Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q1 2009 Earnings Presentation
23 slides from Thai Stanley Electric Public's earnings presentation, Aug 3, 2009
Slide 1: Analyst Meeting No. 1/2009
Analyst Meeting No. 1/2009 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED The completely integrated manufacturer of world class automotive lighting
Slide 2: The Operation Result 2008
The Operation Result 2008 Apichart Leeissaranukul May 25, 2009 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: The 1st Quarterly Year 2009 Result
The 1st Quarterly Year 2009 Result Apichart Leeissaranukul August 3 , 2009
Slide 4: Agenda
Agenda 1. Market Trend – 2009 (April – June) 2. The 1st Quarterly 2009 Financial Statement 3. New Product
Slide 5: 4W Sales - Domestic (April – June 2009)
4W Sales - Domestic (April – June 2009) Unit 300,000 200,000 20.46% 100,000 155,471 123,654 0 2008 2009 2008 2009 4W 2009 3 months result decrease 20.46% YoY from economic slowdown continuously and politic crisis. Source: The Federation of Thai Industries
Slide 6: 4W Sales - Export (April – June 2009)
4W Sales - Export (April – June 2009) Unit 250,000 200,000 49.06% 150,000 100,000 188,411 50,000 95,979 0 2008 2009 2008 2009 4W 2009 3 month result decrease 49.06% from the world economic crisis . Source: The Federation of Thai Industries
Slide 7: 4W Production (April – June 2009)
4W Production (April – June 2009) Unit 46.28% 353,864 190,113 2008 2009 2008 2009 4W Production 2009 3 months results decrease 46.28% Source: The Federation of Thai Industries
Slide 8: 4W Sale (Q1/2008 – Q1/2009) Domestic & Export
4W Sale (Q1/2008 – Q1/2009) Domestic & Export X 1,000 400 350 300 250 188 214 177 200 139 96 150 100 155 140 154 50 108 124 0 Q1/2008 Q2/2008 Q3/2008 Q4/2008 Q1/2009 Domestic Ex port Source: The Federation of Thai Industries
Slide 9: 2W Sales - Domestic (April – June 2009)
2W Sales - Domestic (April – June 2009) Unit 450,000 46.28% 400,000 444,422 392,205 350,000 2008 2009 2008 2009 2W 2009 3 months result decrease 46.28% YoY Source: The Federation of Thai Industries
Slide 10: 2W Domestic Sale (Q1/2008 – Q1/2009)
2W Domestic Sale (Q1/2008 – Q1/2009) X 1,000 unit 500 400 300 438 451 428 200 380 356 100 0 Q1/2008 Q2/2008 Q3/2008 Q4/2008 Q1/2009 Source: The Federation of Thai Industries
Slide 11: 2W Production (April – June 2009)
2W Production (April – June 2009) Unit 500,000 27.03% 400,000 300,000 496,570 362,342 200,000 100,000 2008 2009 2008 2009 4W 2009 3 months result decrease 27.03% YoY Source: The Federation of Thai Industries
Slide 12: Agenda
Agenda 1. Market Trend – 2008 (October – December) 2. The 1st Quarterly 2009 Financial Statement 3. New Products
Slide 13: Balance Sheets
BALANCE SHEETS The equity method June March Unit : MB Change (%) 30, 2009 31, 2009 Current Assets 3,419.87 3,427.25 (0.22) Total Assets 7,655.98 7,530.33 1.67 Current Liabilities 938.63 1,452.71 (35.39) Total Liabilities 960.39 1,471.73 (34.74) Shareholders’ Equity 6,695.60 6,058.60 10.51 Total Liab
Slide 14: Statements of Income (April – June)
STATEMENTS OF INCOME (April – June) The equity method Unit : MB Q1/2009 Q1/2008 Change (%) Sales 2,072.08 Total Revenues 2,124.93 Cost of sales 1,654.75 Selling and Administrative 155.36 expenses Share of net profit from investments in associates 13.79 Profit before interest expenses and income tax
Slide 15: Statements of Income – Analysis by quarterly
STATEMENTS OF INCOME – Analysis by quarterly The equity method Unit : MB 2500 2,251 2,202 2,072 2000 1500 1000 393 409 500 244 0 Q1/2008 Q2/2008 Q3/2008 Q4/2008 Q1/2009 Q2/2009 Q3/2009 Sales Net Profit
Slide 16: Statements of Cash Flow (April – June)
STATEMENTS OF CASH FLOW (April – June ) The equity method December December Unit : MB 31, 2008 31, 2007 Cash by Operating Activities 1,232.78 1,029.43 Cash payment in Investing (699.23) (649.55) Cash payment in Financing (406.04) (371.62) Net increase cash / Cash equivalents 127.50 8.26 Cash / Cash
Slide 17: Agenda
Agenda 1. Market Trend – 2008 (October – December) 2. The 3nd Quarterly 2008 Financial Statement 3. New Products
Slide 18: Head Combination (smoked chrome)
Honda Civic – minor change Head Combination Rear Combination (smoked chrome) & Lid Lamp
Slide 19: Conclusions
Conclusions Market Trend : April – June 2009 - 4W Sale decrease Domestic and Export from economic slowdown and politic crisis. -2W sale increase from Grassroot economic revival continuously. The 1st Quarterly 2009 Financial Statement - Sale increase 1.73% and Net Profit decrease 18.14% from Automoti
Slide 20: 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 21: 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
Slide 22: Thai Stanley Electric Public Company Limited
THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED The completely integrated manufacturer of world class automotive lighting
Slide 23: www.thaistanley.com
www.thaistanley.com Siiwey,
Thai Stanley Electric Public Company — Q1 2009 Earnings Presentation on 6ix