Thai Stanley Electric Public Co., Ltd. · SET:STANLY

Thai Stanley Electric Public — Q3 FY2009 Earnings Presentation

24 slides from Thai Stanley Electric Public's earnings presentation, Jan 28, 2010

  1. Slide 1: Analyst Meeting No. 1/2010

    Analyst Meeting No. 1/2010 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED The completely integrated manufacturer of world class automotive lighting THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  2. Slide 2: The 3rd Quarterly Fiscal Year 2009 Result

    The 3rd Quarterly Fiscal Year 2009 Result Apichart Leeissaranukul January 28 , 2010 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  3. Slide 3: Agenda

    Agenda 1. Market Trend – 2009 (Ocotober – December) 2. The 3rd Quarterly 2009 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  4. Slide 4: 4W Sales - Domestic (October – December 2009)

    4W Sales - Domestic (October – December 2009) Unit 600,000 1.82% 449,267 441,097 400,000 200,000 18.42% 154,013 182,387 0 2008 2009 Oct - Dec Apr - Dec Source: Thailand Automotive Institute , The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  5. Slide 5: 4W Sale – Domestic (By Month)

    4W Sale – Domestic ( By Month ) X 1,000 Unit 100 50 72 54 56 56 59 57 50 49 53 48 49 46 41 40 41 43 43 43 36 32 34 0 / 08 0 8 0 8 / 08 / 08 / 09 0 9 0 9 / 09 / 09 0 9 04 6/ 8/ 10 12 02 4/ 6/ 08 10 2/ ' '0 '0 ' ' ' '0 '0 ' ' '1 Source: Thailand Automotive Institute , The Federation of Thai Industries

  6. Slide 6: 4W Sales - Export (October – December 2009)

    4W Sales - Export (October – December 2009) Unit 600,000 578,681 396,758 400,000 31.44% 200,000 2.91% 176,721 171,576 0 2008 2009 Oct - Dec Apr - Dec Source: Thailand Automotive Institute , The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  7. Slide 7: 4W Sale – Export (By Month)

    4W Sale – Export ( By Month ) X 1,000 Unit 100 50 71 75 70 68 68 66 65 59 58 54 53 49 49 43 45 45 43 32 35 36 29 0 / 08 0 8 0 8 / 08 / 08 / 09 0 9 0 9 / 09 / 09 0 9 04 6/ 8/ 10 12 02 4/ 6/ 08 10 2/ ' '0 '0 ' ' ' '0 '0 ' ' '1 Source: Thailand Automotive Institute , The Federation of Thai Industries T

  8. Slide 8: 4W Production (October – December 2009)

    4W Production (October – December 2009) Unit 1,200,000 1,028,417 1,000,000 800,424 800,000 22.17% 600,000 400,000 6.90% 200,000 347,750 325,310 0 2008 2009 Oct - Dec Apr - Dec Source: Thailand Automotive Institute , The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  9. Slide 9: 4W Production (By Month)

    4W Production ( By Month ) X 1,000 Unit 150 100 126 131 122 124 125 116 125 104 103 111 112 50 97 85 84 72 75 75 61 65 62 54 0 / 08 / 08 / 08 / 08 / 08 / 09 / 09 / 09 / 09 / 09 / 09 ' 04 ' 06 ' 08 ' 10 ' 12 ' 02 ' 04 ' 06 ' 08 ' 10 ' 12 Source: Thailand Automotive Institute , The Federation of Thai

  10. Slide 10: 2W Sales - Domestic (October – December 2009)

    2W Sales - Domestic (October – December 2009) Unit 1,274,496 1,300,000 1,179,169 7.48% 900,000 500,000 4.89% 379,059 397,606 100,000 2008 2009 Oct - Dec Apr - Dec Source: Thailand Automotive Institute and The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  11. Slide 11: 2W Sale (By Month)

    2W Sale ( By Month ) X 1,000 Unit 200 150 100 170 160 143 143 148 139 151 147 131 135 139 125 116 127 121 129 120 130 110 119 105 50 0 / 08 / 08 / 08 / 08 / 08 / 09 / 09 / 09 / 09 / 09 / 09 ' 04 ' 06 ' 08 ' 10 ' 12 ' 02 ' 04 ' 06 ' 08 ' 10 ' 12 Source: Thailand Automotive Institute and The Federatio

