Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q2 2014 Earnings Presentation
21 slides from Thai Stanley Electric Public's earnings presentation, Nov 3, 2014
Slide 1: Q2/2014 Operation Result Meeting
Q2/2014 Operation Result Meeting Apichart Lee-issaranukul November 3 , 2014 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 – 2014 (July – September) 2. The 2nd Quarterly 2014 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2014 (July – September) Domestic & Export
Market Trend 4W Market Sale 2014( July – September ) Domestic & Export X 1,000 unit Domestic Export Compare with 2013 ▼ 19% 800 700 597 600 486 500 304 400 ▼ 8% 279 300 200 293 100 207 ▼ 29% 0 2013 2014 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) (April 2013 – September 2014)
Market Trend 4W Market Sale (Domestic & Export) (April 2013 – September 2014) Domestic Export X 1,000 unit 300 213 199 203 203 202 200 197 187 190 178 181 178 167 169 165 162 159 87 97 103 118 88 150 143 68 83 98 96 113 97 104 95 92 90 98 81 70 100 110 112 106 100 114 98 95 89 94 72 84 73 70 74 70 6
Slide 5: 4W Production (July – September 2014)
Market Trend 4W Production (July – September 2014) Compare with 2013 X 1,000 unit ▼ 23% 800 700 600 500 400 300 589 456 200 100 0 2013 2014 Source: The Federation of Thai Industries 2013 2014 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month)
Market Trend 4W Production ( By Month ) (April 2013 – September 2014) X 1,000 unit 300 200 232 217 100 170 201 193 195 185 183 159 163 174 181 148 160 151 141 164 127 0 Apr- May- Jun- 'Jul - Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- ' Jul- Aug- Sep- 13 13 13 13 13 13 13 13 13 14 14 14 1
Slide 7: 2W Sales - Domestic (July – September 2014)
Market Trend 2W Sales - Domestic (July – September 2014) X 1,000 unit Compare with 2013 ▼ 9% 700 600 500 400 300 492 446 200 100 0 2013 2014 2013 2014 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Sale (By Month)
Market Trend 2W Sale ( By Month ) April 2013 – September 2014 X 1,000 unit 250 200 150 100 189 190 169 177 163 152 156 156 159 161 149 139 150 143 143 127 126 131 50 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- 13 13 13 13 13 13 13 13 13 14 14 14 14 14
Slide 9: 2W Production (July – September 2014)
Market Trend 2W Production (July – September 2014) X 1,000 unit Compare with 2013 ▼ 23% 700 600 500 400 300 552 200 427 100 0 2013 2014 2013 2014 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Production (By Month)
Market Trend 2W Production ( By Month ) April 2013 – September 2014 X 1,000 unit 300 250 200 150 218 209 100 179 196 184 172 164 175 176 163 148 161 159 144 139 141 141 144 50 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- 13 13 13 13 13 13 13 13 13 14 14
Slide 11: Agenda
Agenda 1. Market Trend – 2014 (July – September) 2. The 2nd Quarterly 2014 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Balance Sheet
The 2nd Quarterly 2014 Financial Statement Balance Sheet The Equity Method 30 September 2014 31 March 2014 Change MB) ( MB) ( %) ( Current Assets 5,016.57 5,261.97 (4.66) Total Assets 12,328.79 12,506.08 (1.42) Current Liabilities 1,331.97 1,484.28 (10.26) Total Liabilities 1,515.04 1,674.24 (9.51)
Slide 13: Statement of Income
The 2nd Quarterly 2014 Financial Statement Statement of Income The Three Month Period The Equity Method 30 September 2014 30 September 2013 Change MB) ( MB) ( %) ( Sales 2,383.87 2,585.19 7.79) ( Cost of sales 2,019.98 2,059.40 1.91) ( Gross Profit 363.89 525.79 30.79) ( Selling and Administrative 1
Slide 14: Financial Statement – Statement of Income
Financial Statement – Statement of Income The Six Month Period 1st Half 2014 1st Half 2013 The Equity Method 30 September 2014 30 September 2013 Change MB) ( MB) ( %) ( Sales 4,429.41 5,416.35 18.22) ( Cost of sales 3,705.37 4,282.02 13.47) ( Gross Profit 724.04 1,134.34 36.17) ( Selling and Adminis
Slide 15: Analysis by Quarterly
The 2nd Quarterly 2014 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 4000 2000 3000 2,831 1500 2,585 2,460 2,392 2,384 2,046 2000 1000 392 402 1000 359 335 500 204 235 0 0 Q1/2013 Q2/2013 Q3/2013 Q4/2013 Q1/2014 Q2/2014 Sales Net Profit THAI STANLEY ELECTRIC PUBLIC COMPANY LI
Slide 16: Statement of Cash Flows
The 2nd Quarterly 2014 Financial Statement Statement of Cash Flows The Equity Method 30 September 2014 30 September 2013 MB) ( MB) ( Net Cash by Operating Activities 773.77 1,414.49 Net Cash used in Investing Activities 534.82) ( 503.06) ( Net Cash used in Financing Activities 459.06) ( 517.19) ( Ne
Slide 17: Agenda
Agenda 1. Market Trend – 2014 (July – September) 2. The 2nd Quarterly 2014 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: New Products Yamaha Grande Filano
New Products Yamaha Grande Filano Head Lamp Tail Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 19: New Products Honda - Mobilio
New Products Honda - Mobilio Fog Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
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 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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