Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — FY2019 Earnings Presentation
32 slides from Thai Stanley Electric Public's earnings presentation, May 15, 2020
Slide 1: The 2019 Operation Result
The 2019 Operation Result Apichart Lee-issaranukul May 15, 2020 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED The completely integrated manufacturer of world class automotive lighting THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 2: Agenda
Agenda 1. Business Report 2019 2. The Fiscal Year 2019 Financial Statement 3. New Product Q4/2019 (January – March 2020)
Slide 3: GDP Growth 2014 – 2020
Business Report GDP Growth 2014 – 2020 % 5 4.1 3.9 4 3.2 3 2.8 2.4 2 1 0.7 0 2014 2015 2016 2017 2018 2019 2020(F) Source: Ministry of Finance THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) 2010 – 2019
Business Report 4W Market Sale (Domestic & Export) 2010 – 2019 (January – December) X 1,000 unit Compare with FY2018 - 5.5% 3000 Domestic Export 2500 2.18 Million Units 2.06 Million Units 2000 1027 1128 1141 1500 1128 1140 1054 -7.6% 1205 1189 896 736 1000 1,436 1,331 -3.3% 500 1,042 1008 800 794 88
Slide 5: 4W Market Sales 2018 - 2019 by Quarterly
Business Report 4W Market Sales (Domestic & Export) 2018 - 2019 by Quarterly (January – December) X 1000 unit 2,182,379 units 2,061,655 units Compare with FY2018 - 5.5% 2018 2019 1000 800 577 600 563 554 532 519 520 499 479 400 200 0 Q-1 Q-2 Q-3 Q-4 Source: The Federation of Thai Industries THAI STA
Slide 6: 4W Market Sale 2020 (January – March)
Business Report 4W Market Sale (Domestic & Export) 2020 (January – March) X 1,000 unit Domestic Export Compare with 800 FY2019 - 20% 600 564 300 450 400 250 - 16.5% 200 264 200 - 24% 0 2019 2020 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 7: 4W Productions 2010 – 2019
Business Report 4W Productions 2010 – 2019 (January – December) X 1,000 unit Compare with 2018 3000 - 7% 2,454 2,457 2500 2,168 1,989 2,014 2000 1,913 1,944 1,880 1,644 1,458 1500 1000 500 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Source: The Federation of Thai Industries THAI STANLEY ELECTR
Slide 8: 4W Production 2018 - 2019 by Quarterly
Business Report 4W Production 2018 - 2019 by Quarterly (January – December) unit 2018 2019 Compare with 2018 1000 2,167,694 units 2,013,710 units - 7% 800 600 561 564 540 547 507 517 504 441 400 200 0 Q-1 Q-2 Q-3 Q-4 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMI
Slide 9: 4W Productions 2020 (January – March)
Business Report 4W Productions 2020 (January – March) X 1,000 unit 2019 2020 1000 800 600 400 561 - 19% 200 454 0 2019 2020 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Market Sale (2010 – 2019)
Business Report 2W Market Sale (2010 – 2019 January - December) X 1,000 unit 2500 Compare with 2018 - 4% 2,130 2,007 2,004 1,845 1,811 1,788 1,702 1,738 1,719 1,639 1500 500 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPA
Slide 11: 2W Market Sales 2018 - 2019 by Quarterly
Business Report 2W Market Sales 2018 - 2019 by Quarterly (January – December) X 1,000 unit 1,788,323 units 1,718,587 units 2018 2019 Compare with 2018 1000 - 4% 800 600 400 470 432 422 465 462 431 433 392 200 0 Q-1 Q-2 Q-3 Q-4 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC CO
Slide 12: 2W Market Sales 2020 - Domestic (January – March)
Business Report 2W Market Sales 2020 - Domestic (January – March) X 1,000 unit 700 600 500 400 300 462 431 -7% 200 100 0 2019 2020 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 13: 2W Productions 2010 – 2019
Business Report 2W Productions 2010 – 2019 (January – December) X 1,000 unit 3500 Compare with 2018 - 5.5% 2,606 2500 2,219 2,024 2,043 2,055 2,063 1,948 1,843 1,807 1,820 1500 500 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLI
Slide 14: 2W Production 2018 - 2019 by Quarterly
Business Report 2W Production 2018 - 2019 by Quarterly (January – December) unit 2,063,076 units 1,948,480 units 2018 2019 Compare with 2018 1000 - 5.5% 800 600 543 512 506 504 510 481 400 464 492 200 0 Q-1 Q-2 Q-3 Q-4 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LI
Slide 15: 2W Productions 2020 (January – March)
Business Report 2W Productions 2020 (January – March) X 1,000 unit 2019 2020 800 600 400 512 - 7% 475 200 0 2019 2020 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 16: THS Business Result (FY2010 – FY2019) Sales & Net Profit
