THAI BOND MARKET WEEKLY REPORT 29 April 2016

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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 FED คงอัตราดอกเบีย ้ นโยบาย ตามทีน ่ ั กลงทุนคาดการณ์ไว ้ แต่ BOJ ตัดสินใจคงนโยบายทางการเงินในการประชุมเมือ ่ วานนี้ (28 เมษายน) ซึง่ สวนทางกับการคาดการณ์ของตลาดทีค ่ าดว่า BOJ จะใช ้มาตรการผ่อนคลายการเงินเพิม ่ เติมจึงทาให ้ตลาดผันผวน

เล็กน ้อย

May 2, 2559

สานั กเศรษฐกิจการคลัง ปรับลดประมาณการเศรษฐกิจไทยในปี 2559 เหลือเพียงจาก 3.3% จาก 3.7 - 3.8 % เนือ ่ งจากเศรษฐกิจ ไทยทีช ่ ะลอตัวและส่งออกทีล ่ ดลงจากเศรษฐกิจโลกทีไ่ ม่แน่นอน

Inflation Rate

MACRO DATA

Inflation Rate Core Inflation Nominal Inflation Forecast

Policy Rate

YoY(%)

MoM(%)

2013 2014 2015

Source : MOC As of May 2016

Avg. Selling Rate (THB)

Currency

Thai Policy Interest Rate YTD

35.2636 51.4657 40.0929 32.1472 5.4662

USD GBP EUR JPY CNY

EQUITIES

2.90 0.70 2.80

GDP Forecast 2016

1.50%

-2.5% -3.3% 2.1% 6.8% -1.3%

Next Meeting:

3.10 2.8-3.8 3.30

BOT NESDB FPO

11-May-2559

OIL (USD/Barrel)

47.37 45.92

BRENT WTI

Last Update : 25-Mar-2016

PRECIOUS METALS (USD)

1,290.50 17.82

GOLD SILVER

As of 2-May-2559

Source : BOT

1,404.61 16,666.05 17,830.76 2,065.30 10,038.97 21,316.47 6,241.89

SET NIKKEI DJI S&P500 DAX HS FTSE100

Source : NESDB

Major World Currencies

176.70

Source : Bloomberg As of Apr 2016

YoY(%)

0.50% 0.50% 0.00% -0.10%

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

0.78 0.01 0.07 0.55 0.00 - 1.00

INT'L RESERVE THAI (b.USD)

GDP Growth

nd

Source : Bloomberg

As of May 2 , 2559

PUBLIC DEBT DATA GOVT Debt Securities

Public Debt 44.13%

% Mutual Funds 2%

6,005,787.17 THB Mil. Oustanding Debt

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

GOVT - Domestic - Foreign

57% 56% 2%

991,470.11

FIDF SOE -G - NG

17% 7% 10%

-134.68 510.67 -645.35

528,522.96

8%

-2,608.22

17,430.10

1%

4.31

6,005,787.17

100%

25,126.50

Others

Financial Institution 3%

Bot 6%

9

6

128%

3.84

Nominal Cost of Debt

4 3

Insurance Company 27%

2

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 Domestic Bond Market Classified by Issuer

Spread over T-1 Date

Tenor (Year)

Symbol

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

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

Auction Amount (THB Mil.)

Baht Bond 1%

120%

Duration

5

Bond Market Cap. 140%

6.22

ATM

Source : PDMO as of Feb 2016

% Share of GDP

8.93

ATR

7

Contractual Funds 27%

Depository Corporation 14%

NR 14%

9.44

ATM

8

-238.29

1,044,482.35 420,286.39 624,195.96

SFIs

Total

28,103.38 26,743.00 1,360.38

17%

10

Household 5%

(THB Mil.)

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

Year / %

Non- profit organization 1%

Chg. from Dec-14

%

(THB Mil.)

Other 1%

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

Total Allocated CB+NCB (THB Mil.)

Allocated CB (THB Mil.)

greenshoe

NCB (THB Mil.)

