Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q3 2021 Earnings Presentation
20 slides from Thai Stanley Electric Public's earnings presentation, Feb 2, 2022
Slide 1: Q3/2021 Operation Result Meeting
Q3/2021 Operation Result Meeting Apichart Lee-issaranukul February 2 , 2022 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. Automotive Market Data – 2021 (October – December) 2. The 3rd Quarterly 2021 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2021 (October – December) Domestic & Export
Automotive Market Data 4W Market Sale 2021 ( October – December ) Domestic & Export X 1,000 unit Compare with 2020 Domestic Export +8% 800 700 600 509 471 500 400 214 282 + 31% 300 200 257 227 - 12% 100 0 2020 2021 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITE
Slide 4: 4W (Motorcar) Market Sale (Domestic & Export) April 2020 – December 2021
Market Trend 4W (Motorcar) Market Sale (Domestic & Export) (April 2020 – December 2021) X 1,000 unit Domestic Export 300 250 200 187 179 172 171 154 147 145 150 142 145 138 136 131 126 68 129 123 101 105 111 99 108 109 75 102 64 71 82 100 57 79 83 74 80 74 70 50 50 53 71 60 50 50 30 104 20 78 74 79
Slide 5: 4W Production (October – December 2021)
Automotive Market Data 4W Production (October – December 2021) Compare with 2020 X 1,000 unit +2 % 800 700 600 500 400 300 465 474 200 100 0 2020 2021 2020 2021 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W (Motorcar) Production (By Month)
Market Trend 4W (Motorcar) Production ( By Month ) (April 2020 – December 2021) X 1,000 unit 300 250 200 150 100 172 163 165 154 150 149 143 148 155 140 134 140 154 117 123 50 104 104 89 72 56 25 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- De
Slide 7: 2W Sales - Domestic (October – December 2021)
Automotive Market Data 2W Sales - Domestic (October – December 2021) X 1,000 unit Compare with 2020 +9% 700 600 500 400 300 200 370 404 100 0 2020 2021 2020 2021 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W (Motorcycle) Sale (By Month)
Market Trend 2W (Motorcycle) Sale ( By Month ) April 2020 – December 2021 X 1,000 unit 250 200 150 100 170 161 137 143 133 126 136 130 134 142 145 145 125 120 124 116 104 110 114 50 79 97 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- 20 20
Slide 9: 2W Production (October - December 2021)
Automotive Market Data 2W Production (October - December 2021) X 1,000 unit Compare with 2020 - 0.03 % 700.00 600.00 500.00 400.00 300.00 501.16 501.30 200.00 100.00 0.00 2020 2021 2020 2021 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W (Motorcycle) Production (By Month)
Market Trend 2W (Motorcycle) Production ( By Month ) April 2020 – December 2021 X 1,000 unit 300 250 200 150 100 182 184 174 189 1 7 5 167 1 7 6 159 166 168 168 138 131 145 119 110 50 84 81 64 67 76 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov-
Slide 11: Agenda
Agenda 1. Automotive Market Data – 2021 (October – December) 2. The 3rd Quarterly 2021 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Statement of Financial Position
The 3rd Quarterly 2021 Financial Statement Statement of Financial Position The Equity Method 31 December 2021 31 March 2021 Change MB) ( MB) ( %) ( Current Assets 8,810.45 8,000.16 +10.13 Non Current Asset 13,523.79 13,542.45 - 0.14 Total Assets 22,334.24 21,542.61 +3.67 Current Liabilities 1,843.83
Slide 13: Statement of Income – Three Month Period
The 3rd Quarterly 2021 Financial Statement Statement of Income The Three Month Period The Equity Method 31 December 2021 31 December 2020 Change ( MB ) ( MB ) (%) Sales 3,511.79 3,645.68 -3.67 Cost of sales 2,844.48 3,008.86 -5.46 Gross Profit 667.32 636.82 +4.79 Selling and Administrative 273.80 22
Slide 14: Statement of Income – Nine Month Period
Financial Statement – Statement of Income The Nine Month Period The Equity Method 31 December 2021 31 December 2020 Change ( MB ) ( MB ) (%) Sales 9,748.18 7,896.29 +23.45 Cost of sales 7,977.81 7,033.57 +13.42 Gross Profit 1,770.37 862.73 +105.21 Selling and Administrative 761.92 557.95 +36.56 expe
Slide 15: Statement of Cash Flows
The 3rd Quarterly 2021 Financial Statement Statement of Cash Flows The Equity Method 31 December 2021 31 December 2020 ( MB ) ( MB ) Net Cash received from Operating 1,746.85 2,128.48 Activities Net Cash used in Investing Activities 1,702.06) ( 2,375.35) ( Net cash used in financing activity 421.44)
Slide 16: Analysis by Quarterly
The 3rd Quarterly 2021 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 5500 4500 4500 3,831 3500 3,646 3,512 3500 3,219 3,018 2500 2,532 2500 1,719 1500 1500 430 561 254 383 267 500 500 -184 397 Q1/2020 Q2/2020 Q3/2020 Q4/2020 Q1/2021 Q2/2021 Q3 / 2021 -500 -500 Sales Net Profi
Slide 17: Agenda
Agenda 1. Automotive Market Data – 2021 (October – December) 2. The 3rd Quarterly 2021 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: New Products HONDA – HR-V e:HEV Head Lamp
New Products HONDA – HR-V e:HEV Head Lamp 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
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