Business Report THS Business Result (FY2010 – FY2019) (Sales & Net Profit) Compare with FY2018 Sale + 3.5 % Profit +1.0% 16000 6000 Sales Profit 15,150 14,635 14000 13,220 5000 12000 11,335 10,672 4000 10,672 10,269 10000 9,524 8,940 3000 7,801 8000 1,997 1,978 2000 6000 1,271 1,428 1,623 1,488 1000
Slide 17: Analysis by Quarterly
Business Report – Analysis by Quarterly Analysis by Quarterly Unit : MB 5000 2500 4,087 3,949 3,939 4000 3,797 3,706 2000 3,586 3,302 3,419 3000 1500 2000 1000 550 599 505 542 382 602 1000 334 500 462 0 0 Q1/2018 Q2/2018 Q3/2018 Q4/2018 Q1/2019 Q2/2019 Q3/2019 Q4/2019 Sales Net Profit THAI STANLEY E
Slide 18: Operating Income
Business Report Operating Income Unit: Million baht Fiscal year 2019 Fiscal year 2018 (Apr 2019-Mar (Apr 2018 -Mar Change 2020) 2019) (%) Amount ratio Amount Ratio Auto bulb 450.01 2.97% 593.11 4.05% -24.13% Automotive lamp 13,897.49 91.73% 13,778.34 94.15% +0.86% Die & mold & Design 802.58 5.30% 26
Slide 19: Capital expenditures
Business Report Capital expenditures Unit: Million baht Fiscal year 2019 Fiscal year 2018 (Apr 2019 - Mar 2020) (Apr 2018 - Mar 2019) Change amount amount Land 18.14 127.80 -85.81% Buildings 1,355.23 817.28 +65.82% Machines & Equipment 1,482.26 1,829.19 -18.97% Molds & Tools 146.26 377.57 -61.26% Ot
Slide 20: Employment
Business Report Employment Unit: Person Fiscal year 2019 Fiscal year 2018 Change (Apr 2019 - Mar 2020) (Apr 2018 - Mar 2019) Local employee (male) 1,668 1,711 -43 Local employee (female) 1,392 1,460 -68 Japanese staff 24 25 -1 Total 3,084 3,196 -112 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 21: 2019 Awards
Business Report 2019 Awards Award from Government 1. The Best Performance Company of Safety , Occupational Health and Workplace Environment as of year 2019 From Department of Labor Protection and Welfare for 16 consecutive years ( August 2019) 2. An Outstanding Establishment for Labor Relations Welf
Slide 22: 2019 Awards
Business Report 2019 Awards Award from Customers 1. 95 Ki Environment Award From Thai Honda Manufacturing Co.,Ltd. (June 2019) 2. 2019 Nissan Supplier Quality Award and ASEAN Regional Quality Award From Nissan Motor Co.,Ltd. (July 2019) 3. 2019 TCC HRD Award From Toyota Daihatsu Engineering & Manufa
Slide 23: 2019 Awards
Business Report 2019 Awards Award from Customers 4. Green Procurement Awards 2019 From SIAM KUBOTA Corporation Co., Ltd (December 2019) 5. SKC QCD Award 2019 From SIAM KUBOTA Corporation Co., Ltd (December 2019) THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 24: Agenda
Agenda 1. Business Report 2019 2. The Fiscal Year 2019 Financial Statement 3. New Product Q4/2019 (January – March 2020)
Slide 25: Statements of Financial Position
Statements of Financial Position 31 March 2020 31 March 2019 Change (MB) (MB) (%) The Equity Method Current Assets 7,990.14 9,033.80 (11.55 %) Total Assets 20,369.93 19,254.50 5.79 % Current Liabilities 2,469.90 2,883.11 (14.33 %) Total Liabilities 3,048.11 3,287.94 (7.29 %) Shareholders’ Equity 17,
Slide 26: Statements of Income
Statements of Income The Equity Method 31 March 2020 31 March 2019 Change (MB) (MB) (%) Sales 15,150.09 14,634.62 3.52 % Cost of sales 12,339.31 11,864.53 4.00 % Gross Profit 2,810.78 2,770.09 1.47 % Selling and Administrative expenses 947.58 927.80 2.13 % Other Income 263.73 272.45 (3.20 %) Share o
Slide 27: Statements of Cash Flows
Statements of Cash Flows The Equity Method March 31, 2020 March 31, 2019 Unit : MB Net Cash received from Operating Activities 3,075.06 2,503.77 Net Cash used in Investing Activities (939.67) (2,308.22) Net Cash used in Financing Activities (631.62) (536.37) Net decrease cash and Cash equivalents 1,
Slide 28: Agenda
Agenda 1. Business Report 2019 2. The Fiscal Year 2019 Financial Statement 3. New Product Q4/2019 (January – March 2020)
Slide 29: New Products: Mazda CX-30
New Products MAZDA CX - 30 Head Combination Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 30: New Products: Honda CT125 Concept
New Products HONDA CT 125 CONCEPT Tail Lamp Head Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 31: 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
Slide 32: Contact Investor Relations
Contact Investor Relations Download : The presentation files at www.thaistanley.com/Investor Relations/Analyst Meeting Presentation For further questions, please contact : Ms.Rattanaporn Boonwong : Investor Relations Tel : 662-581-5462-3 (10 lines) ext. 1164 Fax: 662-581-4502 E-mail : rattanaporn@st
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