Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q1 2013 Earnings Presentation
18 slides from Thai Stanley Electric Public's earnings presentation, Aug 8, 2013
Slide 1: Q1/2013 Operation Result Meeting
Q1/2013 Operation Result Meeting Apichart Leeissaranukul August 8 , 2013 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. Market Trend – 2013 (April – June) 2. The 1st Quarterly 2013 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2013 (April – June) Domestic & Export
Market Trend 4W Market Sale 2013 ( April – June ) Domestic & Export X 1,000 unit Domestic Export Compare with 2012 ▲3% 800 700 563 578 600 ▲6% 500 236 250 400 300 200 327 328 ▲0.3% 100 0 2012 2013 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) (April 2012 – June 2013)
Market Trend 4W Market Sale (Domestic & Export) (April 2012 – June 2013) X 1,000 unit Domestic Export 300 260 248 250 241 236 227 231 224 218 218 213 202 202 103 199 200 98 100 178 103 86 95 88 95 95 87 86 87 96 150 143 68 55 100 148 145 157 132 130 133 143 123 126 129 116 110 112 106 50 88 0 Apr-12
Slide 5: 4W Production (April – June 2013)
Market Trend 4W Production (April – June 2013) Compare with 2012 X 1,000 unit ▲ 10% 600 500 400 300 619 561 200 100 0 2012 2013 Source: The Federation of Thai Industries 2012 2013 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month) (April 2012 – June 2013)
Market Trend 4W Production ( By Month ) (April 2012– June 2013) X 1,000 unit 300 200 265 257 256 233 236 229 232 207 208 209 210 221 217 100 170 145 0 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Source: The Federation of Thai Industries TH
Slide 7: 2W Sales - Domestic (April – June 2013)
Market Trend 2W Sales - Domestic (April – June 2013) X 1,000 unit Compare with 2012 ▼6% 700 600 500 400 300 586 549 200 100 0 2012 2013 2012 2013 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Sale (By Month) April 2012 – June 2013
Market Trend 2W Sale ( By Month ) April 2012 – June 2013 X 1,000 unit 250 200 150 239 232 240 222 217 217 100 189 202 197 183 193 186 207 208 178 50 0 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Source: The Federation of Thai Industries TH
Slide 9: 2W Production (April – June 2013)
Market Trend 2W Production (April – June 2013) X 1,000 unit Compare with 2012 700 ▼8% 600 500 400 660 300 603 200 100 0 2012 2013 2012 2013 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Production (By Month) April 2012 – June 2013
Market Trend 2W Production ( By Month ) April 2012 – June 2013 X 1,000 unit 300 250 200 150 239 232 240 222 217 217 100 202 197 207 208 189 183 193 186 178 50 0 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Source: The Federation of Thai Ind
Slide 11: Agenda
Agenda 1. Market Trend – 2013 (April – June) 2. The 1st Quarterly 2013 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Balance Sheet
The 1st Quarterly 2013 Financial Statement Balance Sheet The Equity Method 30 June 2013 31 March 2013 Change MB) ( MB) ( %) ( Current Assets 5,061.09 4,738.34 6.81 Total Assets 12,170.29 11,744.18 3.63 Current Liabilities 1,745.41 1,750.46 (0.29) Total Liabilities 1,913.91 1,908.61 0.28 Shareholders
Slide 13: Statement of Income
The 1st Quarterly 2013 Financial Statement Statement of Income The Equity Method 30 June 2013 30 June 2012 Change MB) ( MB) ( %) ( Sales 2,831.17 2,539.67 11.48 Cost of sales 2,222.62 1,972.11 12.70 Gross Profit 608.55 567.56 7.22 Selling and Administrative expenses 207.33 215.19 3.65) ( And other S
Slide 14: Analysis by Quarterly
The 1st Quarterly 2013 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 2000 2,942 2,985 3000 2,868 2,831 2,540 1500 2000 1000 1000 442 485 337 367 392 500 0 0 Q1/2012 Q2/2012 Q3/2012 Q4/2012 Q1/2013 Sales Net Profit THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 15: Statement of Cash Flows
The 1st Quarterly 2013 Financial Statement Statement of Cash Flows The Equity Method 30 June 2013 31 June 2012 MB) ( MB) ( Net cash received from operating 883.07 246.50 Activities Net cash used in Investing Activities 265.99) ( 616.51) ( Net increasedecrease) ( in cash and 617.08 370.01) ( Cash equ
Slide 16: Agenda
Agenda 1. Market Trend – 2013 (April – June) 2. The 1st Quarterly 2013 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 17: New Products Mitsubishi - Attrage
New Products Mitsubishi - Attrage Rear Combination Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: 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: 662-581-5397 E-mail : rattanaporn@st
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