BCR

AAY (%)

1.42 3.59 1.51 1.43 5.10 2.62 2.87 3.21 2.53 2.79 1.40 2.12 1.68

2.6207 3.7590 2.9867 2.6938 1.6393 3.1589 2.0340 3.2490 2.0213 1.3694 2.1708 1.6891 2.0594

Spread (bps)

Min. (bps)

Max. (bps)

100% 100%

99% 80%

75 %

60%

24%

40% 20%

12%

2,535,296 THB Mil 778,058 THB Mil.

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%

Asian Fin. Crisis

Corp Bond 24%

Bank Loan /GDP

Equity/GDP

Bond Market / GDP

BOT Bond 28%

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 20-Apr-16 27-Apr-16

14,000 10,000 10,700 10,000 24,000 10,000 13,000 10,000 10,000 10,000 24,000 10,000 16,000 10,000

14,000 10,000 10,700 10,000 23,779 10,000 13,000 10,000 10,000 20,000 10,000 16,000 10,000

14,000 8,325 10,700 10,000 18,900 9,500 13,000 8,000 9,600 20,000 8,518 16,000 10,000

3,779 436 -

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

-2.56 -11.18 -7.80 +4.38 -2.36 -18.80 -2.74 -25.13 -3.683 0 -0.07 -20 +1.3 +5.1

2,895,387 THB Mil.

Source : ThaiBMA

Maturity Profile BOT vs GOVT Bond

10%

79%

≤1

-6.63 -1.83 -14.08 -10.38 -11.47 -4.47 +2.00 7.00 -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 -0.76 +0.53 +1.52 +6.62

GoVT Bond 39 % 16%

21%

17%

24%

1<yr≤3

3<yr≤5

5<yr≤10

33%

Top 5 Most Active GOVT Bond No.

Symbol

Outstanding Value (THB Mil.)

4,044,461 THB Mil.

10<yr≤50

Source : ThaiBMA as of Apr 29th, 2016

1 2 3 4 5

Total Trading Value (THB Mil.)

301,994 153,118 306,104 218,683 177,854

LB196A LB206A LB21DA LB176A LB25DA

414,548 411,013 384,159 257,129 240,967

% of

Total Trading value

T/O (เท่า)

16.84% 16.70% 15.61% 10.44% 9.79%

1.37 2.68 1.25 1.18 1.35

Source : ThaiBMA (As of Apr 29 th ,2016 )

GOVT Yield Curve Movement 5%

MPC

3 yr

5 yr

10 yr

20 yr

50 yr

4% 3%

2% 1%

1.5%

3.19% 50-yr 2.30% 20-yr 1.83% 10-yr 1.56% 5-yr 1.44% 3-yr

Source : ThaiBMA (As of Apr 29th ,2016 )


BOND Foreign Yield

SWAP Interest Rate Swap IRS

3.00%

THAI

1-yr

2-yr

5-yr

7-yr

10-yr

US

%

0.79

0.91

1.25

1.46

1.70

EU

%

-0.14

-0.14

0.05

0.29

0.64

JAPAN

%

-0.04

-0.10

-0.05

0.03

0.14

THAILAND

%

1.55

1.59

1.90

2.09

2.29

1-yr

2-yr

5-yr

7-yr

2.50%

US 2.00%

UK 1.50% 1.00%

EURO

0.50%

Cross Currency Swap CCS

JAPAN 0.00% 3m

6m

2-yr

5-yr

10-yr

30-yr

10-yr

THB/USD

%

1.550/1.500 1.540/1.460 1.485/1.335 1.535/1.355

1.485/1.335

EUR/CBS

Mid

-0.30

-0.35

-0.45

-0.46

-0.44

JPY/CBS

Mid

-0.54

-0.64

-0.84

-0.88

-0.84

10-yr (bps)

