Bualuang Securities Public Company Limited · SET:TCAP01C2612A

Bualuang Securities Public — Q1 2007 Earnings Presentation

17 slides from Bualuang Securities Public's earnings presentation, May 2, 2007

  1. Slide 1: Analyst Meeting 1Q2007

    Analyst Meeting 1Q2007 May 2, 2007

  2. 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

  3. Slide 3: Securities Business Overview

    Securities Business Overview • The total market turnover on the SET and the MAI in 1Q2007 was Baht 744.17 billion, a decrease of Baht 578.20 billion or 43.7% compared to the same period last year. • The mix of SET’s market segments: 1Q2006 1Q2007 Foreign 31.7% 40.0% Local Institution 9.7% 12.2% Othe

  4. Slide 4: Agenda

    Agenda I. Securities Business Overview II. Operating Results III.Financial Updates IV.Outlook Summary

  5. Slide 5: Broking Business: Brokerage Trading Value

    Broking Business Brokerage Trading Value(Bt. Billion) .2 % 46

  6. Slide 6: Broking Business: Brokerage Market Share

    Broking Business Brokerage Market Share (%)

  7. Slide 7: Broking Business: Institutional Investors Trading Value

    Broking Business Institutional Investors Trading Value (Bt. Mil.) & Portion % Portion 7.1% 14.6% 32.2% 32.3% 24.4%

  8. Slide 8: Derivatives Business

    Derivatives Business Derivatives Market Share (%) % 12.00 10.03% 10.20% 8.57% 10.00 8.00 4.79% 6.00 4.00 2.00 0.00 2Q2006 3Q2006 4Q2006 1Q2007

  9. Slide 9: Investment Banking

    Investment Banking Investment Banking Revenue (Bt. Million) 162 93 83 32 24

  10. Slide 10: Private Fund Management

    Private Fund Management NAV (Bt. Million) ! " ! "

  11. Slide 11: Agenda

    Agenda I. Securities Business Overview II. Operating Results III.Financial Updates IV.Outlook Summary

  12. Slide 12: Performance: Revenues, Expenses & Net Profit

    Performance Revenues Expenses & Net Profit (Bt. Million) 989 973 1000 900 825 768 800 663 700 630 600 500 400 269 233 300 192 155 182 137 147 200 64 100 38 0 2004 2005 2006 1Q2007 1Q2006 # " $%& ' !(

  13. Slide 13: Performance: Revenue Structure

    Performance Revenue Structure 1,000 900 800 700 600 500 78.3% 84.3% 400 79.8% 71.6% 300 200 100 0 2004 2005 2006 1Q2007 1Q2006 )* +, " )* +0 -, . / 12 . /

  14. Slide 14: Performance: Expense Structure

    Performance Expense Structure 800 700 600 500 400 300 200 100 0 -100 2004 2005 2006 1Q2007 1Q2006 1& $%& -, $%& 12 $%&

  15. Slide 15: Financial Status

    Financial Status Financial Status (Bt. Million) 3,000 2,500 2,000 1,198 1,108 885 1,500 2,550 2,317 2,275 1,000 1,099 1,624 1,352 1,390 1,209 500 525 1,209 0 31 Dec 2004 31 Dec 2005 31 Dec 2006 31 Mar 2007 34 ,2 2 5 $6"

  16. Slide 16: Agenda

    Agenda I. Securities Business Overview II. Operating Results III.Financial Updates IV.Outlook Summary

  17. Slide 17: Outlook Summary for 2007

    Outlook Summary for 2007 1. Outlook for Broking-Securities • Target 2007 average market share : 3.4-3.8% (based on market segment) • Introducing Agent with BBL. • Cyber branch or kiosk in BBL’s Branches 2. Outlook for Broking-Derivatives • Target 2007 average market share : 10%. • Already submitted

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