Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q3 2023 Earnings Presentation
20 slides from Thai Stanley Electric Public's earnings presentation, Feb 12, 2024
Slide 1: Q3/2023 Operation Result Meeting
Q3/2023 Operation Result Meeting Apichart Lee-issaranukul February 12, 2024 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 – 2023 (October – December) 2. The 3rd Quarterly 2023 Financial Statement 3. New Model THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2023 (October – December) Domestic & Export
Market Trend 4W Market Sale 2023 ( October – December ) Domestic & Export X 1,000 unit Compare with 2022 - 5% 510 485 + 1% - 12% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W (Motorcar) Market Sale (Domestic & Export) (April 2022 – December 2023)
Market Trend 4W (Motorcar) Market Sale (Domestic & Export) (April 2022 – December 2023) X 1,000 unit 195 178 174 159 156 161 158 153 151 153 142 142 147 141 140 119 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 5: 4W Production (October – December 2023)
Market Trend 4W Production (October – December 2023) Compare with 2022 X 1,000 unit - 12% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W (Motorcar) Production (By Month) (April 2022 – December 2023)
Market Trend 4W (Motorcar) Production ( By Month ) (April 2022 – December 2023) X 1,000 unit Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 7: 2W Sales - Domestic (October – December 2023)
Market Trend 2W Sales - Domestic (October – December 2023) X 1,000 unit Compare with 2022 - 4% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W (Motorcycle) Sale (By Month) (April 2022 – December 2023)
Market Trend 2W (Motorcycle) Sale ( By Month ) (April 2022 – December 2023) X 1,000 unit Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 9: 2W Production (October – December 2023)
Market Trend 2W Production (October – December 2023) X 1,000 unit Compare with 2022 - 11% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W (Motorcycle) Production (By Month) (April 2022 – December 2023)
Market Trend 2W (Motorcycle) Production ( By Month ) (April 2022 – December 2023) X 1,000 unit Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 11: Agenda
Agenda 1. Market Trend – 2022 (October – December) 2. The 3rd Quarterly 2022 Financial Statement 3. New Model THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Statement of Financial Position
The 3nd Quarterly 2023 Financial Statement Statement of Financial Position The Equity Method 31 December 2023 31 March 2023 Change (MB) (MB) (%) Current Assets 10,977.57 11,165.24 -1.68 Non Current Asset 12,845.52 13,160.16 -2.39 Total Assets 23,823.09 24,325.40 -2.06 Current Liabilities 1,729.52 1,
Slide 13: Statement of Income - Three Month Period
The 3rd Quarterly 2023 Financial Statement Statement of Income The Three Month Period The Equity Method 31 December 2023 31 December 2022 Change (MB) (MB) (%) Sales 3,607.07 3,602.04 +0.14 Cost of sales 2,915.28 2,990.59 -2.52 Gross Profit 691.80 611.45 +13.14 Selling and Administrative 296.24 290.3
Slide 14: Statement of Income - Nine Month Period
The 3rd Quarterly 2023 Financial Statement Statement of Income The Nine Month Period The Equity Method 31 December 2023 31 December 2022 Change (MB) (MB) (%) Sales 10,658.13 10,436.32 +2.13 Cost of sales 8,849.23 8,673.89 +2.02 Gross Profit 1,808.90 1,762.43 +2.64 Selling and Administrative 835.11 8
Slide 15: Analysis by Quarterly
The 3rd Quarterly 2023 Financial Statement Analysis by Quarterly Unit : MB The Equity Method THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 16: Statement of Cash Flows
The 3rd Quarterly 2023 Financial Statement Statement of Cash Flows The Equity Method 31 December 2023 31 December 2022 (MB) (MB) Net Cash received from Operating Activities 2,048.01 2,145.42 Net Cash used in Investing Activities (66.27) (2,123.94) Net Cash used in Financing Activities (1,532.49) (65
Slide 17: Agenda
Agenda 1. Market Trend – 2022 (October – December) 2. The 3rd Quarterly 2022 Financial Statement 3. New Model THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: New Products HONDA – All new ACCORD e:HEV
New Products HONDA – All new ACCORD e:HEV Head Lamp Rear Combination Lamp Rear Panel THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 19: 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 20: 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
Thai Stanley Electric Public Company — Q3 2023 Earnings Presentation on 6ix