Thai Stanley Electric Public Co., Ltd. · SET:STANLY

Thai Stanley Electric Public — Q2 FY2009 Earnings Presentation

27 slides from Thai Stanley Electric Public's earnings presentation, Nov 9, 2009

  1. Slide 1: Analyst Meeting No. 4/2009

    Analyst Meeting No. 4/2009 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED The completely integrated manufacturer of world class automotive lighting THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  2. Slide 2: The 2nd Quarterly Year 2009 Result

    The 2nd Quarterly Year 2009 Result Apichart Leeissaranukul November 9 , 2009 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  3. Slide 3: Agenda

    Agenda 1. Market Trend – 2009 (July – September) 2. The 2nd Quarterly 2009 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  4. Slide 4: 4W Sales - Domestic (July – September 2009)

    4W Sales - Domestic (July – September 2009) Unit 300,000 3.38% 200,000 100,000 139,783 135,056 0 2008 2009 2008 2009 Source: Thailand Automotive Institute THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  5. Slide 5: 4W Sale – Domestic (By Month)

    4W Sale – Domestic ( By Month ) X 1,000 Unit 100 50 54 56 56 59 50 48 49 46 49 41 40 41 43 43 43 36 32 34 0 0 8 0 8 0 8 0 8 / 08 / 08 / 08 / 08 / 08 0 9 / 09 0 9 0 9 / 09 / 09 / 09 / 09 / 09 4/ 5/ 6/ 7/ 08 09 10 11 12 1/ 02 3/ 4/ 05 06 07 08 09 '0 '0 '0 '0 ' ' ' ' ' '0 ' '0 '0 ' ' ' ' ' Source: Thai

  6. Slide 6: 4W Sales - Export (July – September 2009)

    4W Sales - Export (July – September 2009) Unit 300,000 200,000 39.50% 100,000 213,561 129,203 0 2008 2009 2008 2009 Source: Thailand Automotive Institute THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  7. Slide 7: 4W Sale – Export (By Month)

    4W Sale – Export ( By Month ) X 1,000 Unit 100 50 71 75 70 68 68 66 65 53 49 49 43 45 45 43 32 35 36 29 0 0 8 0 8 0 8 0 8 / 08 / 08 / 08 / 08 / 08 0 9 / 09 0 9 0 9 / 09 / 09 / 09 / 09 / 09 4/ 5/ 6/ 7/ 08 09 10 11 12 1/ 02 3/ 4/ 05 06 07 08 09 '0 '0 '0 '0 ' ' ' ' ' '0 ' '0 '0 ' ' ' ' ' Source: Thaila

  8. Slide 8: 4W Production (July – September 2009)

    4W Production (July – September 2009) Unit 400,000 24.82% 300,000 200,000 349,246 262,561 100,000 0 2008 2009 2008 2009 Source: Thailand Automotive Institute THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  9. Slide 9: 4W Production (By Month)

    4W Production ( By Month ) X 1,000 Unit 150 100 126 131 124 125 122 116 50 97 104 103 85 84 72 75 75 61 65 62 54 0 / 08 / 08 / 08 / 08 / 08 / 08 / 08 / 08 / 08 / 09 / 09 / 09 / 09 / 09 / 09 / 09 / 09 / 09 ' 04 ' 05 ' 06 ' 07 ' 08 ' 09 ' 10 ' 11 ' 12 ' 01 ' 02 ' 03 ' 04 ' 05 ' 06 ' 07 ' 08 ' 09 Sourc

  10. Slide 10: 2W Sales - Domestic (July – September 2009)

    2W Sales - Domestic (July – September 2009) Unit 500,000 13.66% 400,000 300,000 450,972 200,000 389,358 100,000 0 2008 2009 2008 2009 Source: Thailand Automotive Institute and The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  11. Slide 11: 2W Sale (By Month)

    2W Sale ( By Month ) X 1,000 Unit 200 150 100 170 160 143 143 148 151 131 139 135 139 129 125 116 119 127 121 110 105 50 0 / 08 / 08 / 08 / 08 / 08 / 08 / 08 / 08 / 08 / 09 / 09 / 09 / 09 / 09 / 09 / 09 / 09 / 09 ' 04 ' 05 ' 06 ' 07 ' 08 ' 09 ' 10 ' 11 ' 12 ' 01 ' 02 ' 03 ' 04 ' 05 ' 06 ' 07 ' 08 '

  12. Slide 12: 2W Production (July – September 2009)

    2W Production (July – September 2009) Unit 5.22% 500,000 400,000 300,000 498,821 472,785 200,000 100,000 0 2008 2009 2008 2009 Source: Thailand Automotive Institute and The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  13. Slide 13: 2W Production (By Month)

