Bualuang Securities Public Company Limited · SET:TCAP01C2612A
Bualuang Securities Public — Q3 2007 Earnings Presentation
17 slides from Bualuang Securities Public's earnings presentation, Oct 31, 2007
Slide 1: Analyst Meeting 3Q2007
Analyst Meeting 3Q2007 October 31, 2007
Slide 2: Agenda
Agenda I. Securities Business Overview II. Operating Results III.Financial Updates IV.Outlook Summary This presentation contains financial information and other related information, which has been provided by the management of Bualuang Securities. Whilst all reasonable care has been taken to ensure
Slide 3: Securities Business Overview
Securities Business Overview • The total market turnover on the SET and the MAI in 3Q2007 was Baht 1,401.44 billion, an increase of 73.4% from Baht 808.29 billion in 3Q2006. • The total market turnover on the SET and the MAI in 9M2007 was Baht 3,050.32 billion, an increase of 1.7% from Baht 2,998.75
Slide 4: Agenda
Agenda I. Securities Business Overview II. Operating Results III.Financial Updates IV.Outlook Summary
Slide 5: Broking Business: Brokerage Trading Value
Broking Business Brokerage Trading Value (Bt. Billion)
Slide 6: Broking Business: Brokerage Market Share
Broking Business Brokerage Market Share (%)
Slide 7: Broking Business: Institutional Investors Trading Value
Broking Business Institutional Investors Trading Value (Bt. Mil.) & Portion % Portion 14.6% 32.2% 34.2% 39.3% 37.7% 30.4% 37.0%
Slide 8: Derivatives Business
Derivatives Business Derivatives Market Share (%) % . . % . % . % . . % . % . % . % . . . % . . .
Slide 9: Investment Banking
Investment Banking Investment Banking Revenue (Bt. Million) !"
Slide 10: Private Fund Management
Private Fund Management NAV (Bt. Million) # $ !% $ !%
Slide 11: Agenda
Agenda I. Securities Business Overview II. Operating Results III.Financial Updates IV.Outlook Summary
Slide 12: Performance
Performance Revenues Expenses & Net Profit (Bt. Million) , & % '() * !$ +!
Slide 13: Performance: Revenue Structure
Performance Revenue Structure MB 973.5 , 824.9 679.6 647.6 290.4 182.6 197.5 ,- " ./ %! ,- " .3 ! 0/ 1 2 4! 51 2
Slide 14: Performance: Expense Structure
Performance Expense Structure MB 662.5 629.7 496.9 476.3 200.2 149.5 150.2 4) !"'() 0/ '() 4! 5 '()
Slide 15: Financial Status
Financial Status Financial Status (Bt. Million) , , , , , , , , , , , , , , , 31 Dec 2005 31 Dec 2006 30 Sep 2007 ! 6 7! /5 5 8 '9%!
Slide 16: Agenda
Agenda I. Securities Business Overview II. Operating Results III.Financial Updates IV.Outlook Summary
Slide 17: Outlook Summary
Outlook Summary 1. Outlook for Broking-Securities • Target 2007 average market share : ~3.7% (target 2008 > 4%) • Effectiveness of Exclusive Partner Agreement with MS (11 June 2007) • Effectiveness of Introducing Agent Agreement with BBL (28 June 2007) • Cyber branch or kiosk in BBL’s Branches 2. Ou
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