Opportunity Day - - PowerPoint PPT Presentation
Opportunity Day - - PowerPoint PPT Presentation
Opportunity Day
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
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
The World is Changing How to do sustainable business Technology Disruption Digital Economy
Text
Image & etc All Integration Digital Economy Technology Disruption
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
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
Business Model Purpose Direction Mission Vision Innovative Technology
Design Strategy
Connectivity
Data SupplyChain Innovation
You are here & Sustainability
Sustainability
Business Model Purpose Direction Mission Vision Innovative Technology
Design Strategy
Connectivity
You are here &
Data SupplyChain Innovation
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
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
12
THANK YOU
CONTACT US:
IR@NETBAY.CO.TH