Opportunity Day - - PowerPoint PPT Presentation

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Opportunity Day - - PowerPoint PPT Presentation

Opportunity Day


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SLIDE 1

Opportunity Day

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SLIDE 2

ภาพรวมผลการด าเนินงาน

รายได้จากการให้บริการ รายได้จากการให้บริการแยกตามประเภท ก าไรสุทธิ

Millions Millions Millions

15.3% 21.8%

65.1 89.3 115.8 28.9% 32.2% 36.0% 0% 10% 20% 30% 40% 50 100 150 200 250 300 2015 2016 2017 Net Profit Net Profit margin

29.7%

173.6 214.3 243.9 77.6% 78.5% 77.5% 0% 20% 40% 60% 80% 50 100 150 200 250 300 350 400 2015 2016 2017 Gross Profit Gross Profit margin

Y17 Y16 % e- Trade Finance Supply Chain 202.6 165.2 23% e- Business Services 101.0 86.3 17% Projects and others 11.2 21.4 (47%) Total 314.8 272.9 15.3%

ก าไรขั้นต้น

37.2%

223.8 272.9 314.8

  • 100.00

200.00 300.00 400.00 100 200 300 400 500 2015 2016 2017 e-Trade Finance Supply Chain e-Business Services Projects Total service income

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SLIDE 3

ฐานะทางการเงินและผลตอบแทน

สินทรัพย์ หนี้สินและส่วนของผู้ถือหุ้น

0.59 0.37

อัตราผลตอบแทนผู้ถือหุ้น (ROE) และอัตราผลตอบแทนจาก สินทรัพย์ (ROA)

0.27

Consolidated CF Y17 Y16 CF from Operating 104.6 104.6 CF from Investing (77.0) (196.9) CF from Financing (44.6) 98.4 Beginning Cash 49.8 43.7 Ending Cash 32.8 49.8 กระแสเงินสด

Unit: MB Millions Millions

%

ROA ค านวนจากก าไรสุทธิและสินทรัพย์เฉลี่ยต้นงวดและปลายงวด ROE ค านวนจากก าไรสุทธิและส่วนผู้ถือหุ้นเฉลี่ยต้นงวดและปลายงวด

DE ratio 213 357 443 38 112 90 251 469 533

  • 100.00

200.00 300.00 400.00 500.00 600.00 100 200 300 400 500 600 700 800 900 2015 2016 2017 Current asset Non curent asset Total 94 125 115 157 343 418 251 469 533

  • 100.00

200.00 300.00 400.00 500.00 600.00 100 200 300 400 500 600 700 800 900 2015 2016 2017 Liability Shareholder equity Total 29.0 24.8 23.1 49.3 35.7 30.4

  • 20.00

40.00 60.00 2015 2016 2017 ROA ROE

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SLIDE 4

The World is Changing How to do sustainable business Technology Disruption Digital Economy

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SLIDE 5

Text

Image & etc All Integration Digital Economy Technology Disruption

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SLIDE 6

NETBAY 2004 Innovative Technology Company Creative, Design, Research & Development

Innovation Information Integration InterXchange

Better - Faster - Cheaper - Smarter Startup - (ASP) 2004 Software as a Service (SaaS) Mobility, FinTech Platform (2010) Cloud Computing, Smart API (2011) Digital Business Technology Platform Omni Channel Connectivity Gateway

For B2G B2B B2C e-Trade Finance Supply Chain e-Business Services Business Transformation

(Opportunity : Analog 95% - Digitize 5%) ———-—————————————————————-

2018 Big Data Analytics, AI, ML, Internet of Things (IOT) BlockChain, Robotics, VR, AR, etc

Text

Image

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SLIDE 7

Text Image

Innovation Information Integration InterExchange

NETBAY 2004 Innovative Technology Company Creative, Design, Research & Development

Innovation Information Integration InterXchange

Better - Faster - Cheaper - Smarter Startup - (ASP) 2004 Software as a Service (SaaS) Mobility, FinTech Platform (2010) Cloud Computing, Smart API (2011) Digital Business Technology Platform Omni Channel Connectivity Gateway

For B2G B2B B2C e-Trade Finance Supply Chain e-Business Services Business Transformation

(Opportunity : Analog 95% - Digitize 5%) ———-—————————————————————-

2018 Big Data Analytics, AI, ML, Internet of Things (IOT) BlockChain, Robotics, VR, AR, etc

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SLIDE 8

Business Model Purpose Direction Mission Vision Innovative Technology

Design Strategy

Connectivity

Data SupplyChain Innovation

You are here & Sustainability

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SLIDE 9

Sustainability

Business Model Purpose Direction Mission Vision Innovative Technology

Design Strategy

Connectivity

You are here &

Data SupplyChain Innovation

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SLIDE 10

FINANCE

  • Increase revenue
  • Grow profits
  • Reduce costs & Risk
  • ROE / ROA

CUSTOMERS

  • Customers Satisfaction
  • Customers Can Pay
  • CRM / Brand
  • Attract hipsters crowd

PRODUCTS

  • Pricing / Cost
  • Process / system
  • R&D / Innovation
  • Create Dynamic

Learning

  • Develop employee
  • Invest in culture
  • Training System
  • Knowledge Management

Design

Connectivity

Strategy

Data SupplyChain Innovation

You are here & Sustainability

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SLIDE 11

The information contained in this presentation is intended solely for your personal

  • reference. Please do not circulate this material. If you are not an intended recipient, you

must not read, disclose, copy, retain, distribute or take any action in reliance upon it. Some statements made in this material are forward-looking with relevant assumptions, which are subject to uncertainties, which may cause the actual result/performance to be materially deviated from any future result/performance implied by such forward-looking

  • statements. Please note that the company and management/staff are not capable to

control and guarantee if these forward-looking statements will be accurately materialized, they are subject to various risks and uncertainties.

Disclaimer

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THANK YOU

CONTACT US:

IR@NETBAY.CO.TH

Q & A

TEL 02-620-1800

http://www.netbay.co.th/home/