Thai bond market update 12apr16

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THAI BOND MARKET WEEKLY REPORT Public Debt Management Office, Ministry of Finance, Kindom of Thailand Contact : Bond Market Development Bureau (02-271-7999)

HighLights ในช่วงก่อนวันหยุดยาว อัตราผลตอบแทนของพันธบัตรรัฐบาล มีการปรับตัวสูงขึน a ในหลายๆรุน ่ อายุโดยเฉพาะในรุน ่ 20 ปี มีการเพิม h ขึน a ถึง 21 bps. เป็ นผลมาจากตลาดหุ ้นไทยและต่างชาติทม ีh ท ี ศ ิ ทางทีด h ข ี น ึa

April 12, 2559

วันอาทิตย์ทผ ีh า่ นมาผลจากการประชุม OPEC ทีย h ังไม่ได ้ข ้อสรุป รวมทังa ปริมาณนํa ามันทีล h ้นตลาดส่งผลให ้ราคานํa ามันปรับตัวลดลงอย่าง ต่อเนือ h ง ผลกระทบจากแผ่นดินไหวในหลายพืน a ทีใh นญีป h นส่ ุ่ งผลให ้ Bond Yield ของญีป h นลดลงทั ุ่ นทีและดัชนี Nikkei ร่วงลงมาร ้อยละ 3.2

Inflation Rate

MACRO DATA

Inflation Rate Core Inflation Nominal Inflation Forecast

Policy Rate 0.50% 0.50% 0.00% -0.10%

American Interest Rate (Fed) British Interest Rate (BoE) European Interest Rate (ECB) Japanese Interest Rate (BoJ)

YoY(%) MoM(%)

0.75 0.01 -0.46 0.21 0.10 - 1.00

Avg. Selling Rate (THB)

2016

Next Meeting:

3.10 2.8-3.8 3.80

BOT NESDB FPO

11-May-2559

1,385.42 16,848.03 17,541.96 2,082.78 10,093.65 21,316.47 6,365.10

SET NIKKEI DJI S&P500 DAX HS FTSE100

GDP Forecast

1.50%

-2.6% -5.5% 2.7% 8.8% -1.0%

As of 12-Apr-2559

Source : BOT

Thai Policy Interest Rate

YTD

35.2004 50.2948 40.33 32.7453 5.4829

USD GBP EUR JPY CNY

EQUITIES

2.90 0.70 2.80

Source : NESDB

Major World Currencies

175.07

Source : BOT As of Feb 2016

YoY(%)

2013 2014 2015

Source : MOC As of Mar 2016

Currency

INT'L RESERVE THAI (b.USD)

GDP Growth

OIL (USD/Barrel)

43.10 40.36

BRENT WTI

Last Update : 25-Mar-2016

PRECIOUS METALS (USD)

1,234.60 16.31

GOLD SILVER Source : Bloomberg

12-Apr-2559

PUBLIC DEBT DATA GOVT Debt Securities

Public Debt 44.13%

%

6,005,787.17 THB Mil. Oustanding Debt

(THB Mil.)

(THB Mil.)

57% 56% 2%

28,103.38 26,743.00 1,360.38

991,470.11

17%

-238.29

SOE -G - NG

1,044,482.35 420,286.39 624,195.96

17% 7% 10%

-134.68 510.67 -645.35

528,522.96

Others Total

8%

Financial Institution 3%

17,430.10

1%

4.31

100%

25,126.50

9

8.93

8

ATR

7

Contractual Funds 27%

6

6.22

Duration

3.84

Nominal Cost of Debt

4 3

Insurance Company 27%

2

ATM

ATR

MW Duration

Source : BOT as of Feb 2016

Nominal Cost of Debt Source : PDMO as of Feb 2016

GOVT Bond Auction Schedule Q2/FY2016

Bond Market Cap. Domestic Bond Market Classified by Issuer

140%

9.44

ATM

5

NR 14%

Source : PDMO as of Feb 2016

% Share of GDP

10

Depository Corporation 14%

-2,608.22

6,005,787.17

Bot 6%

ATM, ATR, Duration, Nominal Cost of Debt Government Debt Portfolio

Year / %

Non- profit organization 1%

Household 5%

FIDF

SFIs

Other 1%

Chg. from Dec-14

%

3,423,881.65 3,338,010.86 85,870.79

GOVT - Domestic - Foreign

Mutual Funds 2%

Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16

Debt to GDP =

GOVT Debt Portfolio

Classified by Type of Investors

128%

Spread over T-1 Date

Tenor (Year)

Symbol

10 50 20 15 5 30 10 50 15 10 5 30

LB25DA LB666A LB366A LB296A LB206A LB446A LB25DA LB666A LB296A LB366A LB206A LB446A

Auction Amount (THB Mil.)