-0.50% US

-1.00%

UK

EURO

JAPAN

Thailand

3M

6M

2yr

5yr

10yr

30yr

US

0.20%

0.37%

0.77%

1.28%

1.82%

2.67%

Credit Default Swap CDS

6M (bps)

1-yr (bps)

2-yr (bps)

5-yr (bps)

7-yr (bps)

UK

0.45%

0.49%

0.52%

0.97%

1.59%

2.39%

US

22.40

22.36

23.25

23.84

33.55

43.89

EURO

-0.56%

-0.56%

-0.48%

-0.28%

0.28%

1.01%

UK

11.07

12.11

18.58

38.39

56.80

77.00

JAPAN

-0.24%

-0.30%

-0.25%

-0.20%

-0.09%

0.32%

JAPAN

6.51

10.66

16.44

47.45

55.16

72.01

THAILAND

1.36%

1.38%

1.41%

1.56%

1.83%

2.55%

THAILAND

23.12

24.50

45.71

128.33

165.71

th

186.22 th

Source : ThaiBMA , Bloomberg (As of Apr 29 , 2016)

Source : Reuters , Bloomberg (As of Apr 29 , 2016)

Non-Residence Trading NR Holding Weekly

Peers Comparison

THB.Mil.

Percentage share of Non-resident Holding in Local Government Bond

350,000

250,000

Indonesia

40%

2016

300,000

38.40% Dec’ 15

Malaysia

93,249

31.70% Dec’ 15

30%

200,000

84,003 150,000

BOT Bond 78,080 THB mil.

23,052 100,000

Thailand 20%

196,463 129,454

50,000

0 -22,494

30,216 -2,793

13.6% As of Apr'16

117,144

96,738

80,737 21,608

29,642 -1,598 -7,506

-53,807

-50,000

Korea

210

4,919

-27,157

7,991

6,087

9.96%

10%

-30,352

Sep’15

Japan

-18,866

-71,124

9.77%

-100,506

-37,994

0% Mar-08 Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Jun-11 Sep-11 Dec-11 Mar-12 Jun-12 Sep-12 Dec-12 Mar-13 Jun-13 Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Dec-14 Mar-15 Jun-15 Sep-15 Dec-15 Mar-16 Jun-16 Sep-16 Dec-16

-100,000

Sep’ 15

GOVT Bond -5,745 THB mil.

-150,000 Jan 2007

2008

2009

2010

2011

2012

2013

2014

Feb

2015

Mar

Apr

2016

Source : PDMO (As of Apr 29th, 2016)

Source : PDMO (As of Apr 29th, 2016)

BAHT BOND

72,799 HB Mil.

THE OUTSTANDING BAHT BOND Classified by issuers based on TTM

CLMV

Non-Gov’t

39

8%

%

THB Mil.

Non-Gov’t

(6,500 THB Mil )

28,090 THB Mil.

.

9

%

Government

30000

25Government %

IFIs , International Credit Rating & CGIF

(6,500 THB Mi ) l.

30

IFIs , International Credit Rating & CGIF

(21,590 THB Mil.)

32

%

%

ADB

(23,066)

AFD

MHBK

67

(21,590 THB Mil.)

%

20000

61% 14

KEXIM

9

%

%

10000

(9,584)

8

8

%

%

ADB

(6,330) Hana

(5,668)

AFD

CITI

CBA

CABEI

Lao PDR (Gov,t)

Lao PDR (Gov,t)

2016

2017

WOORI

HANA

KEXIM WOORI

Lao PDR (Gov,t)

EDL-Gen Lao PDR (Gov,t)

2018

2019

8

Lao PDR (Gov,t)

(5,701)

2020

EDL-Gen

%

(8,000)

%

KEXIM CABEI

WOORI

0

11

(10,000)

2

(1,500)

Lao PDR (Gov,t)

KEXIM

2021

2022

4

(2,800)

(3,000)

%

%

KEXIM

4

%

KEXIM

EDL-Gen

2023

2024

Lao PDR (Gov,t)

2025

Source : PDMO (As of Apr 29th, 2016)


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