Page 141 - ANNUAL REPORT DESIGN

SET Index Performance (SET versus Regional Peers)
Following the year ended 31 March 2014 in which the SET Index decreased 11.8% (largely driven by the exit of foreign investors), the SET Index rose by 9.4% YoY in spite of the military coup in May 2014. Foreign shareholders continued to leave the Thai market, selling THB 20.4bn net and were joined by local retail, who sold THB 38.1bn net across the 12-month period. By contrast, local institutions drove the market gains, despite representing only 9% of the total market trade, adding THB 60.8bn net. The SET Index outperformed the MSCI Asia Pacific Index (+6.0%) and Singapore’s Straits Times Index (+8.1%) but underperformed other regional peers such as Nikkei 225 (Japan), which increased 29.5% YoY and the Shanghai Composite Index (+84.3%) over the equivalent time period.
Share Performance and Liquidity
SET Index Versus Regional Indices
Points
2,000 1,800 1,600 1,400 1,200 1,000
800
Sources : Note :
Hong Kong (Hang Seng) Japan (Nikkei 225) Thailand (SET) Singapore (Straits Times)
www.setsmart.com, www.hsi.com.hk, indexes.nikkei.co.jp and www.straitstimes.com/stindex Regional indices have been rebased for performance comparison to the SET Index.
In 2014/15, the average traded volume of BTS shares was 47.5mn shares (a reduction of 34.2% from 2013/14) and the average traded value was THB 444.3mn per day or USD 13.7mn (a decrease of 27.9% from 2013/14).
BTS Key Share Data
2014/15
2013/14
2012/13*
2011/12
2010/11
Share price (THB) Year end
Year high
Year low
Average daily traded value (THB mn)
Average daily trade volume (mn shares) Number of shares outstanding at year end (mn) Market capitalisation at year end (THB mn)
8.40 9.40 9.35 9.40 7.20 4.63
616.5 673.4 72.2 98.7 11,914.2 11,106.6 100,079.5 104,402.4
0.78 0.79 0.52
127.2
162.8 57,188.3 44,606.9
0.75 0.92 0.60
380.8
457.7 55,889.3 41,917.0
9.15
10.50
8.05
445.4
47.6
11,919.3
109,061.1
Change (YoY) BTS TB
SET Transportation Index SET Index
Hong Kong (Hang Seng) Japan (Nikkei 225) Singapore (STI)
-10.6% 6.4% -11.8% -0.7% 19.6% -3.6%
92.8% 67.0% 30.4%
7.7% 23.0% 9.9%
4.0% 5.6%
3.1% 3.4% 14.3% 32.9% -12.6% 10.8% 3.4% -12.0% -3.1% 7.6%
8.9%
20.7%
9.4%
12.4%
29.5%
8.1%
Sources : www.setsmart.com, www.hsi.com.hk, indexes.nikkei.co.jp and www.straitstimes.com/stindex
* TheCompanychangedtheparvalueofBTSsharesfromTHB0.64persharetoTHB4pershare.BTSshareshavebeentradingwithnewparvaluesince
10 August 2012. 2012/13 data was presented by the new par value adjusted based on ordinary shares from the beginning of the fiscal year.
For the latest company share price, please refer to http://bts.listedcompany.com/shareprice_bts.html.
Shareholding Structure
As of 12 June 2015, the Company had 78,242 shareholders. The major shareholder is Mr. Keeree Kanjanapas Group, which owned 41.3% of 11,919.3mn issued shares. For more details ofmajorshareholders,pleaseseetheTop10MajorShareholders table. Non-Thai shareholding represented 12.7% of total shares (13.5% in 2013/14). The Company’s free float shareholding stood at 57.4% of total paid-up capital as of 12 June 2015.
Shareholding by Shareholder Type
12 June 15
28.2%
26.3%
59.1%
60.2%
12.2%
12.9%
0.5%
0.6%
Thai - Company
Thai - Individual Overseas - Company Overseas - Individual
16 April 14
0 20 40 60 80 100
BTS GROUP HOLDING PCL 31
ANNUAL REPORT 2015 / 16
1 Apr 14
1 May 14
31 May 14
30 Jun 14
30 Jul 14
29 Aug 14
28 Sep 14
28 Oct 14
27 Nov 14
27 Dec 14
26 Jan 15
25 Feb 15
27 Mar 15