KASIKORNBANK Financial Overview
K
EXCELLENCE
ธนาคารกสิกรไทย
开泰银行 KASIKORNBANK
The wholly-owned subsidiaries of KBank: Y2012 Key Operating Performance
March 2013
KAsset
EST. 1992
KR
KResearch
EST. 1995
KSecurities*
1Q13 Key
Operating
Performance
Assets Under Management
(AUM): Bt875bn
Most quoted research
house in the media
(2.85% YTD, 8.47% YoY)
EST. Jul 2005
Trading volume: Bt409.96bn
- No. of customers grew 50%
YoY
KLeasing
EST. Aug 2005
KF&E
KF
EST. 1990
Outstanding loans:
Bt84.33bn (1.76% YTD,
26.20% YoY)
Outstanding loans:
Bt10.26bn (9.88% YTD,
19.92% YoY)
The wholly-owned subsidiaries of KBank: Net Profit
(Bt bn)
2.5
2.25
1.84
2.0
1.43
1.5
1.19
1.0
0.5
0.0
2009
2010
2011
2012
The net profit continues to rise, along with synergy among
KBank and its wholly-owned subsidiaries
0.96
1Q13
Note: Since January 1, 2011, financial statements have been reclassified per the Bank of Thailand's requirements; the 2010 financial statements were restated and adjusted for comparison
purposes; in 4Q10, KBank early adopted TAS 19 (Employee Benefits) and TAS 12 (Income Taxes) to align with international practices and standards; 2009 financial statements were
restated for comparison purposes
* In February 2012, KBank and Macquarie signed an Exclusive Strategic Alliance (ESA) covering a range of investment banking and securities operations; KSecurities and Macquarie
Securities (Thailand) are traded under a new ticket called KSMACQ
บริการทุกระดับประทับใจ
63
K
EXCELLENCE
KAsset Highlights in 1Q13
March 2013
หลักทรัพย์จัดการกองทุนกสิกรไทย
开泰基金管理 KASIKORN ASSET MANAGEMENT
AUM (KAsset vs. Industry)
3,846
(Bt bn)
(+18.7% YoY) 1,000
(Bt bn)
3,633
4,000
2,883
3,015
2,576
2,228 2,167
851
1,756
742
2,000
635
875
(+8.5% YoY) 500
509
241
319
353
0
2006 2007
40
(%)
40
2008 2009
Total Industry AUM
0
2010
2011
KAsset AUM
2012
1Q13
Market Share by AUM
Industry Outlook:
ธนาคารกสิกรไทย
开泰银行 KASIKORNBANK
1Q13 industry AUM at Bt3,846bn, rising 5.87%
YTD and 18.70% YoY; KAsset AUM at Bt875bn,
growing 2.85% YTD and 8.47% YoY
KAsset Highlights:
2010
■2011
■2012
■1Q13
30.6 29.3
30.931.3
Continuously ranked #1 since 2009, with 22.75%
market share in 1Q13
Mutual fund accounts for 70% of KAsset AUM
KAsset AUM Breakdown by Type
Provident
Fund
30
22.0
20
10
24.6 23.422.8
19.5 19.3 18.317.8
11.0 12.0 11.812.0
9.0 8.9 8.3 8.6
7.8
5.9 7.2 7.6
0
KAsset
SCBAM
KTAM
MFC
BBLAM
Other
บริการทุกระดับประทับใจ
18%
Private
Mutual
Fund
12%
Fund
70%
64
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