, rising 9.88% YTD and 19.92% YoY; Equipment Finance (EQF) was Bt9.87bn rising 23.92% YoY KF&E currently ranked #2; will maintain the leading position in equipment leasing industry Note: In 2010, KASIKORN FACTORING (KFactoring) was renamed KASIKORN FACTORY AND EQUIPMENT (KF&E) to better reflect their business, which is focused on offering leasing services for machinery and equipment; the factoring business operation of KFactoring was transferred to KBank บริการทุกระดับประทับใจ 68
View entire presentation