KASIKORNTHAI Regulatory Capital and Financial Performance Update
K
KASIKORNTHAI
KLeasing Highlights in 9M23
September 2023
ลีสซิ่งกสิกรไทย
开泰超 KASIKORN LEASING
KLeasing vs. Industry
(Thousand Units)
1,500
(Bt bn)
250
1,042
1,008
200
1,000
872
800
769
792
848
149
762
150
587
137
100
500
89
91
97
108
115
115
121
50
2
2015
2016
2017 2018 2019 2020 2021 2022 9M23
Total Car Sales in Thailand - KLeasing Outstanding Loans
Market Share by Total Outstanding Loans (%)¹
ธนาคารกสิกรไทย
开泰银行 KASIKORNBANK
Industry Outlook:
9M23 industry car sales totaled 586,839 units
KLeasing Highlights:
9M23 KLeasing loans totaled Bt148.51bn,
increasing 12.84% YoY
9M23 KLeasing NPL ratio was 1.82%, lower
than the industry average³
KLeasing Outstanding Loans Breakdown²
(%)
50
Floorplan
7%
2929292829
2828272827
25
1616161413
Fleet/Finance
Lease
89 101212
1111101010
77899
17%
0
AYCAL
TTB
SCB
2019
■2020
Note:
■2021
KK
2022
TISCO
KLeasing
1H23
Hire Purchase
76%
Other
Used Car
Car to
4%
Cash
16%
New car
80%
1 Excluding captive and non-bank leasing, Lasted Data as of 1H23
2 New car includes HP New car, Fleet finance, Finance lease (FL) and Floorplan and Used car includes Car to Cash (K-Car / Car registration loan) and other used cars
3 Source: BOT, Lasted Data as of 1Q23 = 1.89%
บริการทุกระดับประทับใจ
K
KASIKORNTHAI
KSecurities Highlights in 9M23
September 2023
หลักทรัพย์กสิกรไทย
#KASIKORN SECURITIES
Trading Volume (KSecurities vs. Industry)*
(Bt bn)
42,000
36,000
30,000-
24,000
18,000
12,000
6,000-
12,377 12,48613,772
7,962 8,640 430 411
207
117
0
(%)
10.0
(Bt bn)
KS CAGR Y2008-2022: 16.7%
40,998
2,000
1,800
34,057
1,517
1,600
29,829
24,790
21,296
22,937
1,119
1,021 I
817
20,345
1,251
19,549
21,899
22,442
19,066
683
812
860 868
800
600
524
400
200
0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 9M23
Total Industry Trading Volume
KS Trading Volume
Market Share by Trading Volume*
5.0
3.83.7
3.0
3.43.53.4
3.02.8
3..2.9 1.92.42.42.22.0
0.0
KS
INVX
KTX
ธนาคารกสิกรไทย
开泰银行 KASIKORNBANK
1,400
Industry Outlook:
■9M23 industry trading volume* was
Bt19.07trn, decreasing 30% YoY
KS trading volume was Bt524.49bn
1,200 KSecurities Highlights:
1,000
KS ranked #12, with 2.75% market share
Majority of revenue came from brokerage
Number of customers account grew
8% YoY to 373,810 customers in 9M23
KSecurities Revenue by Business
5.4
4.24.9
6.16.35.1
4.74.9
4.04
4.6
2.92.92.1.91.7
BLS
TNS
MST
■2019 2020 2021 2022 ■9M23
Note: * Industry trading volume excluding proprietary trades
บริการทุกระดับประทับใจ
Investment
Banking
5.6%
Brokerage and other
94.4%
91
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