  12. Slide 12: 2W Production (October – December 2009)

    2W Production (October – December 2009) Unit 1,600,000 1,483,007 1,249,959 15.71% 1,200,000 800,000 3.01% 400,000 485,275 470,670 0 2008 2009 Oct - Dec Apr - Dec Source: Thailand Automotive Institute and The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  13. Slide 13: 2W Production (By Month)

    2W Production ( By Month ) X 1,000 Unit 200 150 100 188 176 169 175 170 174 164 166 147 154 146 135 139 1 3 6 13 5 141 1 2 0 1 2 6 1 14 1 2 1 12 7 50 0 / 08 / 08 / 08 / 08 / 08 / 09 / 09 / 09 / 09 / 09 / 09 ' 04 ' 06 ' 08 ' 10 ' 12 ' 02 ' 04 ' 06 ' 08 ' 10 ' 12 Source: Thailand Automotive Institute

  14. Slide 14: Agenda

    Agenda 1. Market Trend – 2009 ( October – December) 2. The 3rd Quarterly 2009 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  15. Slide 15: Financial Statement – Balance Sheet

    Financial Statement – Balance Sheet The Equity Method 31 December 2009 31 March 2009 Change (MB) (MB) (%) Current Assets 3,979.54 3,337.92 19.22 Total Assets 7,933.06 7,496.47 5.82 Current Liabilities 938.90 719.47 30.50 Total Liabilities 968.00 737.81 31.20 Shareholders’ Equity 6,965.06 6,758.65 3.

  16. Slide 16: Financial Statement – Statement of Income

    Financial Statement – Statement of Income The Three Month Period Q3 Fiscal Year 2009 Q3 Fiscal Year 2008 The Equity Method 31 December 2009 31 December 2008 Change (MB) (MB) (%) Sales 1,932.25 2,072.08 (6.75) Cost of sales 1,481.48 1,654.75 (10.47) Gross Profit 450.77 417.33 8.01 Selling and Adminis

  17. Slide 17: Financial Statement – Statement of Income

    Financial Statement – Statement of Income The Nine Month Period The Equity Method 31 December 2009 31 December 2008 Change (MB) (MB) (%) Sales 4,965.80 6,525.69 (23.90) Cost of sales 3,987.93 5,077.36 (21.46) Gross Profit 977.87 1,448.33 (32.48) Selling and Administrative 384.87 464.05 (17.06) expen

  18. Slide 18: Financial Statement – Analysis by Quarterly

    Financial Statement – Analysis by Quarterly The Equity Method Unit : MB 3,000 1,000 2,500 2,251 2,202 800 2,072 1,932 2,000 1,685 600 1,500 1,368 1,348 393 409 400 1,000 244 286 200 500 63 92 209 0 Q1/2008 Q2/2008 Q3/2008 Q4/2008 Q1/2009 Q2/2009 Q3/2009 0 Sales Net Profit THAI STANLEY ELECTRIC PUBLI

  19. Slide 19: Financial Statement – Statement of Cash Flows

    Financial Statement – Statement of Cash Flows The Equity Method 31 Decemberer 2009 31 December 2008 (MB) (MB) Net cash generated by operating activities 930.18 1,232.78 Net cash receipts from (payment in) 197.30 (699.23) investing activities Net cash payment in financing activities (383.11) (406.04)

  20. Slide 20: Agenda

    Agenda 1. Market Trend – 2009 (October - December) 2. The 3rd Quarterly 2009 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  21. Slide 21: Honda - PCX

    Honda - PCX Head Lamp Tail Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  22. Slide 22: 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

  23. Slide 23: 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. 164 Fax: 662-581-5397 E-mail : rattanaporn@sta

  24. Slide 24: THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

    THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED The completely integrated manufacturer of world class automotive lighting THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

Thai Stanley Electric Public Company — Q3 FY2009 Earnings Presentation on 6ix