Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q1 2016 Earnings Presentation
19 slides from Thai Stanley Electric Public's earnings presentation, Aug 1, 2016
Slide 1: Q1/2016 Operation Result Meeting
Q1/2016 Operation Result Meeting Apichart Lee-issaranukul August 1 , 2016 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 – 2016 (April – June) 2. The 1st Quarterly 2016 Financial Statement 3. New Products THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2016 (April – June) Domestic & Export
Market Trend 4W Market Sale 2016 ( April – June ) Domestic & Export X 1,000 unit Domestic Export Compare with 2015 ▲ 13% 600 500 474 419 400 287 ▲ 16% 300 248 200 100 171 187 ▲ 9% 0 2015 2016 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) (April 2015 – June 2016)
Market Trend 4W Market Sale (Domestic & Export) (April 2015 – June 2016) X 1,000 unit Domestic Export 300 250 200 187 188 179 178 182 173 163 164 162 165 150 146 146 136 137 87 135 125 111 102 109 99 107 102 102 105 100 89 77 94 82 80 50 101 68 76 73 66 66 54 57 60 61 62 62 52 57 55 0 Apr-15 May-15
Slide 5: 4W Production (April – June 2016)
Market Trend 4W Production (April – June 2016) X 1,000 unit Compare with 2015 700 ▲ 18% 600 500 400 300 486 200 411 100 0 2015 2016 2015 2016 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month) (April 2015 – June 2016)
Market Trend 4W Production ( By Month ) (April 2015 – June 2016) X 1,000 unit 300 250 200 150 100 193 180 166 160 171 165 163 166 168 152 153 148 124 135 138 50 0 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Source: The Federation of Thai I
Slide 7: 2W Sales - Domestic (April – June 2016)
Market Trend 2W Sales - Domestic (April – June 2016) X 1,000 unit Compare with 2015 ▲ 7% 700 600 500 400 300 424 456 200 100 0 2015 2016 2015 2016 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Sale (By Month) April 2015 – June 2016
Market Trend 2W Sale ( By Month ) April 2015 – June 2016 X 1,000 unit 250 200 150 100 184 173 166 161 162 145 126 134 122 123 132 113 118 50 106 106 0 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Source: The Federation of Thai Industries TH
Slide 9: 2W Production (April – June 2016)
Market Trend 2W Production (April – June 2016) X 1,000 unit Compare with 2015 700 ▲ 0.24% 600 500 400 300 200 436 437 100 0 2015 2016 2015 2016 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Production (By Month) April 2015 – June 2016
Market Trend 2W Production ( By Month ) April 2015 – June 2016 X 1,000 unit 300 250 200 150 100 159 168 151 150 149 145 145 151 151 147 134 126 130 136 122 50 0 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-15 May-16 Jun-16 Source: The Federation of Thai Ind
Slide 11: Agenda
Agenda 1. Market Trend – 2016 (April – June) 2. The 1st Quarterly 2016 Financial Statement 3. New Products THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Statement of Financial Position
The 1st Quarterly 2016 Financial Statement Statement of Financial Position The Equity Method 30 June 2016 31 March 2016 Change MB) ( MB) ( %) ( Current Assets 7,262.64 7,059.50 2.88 Non current assets 7,322.68 7,347.77 (0.34) Total Assets 14,585.32 14,407.27 1.24 Current Liabilities 1,580.25 1,643.2
Slide 13: Statement of Income
The 1st Quarterly 2016 Financial Statement Statement of Income The Equity Method 30 June 2016 30 June 2015 Change MB) ( MB) ( %) ( Sales 2,631.79 2,415.67 8.95 Cost of sales 2,229.77 2,085.28 6.93 Gross Profit 402.02 330.39 21.68 Selling and Administrative 188.52 191.65 1.63) ( expenses Share of pro
Slide 14: Analysis by Quarterly
The 1st Quarterly 2016 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 4000 1600 3500 1400 3,176 3000 1200 2,564 2,632 2,416 2,516 2500 1000 2000 800 1500 600 446 419 1000 262 400 176 243 500 200 0 0 Q1/2015 Q2/2015 Q3/2015 Q4/2015 Q1/2016 Sales Net Profit THAI STANLEY ELECTRIC
Slide 15: Statement of Cash Flows
The 1st Quarterly 2016 Financial Statement Statement of Cash Flows The Equity Method 30 June 2016 31 June 2015 MB) ( MB) ( Net Cash by Operating Activities 704.45 568.77 Net Cash used in Investing Activities 601.51) ( 521.48) ( Net increase cash / Cash equivalents 102.94 47.29 Cash / Cash equivalent
Slide 16: Agenda
Agenda 1. Market Trend – 2016 (April – June) 2. The 1st Quarterly 2016 Financial Statement 3. New Products THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 17: New Products Renault - Alaskan (Nissan Navara Platform)
New Products Renault - Alaskan (Nissan Navara Platform) Head Combination Lamp Rear Combination Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: 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 19: 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) , 662-977-9555 ext. 1164 Fax: 662-581-5397 E-mail :
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