| 3M24 | 3M23 | 2023 | 2022 |
|---|
| Revenues | 209.73 | 152.87 | 714.10 | 287.15 |
| Expenses | 114.83 | 51.79 | 311.54 | 179.94 |
| Net Profit (Loss) | -30.79 | -287.43 | -491.52 | -161.74 |
| Assets | 12,036.57 | 11,840.89 | 12,014.65 | 12,154.93 |
| Liabilities | 296.81 | 143.90 | 244.10 | 182.11 |
| Shareholders' Equity | 11,739.76 | 11,696.99 | 11,770.55 | 11,972.83 |
| Operating | -179.50 | -308.96 | -581.59 | -157.74 |
| Investing | -255.62 | 131.74 | -165.87 | -9,029.87 |
| Financing | -2.29 | -1.43 | 278.24 | 10,715.80 |
| EPS (Baht) | -0.01 | -0.07 | -0.11 | -0.06 |
| GP Margin (%) | ||||
| NP Margin (%) | -14.68 | -188.02 | -68.83 | -56.33 |
| D/E Ratio (x) | 0.03 | 0.01 | 0.02 | 0.02 |
| ROE (%) | -2.00 | -6.35 | -4.14 | -2.41 |
| ROA (%) | -1.24 | -6.59 | -3.37 | -3.02 |
The business plan for 2024 sets a revenue target to triple to 1,000 million baht from approximately 300 million baht in 2023, excluding interest income from Thai Smile Bus Co., Ltd. ("TSB"). The main revenue comes from the securities business, including interest income from margin loans, income from brokerage fees for stock and TFEX, income from Block Trade, and financial consulting fees. High-level management with experience in the securities business, along with a team, is brought in to expand the business with the goal of capturing a market share in the top 10 within 3 years, while adjusting key strategies to align with and elevate the level of securities services and strengthen the company.
Furthermore, the Company is fully prepared for the business restructuring. Beyond Holding PCL.'s restructuring, which has BYD and TSB as subsidiaries, will be completed within 2024.
- The Company has established guidelines and policies attaches importance to sustainability management, in line with the direction and strategy to drive the business to grow stable and sustainably in the long term, to promote businesses that are beneficial to the environment.
BEYOND SECURITIES PUBLIC COMPANY LIMITED ("BYD") is committed to providing comprehensive services and focuses on quality, including supporting businesses that are beneficial to society and the environment.
BYD separate financial statements and financial statements in which the equity method is applied for the three-month period ended March 31, 2024, which has been reviewed by an auditor. In accordance to the separate financial statement, the Company had a net loss of 30.79 MB, when compared to the same period last year which had a net profit of 81.16 MB. Considering the financial statements in which the equity method is applied, it had a net loss of 30.79 MB, decreased by 256.64 MB when compared to the same period last year which had a net loss of 287.43 MB.
The total revenues presented in the separate financial statements increased from 152.88 MB to 209.73 MB or increased by 56.85 MB or 37.19%. And having the total revenues through financial statements in which the equity method is applied, increased from (215.71) MB to 209.73 MB, increased by 425.44 MB or 197.23% when compared to the same period last year. However, if the Company excluded share of loss from investment in an associate of 368.59 MB, the Company had the total revenues 152.88 MB.
- BYD Joint Lead Underwriters in an IPO Terabyte Plus Public Company Limited “TERA”and Chuwit Farm (2019) Public Company Limited “CFARM”
- BYD Co-Underwriter in an IPO Asian Palm Oil Public Company Limited “APO”, BPS Technology Public Company Limited “BPS”, Maguro Group Public Company Limited “MAGURO”
- Own Program on Social Media
1. BYD Stock Detective......2. Welcome to Battlefield
3. Beyond Wealth...............4. Profit and Beyond
- BEYOND Ambassador Join with Other Channels
1.TAM EIG............................2.MARKET PRICE
3.TRADER KP.......................4.MONEY CHAT
5. ETC.
- BYD relocate to the One City Centre building in Phloen Chit in order to accommodate its expanding full-service offerings and to provide convenience for our investors and client base.
- BYD has maintained its NC and NCR status beyond the required regulation and has set an early warning level, along with an action plan that can be promptly executed in case of emergencies. Throughout 2022 until present, the company has been able to manage and maintain its NC and NCR status above the required regulation.
- BYD has reduced investments and loans to other businesses and has tracked overdue debt repayments in accordance with the legal process.
- BYD aims to support projects within a group of partner companies that are beneficial and create good returns, while able to control the risk.
- In 2566, the company reaffirmed its commitment by joining the Private Sector Collective Action Against Corruption (CAC) in Thailand, following the expiration of its previous commitment statement.
- FTSE SET Mid Cap Index
- MSCI Global Small Cap Index
- Selected to be included in the SET100 index for the first time.
- In 2023 BYD has achieved CGR in an "EXCELLENT" level (5 star)
- BYD has been awarded as an organization that creates value in society by the SEC
| as of 29/03/24 | BYD | FIN | SET |
|---|---|---|---|
| P/E (X) | - | 18.42 | 18.10 |
| P/BV (X) | 1.53 | 1.65 | 1.33 |
| Dividend yield (%) | - | 1.92 | 3.38 |
| 29/03/24 | 28/12/23 | 30/12/22 | |
|---|---|---|---|
| Market Cap (MB) | 17,979.31 | 22,827.66 | 55,763.47 |
| Price (B/Share) | 3.56 | 4.52 | 13.30 |
| P/E (X) | - | - | - |
| P/BV (X) | 1.53 | 1.95 | 4.63 |
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