Total Allocated CB+NCB (THB Mil.)

14,000 10,000 10,700 10,000 24,000 10,000 13,000 10,000 10,000 10,000 24,000 10,000

14,000 10,000 10,700 10,000 23,779 10,000 13,000 10,000 10,000 20,000 10,000

Baht Bond 1%

120%

Allocated CB (THB Mil.)

greenshoe

NCB (THB Mil.)

BCR

AAY (%)

Spread (bps)

1,675 1,100 500 2,000 400 1,482

1.42 3.59 1.51 1.43 5.10 2.62 2.87 3.21 2.53 2.79 1.40

2.6207 3.7590 2.9867 2.6938 1.6393 3.1589 2.0340 3.2490 2.0213 1.3694 2.1708

Min. (bps)

Max. (bps)

100% 100%

99% 80%

75%

60%

2,526,210 THB Mil

24%

40%

Corp Bond 24%

Asian Fin. Crisis

20%

783,178THB Mil.

12% 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Oct-15 Nov-15 Dec-15

0%

Bank Loan /GDP

Equity/GDP

Bond Market / GDP

6-Jan-16 13-Jan-16 20-Jan-16 27-Jan-16 10-Feb-16 17-Feb-16 2-Mar-16 9-Mar-16 16-Mar-16 30-Mar-16 5-Apr-16 5-Apr-16

14,000 8,325 10,700 10,000 18,900 9,500 13,000 8,000 9,600 20,000 8,518

3,779 436 -

-2.56 -11.18 -7.80 +4.38 -2.36 -18.80 -2.74 -25.13 -3.683 0 0.7 20

-6.63 -1.83 -14.08 -10.38 -11.47 -4.47 +2 +7 -2.79 -1.89 -21.19 -16.69 -2.74 -2.74 -30.73 -22.33 -6.41 -2.81 0.00 0.00 -0.10 -0.30 -25.63 -5.63

BOT Bond 27%

2,821,720 THB Mil.

Source : ThaiBMA

Maturity Profile BOT vs GOVT Bond

10%

GoVT Bond 39 % 80% 16%

≤1

20%

17%

24%

1<yr≤3

3<yr≤5

5<yr≤10

33%

Top 5 Most Active GOVT Bond No.

Symbol

Outstanding Value (THB Mil.)

4,040,163 THB Mil.

10<yr≤50

Source : ThaiBMA as of Apr 12th, 2016

1 2 3 4 5

Total Trading Value (THB Mil.)

301,994 153,118 306,104 218,683 161,854

LB196A LB206A LB21DA LB176A LB25DA

% of

Total Trading value

T/O (เท่า)

17.30% 1.31 17.12% 2.56 15.99% 1.20 9.78% 1.02 9.17% 1.30 th Source : ThaiBMA (As of Apr 12 ,2016 )

396,300 392,058 366,125 224,051 209,927

GOVT Yield Curve Movement MPC

5%

3 yr

5 yr

10 yr

20 yr

50 yr

3.09% 50-yr 2.26% 20-yr

4%

3%

2%

MPC 1%

1.5%

1.72% 10-yr 1.50% 5-yr 1.36% 3-yr


BOND Forign Yield

SWAP Interest Rate Swap IRS

3.00%

THAI

1-yr

2-yr

5-yr

7-yr

10-yr

US

%

0.77

0.91

0.30

1.51

1.73

EU

%

-0.11

-0.13

0.05

0.37

0.58

JAPAN

%

-0.03

-0.10

-0.07

0.01

0.13

THAILAND

%

1.57

1.57

1.76

1.92

2.06

2.50%

US 2.00%

UK 1.50% 1.00%

EURO

th

Source : Reuters (As of Apr 12 , 2016)

0.50%

Cross Currency Swap CCS

JAPAN 0.00% 3m

6m

2-yr

5-yr

10-yr

30-yr

1-yr

THB/USD

%

EUR/CBS

Mid

-0.30

JPY/CBS

Mid

-0.54

-0.50% US

-1.00%

UK

EURO

JAPAN

2-yr

5-yr

7-yr

10-yr

1.575/1.505 1.525/1.375 1.190/1.040 1.175/0.945 1.050/0.880

-0.35

-0.45

-0.52

-0.51

-0.69

-0.96

-1.00

-0.94

Thailand

3M

6M

2yr

5yr

10yr

30yr

US

0.22%

0.36%

0.51%

1.19%

1.73%

2.54%

Credit Default Swap CDS

6M (bps)