    2W Production ( By Month ) X 1,000 Unit 200 150 100 188 176 16 9 175 1 70 174 147 154 146 135 139 136 135 120 12 6 121 1 27 114 50 0 / 08 / 08 / 08 / 08 / 08 / 08 / 08 / 08 / 08 / 09 / 09 / 09 / 09 / 09 / 09 / 09 / 09 / 09 ' 04 ' 05 ' 06 ' 07 ' 08 ' 09 ' 10 ' 11 ' 12 ' 01 ' 02 ' 03 ' 04 ' 05 ' 06 '

  14. Slide 14: Agenda

    Agenda 1. Market Trend – 2009 (July – September) 2. The 2nd Quarterly 2009 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  15. Slide 15: Financial Statement – Balance Sheet

    Financial Statement – Balance Sheet The Equity Method 30 September 2009 31 March 2009 Change (MB) (MB) (%) Current Assets 3,637.44 3,337.92 8.97 Total Assets 7,686.11 7,496.47 2.53 Current Liabilities 981.72 719.47 36.45 Total Liabilities 1,007.26 737.81 36.52 Shareholders’ Equity 6,678.86 6,758.65

  16. Slide 16: Financial Statement – Statement of Income (Three Months)

    Financial Statement – Statement of Income The Three Month Period Q2 Fiscal Year 2009 Q2 Fiscal Year 2008 The Equity Method 30 September 2009 30 September 2008 Change (MB) (MB) (%) Sales 1,685.44 2,202.21 (23.47) Cost of sales 1,356.86 1,711.91 (20.74) Gross Profit 328.57 490.29 (32.98) Selling and A

  17. Slide 17: Financial Statement – Statement of Income (Six Months)

    Financial Statement – Statement of Income The Six Month Period 1st Half 2009 1st Half 2008 The Equity Method 30 September 2009 30 September 2008 Change (MB) (MB) (%) Sales 3,033.55 4,453.61 (31.89) Cost of sales 2,506.45 3,422.61 (26.77) Gross Profit 527.10 1,031.00 (48.87) Selling and Administrativ

  18. Slide 18: Financial Statement – Analysis by Quarterly

    Financial Statement – Analysis by Quarterly The Equity Method Unit : MB 3,000 1,000 2,500 2,251 2,202 800 2,072 2,000 1,685 600 1,500 1,368 1,348 393 409 400 1,000 244 200 500 63 92 209 0 Q1/2008 Q2/2008 Q3/2008 Q4/2008 Q1/2009 Q2/2009 0 Sales Net Profit THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  19. Slide 19: Financial Statement – Statement of Cash Flows

    Financial Statement – Statement of Cash Flows The Equity Method 30 September 2009 30 September 2008 (MB) (MB) Net Cash by Operating Activities 717.95 896.60 Net Cash used in Investing Activities (383.11) (406.04) Net increase cash / Cash equivalents 618.53 1.35 Cash / Cash equivalents at 1,529.91 1,

  20. Slide 20: Agenda

    Agenda 1. Market Trend – 2009 (July – September) 2. The 2nd Quarterly 2009 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  21. Slide 21: Mazda - Mazda2 (Demio)

    Mazda - Mazda2 ( Demio) Rear Combination Head Combination THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  22. Slide 22: Honda - Scoopy i

    Honda - Scoopy i Head Lamp Tail Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  23. Slide 23: Suzuki - Jelato

    Suzuki - Jelato Tail Lamp Head Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  24. Slide 24: Conclusions

    Conclusions Market Trend : July – September 2009 - 4W , 2W - Sale , production continue decrease from economic slowdown. The 2nd Quarterly 2009 Financial Statement - Sale decrease 23.47% and Net Profit decrease 48.83% from Automotive Industrial slow down. THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  25. Slide 25: Disclaimer

    Disclaimer This slides contain statements that constitute forward-looking statements, plans for the Future, management targets, etc. relating to the Company and its subsidiaries. These forward-looking statements are base on current assumptions of future events and trends , which may be incorrect and

  26. Slide 26: Contact Investor Relations

    Contact Investor Relations For further questions, please contact : Ms.Rattanaporn Boonwong : Investor Relations Tel : 662-581-5462-3 (10 lines) ext. 164 Fax: 662-581-5397 E-mail : rattanaporn@stanley.co.th THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  27. Slide 27: THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

    THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED The completely integrated manufacturer of world class automotive lighting THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

Thai Stanley Electric Public Company — Q2 FY2009 Earnings Presentation on 6ix