Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q1 2017 Earnings Presentation
17 slides from Thai Stanley Electric Public's earnings presentation, Aug 7, 2017
Slide 1: Q1/2017 Operation Result Meeting
Q1/2017 Operation Result Meeting Apichart Lee-issaranukul August 7 , 2017 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 – 2017 (April – June) 2. The 1st Quarterly 2017 Financial Statement THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2017 (April – June) Domestic & Export
Market Trend 4W Market Sale 2017( April – June ) Domestic & Export X 1,000 unit Domestic Export Compare with 2016 ▼ 5% 600 500 474 451 400 287 252 ▼ 12% 300 200 100 187 199 ▲ 6% 0 2016 2017 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) (April 2016 – June 2017)
Market Trend 4W Market Sale (Domestic & Export) (April 2016 – June 2017) X 1,000 unit Domestic Export 300 250 200 191 173 177 173 166 164 163 166 163 160 158 156 150 135 137 106 132 86 100 107 113 98 93 99 94 103 98 90 100 80 80 69 50 87 85 66 66 61 64 64 61 65 68 63 66 70 55 57 0 Apr-16 May-16 Jun-
Slide 5: 4W Production (April – June 2017)
Market Trend 4W Production (April – June 2017) X 1,000 unit Compare with 2016 700 ▼ 4% 600 500 400 300 487 465 200 100 0 2016 2017 2016 2017 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month) (April 2016 – June 2017)
Market Trend 4W Production ( By Month ) (April 2016 – June 2017) X 1,000 unit 300 250 200 150 100 180 179 168 173 171 169 175 154 156 161 152 154 138 136 120 50 0 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Source: The Federation of Thai I
Slide 7: 2W Sales - Domestic (April – June 2017)
Market Trend 2W Sales - Domestic (April – June 2017) X 1,000 unit Compare with 2016 ▲ 7% 700 600 500 400 300 456 488 200 100 0 2016 2017 2016 2017 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Sale (By Month) April 2016 – June 2017
Market Trend 2W Sale ( By Month ) April 2016 – June 2017 X 1,000 unit 250 200 150 100 184 189 166 164 176 156 157 147 151 127 137 126 125 123 50 106 0 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Source: The Federation of Thai Industries TH
Slide 9: 2W Production (April – June 2017)
Market Trend 2W Production (April – June 2017) X 1,000 unit Compare with 2016 700 ▲ 18% 600 500 400 300 518 200 437 100 0 2016 2017 2016 2017 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Production (By Month) April 2016 – June 2017
Market Trend 2W Production ( By Month ) April 2016 – June 2017 X 1,000 unit 300 250 200 150 100 188 191 188 168 169 163 171 147 143 151 155 156 140 138 122 50 0 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Source: The Federation of Thai Ind
Slide 11: Agenda
Agenda 1. Market Trend – 2017 (April – June) 2. The 1st Quarterly 2017 Financial Statement THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Statement of Financial Position
The 1st Quarterly 2017 Financial Statement Statement of Financial Position The Equity Method 30 June 2017 31 Mar 2017 Change MB) ( MB) ( %) ( Current Assets 8,441.72 7,738.07 9.09 Non current assets 7,343.80 7,447.76 (1.40) Total Assets 15,785.52 15,185.83 3.95 Current Liabilities 1,836.64 1,548.24
Slide 13: Statement of Income
The 1st Quarterly 2017 Financial Statement Statement of Income The Equity Method 30 June 2017 30 June 2016 Change MB) ( MB) ( %) ( Sales 2,968.55 2,631.79 12.80 Cost of sales 2,517.97 2,229.77 12.92 Gross Profit 450.58 402.01 12.08 Selling and Administrative 201.73 188.52 7.01 expenses Share of prof
Slide 14: Analysis by Quarterly
The 1st Quarterly 2017 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 4000 1600 3500 1400 2,882 2,969 3000 2,792 2,719 1200 2,632 2500 1000 2000 800 1500 600 367 329 1000 332 400 243 296 500 200 0 0 Q1/2016 Q2/2016 Q3/2016 Q4/2016 Q1/2017 Sales Net Profit THAI STANLEY ELECTRIC
Slide 15: Statement of Cash Flows
The 1st Quarterly 2017 Financial Statement Statement of Cash Flows The Equity Method 30 June 2017 31 June 2016 MB) ( MB) ( Net Cash received from Operating 545.80 745.03 Activities Net Cash received fromused ( in) 242.60 642.09) ( Investing Activities Net increase in cash / Cash 788.41 102.94 equiva
Slide 16: 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 17: 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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