1-yr (bps)

2-yr (bps)

5-yr (bps)

7-yr (bps)

UK

0.46%

0.49%

0.43%

0.81%

1.41%

2.28%

US

22.07

21.67

22.39

23.60

30.97

41.78

EURO

-0.60%

-0.50%

-0.50%

-0.38%

0.12%

0.80%

UK

11.98

13.62

20.35

35.35

49.41

67.42

JAPAN

-0.14%

-0.22%

-0.26%

-0.24%

-0.13%

0.39%

JAPAN

8.47

13.20

20.29

45.00

65.09

85.57

THAILAND

1.35%

1.36%

1.36%

1.50%

1.72%

2.49%

THAILAND

33.51

36.72

77.65

126.68

157.96

181.94

Source : Reuters (As of Apr 12th, 2016)

Source : ThaiBMA , Bloomberg (As of Apr 12th, 2016)

10-yr (bps)

Source : Reuters , Bloomberg (As of Apr 15th, 2016)

Non-Residence Trading NR Holding Weekly

Peers Comparison

THB.Mil.

Percentage share of Non-resident Holding in Local Government Bond

350,000

Indonesia

40%

300,000

2016

38.40% 38.40% Dec’ 15

250,000

Malaysia

93,249

200,000

84,003

31.70% 31.70%

30%

GOVT Bond -4,524 THB mil.

Dec’ 15

150,000

23,052 100,000

129,454 117,144

50,000

BOT Bond 101,738 THB mil.

196,463

30,216

-50,000

-22,494

-2,793

4,919

-7,506

-53,807 -100,506

As of Apr'16 Apr'16

6,087

29,642

-27,157

13.7%

9,212

96,738

-1,598 0

Thailand 20%

80,737

21,608

210

Korea

-6,694

-18,866

10%

9.96%

-71,124

Sep’15 Japan

-37,994

-100,000

9.77% Sep’ 15

-150,000

a -ขายสุทธิของนักลงทุนต่างชาติในตราสารหนีa BOT การซือ

Source : PDMO (As of Apr 12th, 2016)

BAHT BOND

75,649 HB Mil.

THE OUTSTANDING BAHT BOND Classified by issuers based on TTM

CLMV

37

Non-Gov’t

8%

%

Non-Gov’t

(6,500 THB Mil.)

28,090 THB Mil.

8

%

Government

THB Mil. 30000

25Government %

IFIs , International Credit Rating & CGIF

(6,500 THB Mil.)

29

(21,590 THB Mil.)

30

IFIs , International Credit Rating & CGIF

%

%

(23,066)

AFD

67%

(21,590 THB Mil.)

MHBK

20000

63% 13

KEXIM

17

%

%

10000

AFD CBA

0

8

7

%

%

KEXIM

(6,330) Hana

(5,668) CITI

NOBLE

11

(10,000)

(9,584) ADB

WOORI WOORI

Lao PDR (Gov,t)

Lao PDR (Gov,t)

2016

2017

Lao PDR (Gov,t)

EDL-Gen Lao PDR (Gov,t)

2018

2019

%

8

Lao PDR (Gov,t)

2020

(8,000)

%

(5,701) KEXIM CABEI

WOORI CABEI

Dec-16

Jun-16

a -ขายสุทธิของนักลงทุนต่างชาติในตราสารหนีa GOVT การซือ

Source : PDMO (As of Apr 12th, 2016)

ADB

Sep-16

Mar-16

Dec-15

Jun-15

Sep-15

Mar-15

Dec-14

Jun-14

Sep-14

Mar-14

Dec-13

Jun-13

Sep-13

Mar-13

Dec-12

Jun-12

Sep-12

Mar-12

Dec-11

Jun-11

Sep-11

Mar-11

Dec-10

Jun-10

Sep-10

Mar-10

Dec-09

Jun-09

Sep-09

Mar-09

2016

Dec-08

Apr

Jun-08

2007 2008 2009 2010 2011 2012 2013 2014 2015

Mar

Mar-08

Feb

Sep-08

0%

Jan

3

4

(2,800)

(3,000)

KEXIM

EDL-Gen

2023

2024

%

2

%

EDL-Gen

(1,500)

Lao PDR (Gov,t)

KEXIM

2021

2022

KEXIM

% Lao PDR (Gov,t)

2025

Source : PDMO (As of March 30th, 2016)


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