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

Thai Stanley Electric Public — Q2 2015 Earnings Presentation

21 slides from Thai Stanley Electric Public's earnings presentation, Nov 5, 2015

  1. Slide 1: Q2/2015 Operation Result Meeting

    Q2/2015 Operation Result Meeting Apichart Lee-issaranukul November 5 , 2015 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED The completely integrated manufacturer of world class automotive lighting THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  2. Slide 2: Agenda

    Agenda 1. Market Trend – 2015 (July – September) 2. The 2nd Quarterly 2015 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  3. Slide 3: 4W Market Sale 2015 (July – September) Domestic & Export

    Market Trend 4W Market Sale 2015( July – September ) Domestic & Export X 1,000 unit Domestic Export Compare with 2014 ▲ 5% 800 700 600 513 486 500 400 ▲ 18% 279 329 300 200 100 207 184 ▼ 11% 0 2014 2015 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  4. Slide 4: 4W Market Sale (Domestic & Export) (April 2014 – September 2015)

    Market Trend 4W Market Sale (Domestic & Export) (April 2014 – September 2015) Domestic Export X 1,000 unit 300 202 200 180 179 187 178 165 167 172 164 162 159 164 163 152 143 146 137 136 89 128 104 107 125 95 92 90 98 93 108 102 102 70 92 100 82 89 77 90 73 70 74 70 69 69 71 73 64 74 61 62 62 60 54

  5. Slide 5: 4W Production (July – September 2015)

    Market Trend 4W Production (July – September 2015) Compare with 2014 X 1,000 unit ▲ 9% 800 700 600 500 400 300 456 497 200 100 0 2014 2015 Source: The Federation of Thai Industries 2014 2015 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  6. Slide 6: 4W Production (By Month) (April 2014 – September 2015)

    Market Trend 4W Production ( By Month ) (April 2014 – September 2015) X 1,000 unit 300 200 100 179 178 148 160 151 141 164 160 158 154 167 152 166 159 171 127 124 135 0 Apr- May- Jun- 'Jul - Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- ' Jul- Aug- Sep- 14 14 14 14 14 14 14 14 14 15 15 15 1

  7. Slide 7: 2W Sales - Domestic (July – September 2015)

    Market Trend 2W Sales - Domestic (July – September 2015) X 1,000 unit Compare with 2014 ▼ 16% 700 600 500 400 300 446 200 374 100 0 2014 2015 2014 2015 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  8. Slide 8: 2W Sale (By Month) April 2014 – September 2015

    Market Trend 2W Sale ( By Month ) April 2014 – September 2015 X 1,000 unit 250 200 150 100 184 161 173 156 159 152 143 143 136 143 145 134 131 121 120 126 113 50 106 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- 14 14 14 14 14 14 14 14 14 15 15 15 15 15

  9. Slide 9: 2W Production (July – September 2015)

    Market Trend 2W Production (July – September 2015) X 1,000 unit Compare with 2014 ▼ 5% 700 600 500 400 300 200 427 405 100 0 2014 2015 2014 2015 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  10. Slide 10: 2W Production (By Month) April 2014 – September 2015

    Market Trend 2W Production ( By Month ) April 2014 – September 2015 X 1,000 unit 300 250 200 150 100 179 184 161 173 150 159 155 150 153 149 149 141 141 144 133 130 130 126 50 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- 14 14 14 14 14 14 14 14 14 15 15

  11. Slide 11: Agenda

    Agenda 1. Market Trend – 2015 (July – September) 2. The 2nd Quarterly 2015 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  12. Slide 12: Statement of Financial Position

    The 2nd Quarterly 2015 Financial Statement Statement of Financial Position The Equity Method 30 September 2015 31 March 2015 Change MB) ( MB) ( %) ( Current Assets 6,201.08 5,947.01 4.27 Total Assets 13,562.75 13,293.90 2.02 Current Liabilities 1,512.16 1,551.39 (2.53) Total Liabilities 1,736.65 1,7

  13. Slide 13: Statement of Income - Three Month Period

    The 2nd Quarterly 2015 Financial Statement Statement of Income The Three Month Period The Equity Method 30 September 2015 30 September 2014 Change MB) ( MB) ( %) ( Sales 2,516.44 2,383.87 5.56 Cost of sales 2,122.19 2,019.98 5.06 Gross Profit 394.25 363.89 8.34 Selling and Administrative 197.30 180.

  14. Slide 14: Statement of Income - Six Month Period

    The 2nd Quarterly 2015 Financial Statement Statement of Income The Six Month Period 1st Half 2015 1st Half 2014 The Equity Method 30 September 2015 30 September 2014 Change MB) ( MB) ( %) ( Sales 4,932.11 4,429.41 11.35 Cost of sales 4,207.47 3,705.37 13.55 Gross Profit 724.64 724.04 0.08 Selling an

  15. Slide 15: Analysis by Quarterly

    The 2nd Quarterly 2015 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 4000 2000 3000 2,751 1500 2,416 2,516 2,384 2,343 2,046 2000 1000 446 1000 350 368 500 204 235 176 0 0 Q1/2014 Q2/2014 Q3/2014 Q4/2014 Q1/2015 Q2/2015 Sales Net Profit THAI STANLEY ELECTRIC PUBLIC COMPANY LI

  16. Slide 16: Statement of Cash Flows

    The 2nd Quarterly 2015 Financial Statement Statement of Cash Flows The Equity Method 30 September 2015 30 September 2014 MB) ( MB) ( Net Cash by Operating Activities 1,223.12 773.77 Net Cash used in Investing Activities 2,117.06) ( 534.82) ( Net Cash used in Financing Activities 367.79) ( 459.06) (

  17. Slide 17: Agenda

    Agenda 1. Market Trend – 2015 (July – September) 2. The 2nd Quarterly 2015 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  18. Slide 18: New Products Mitsubishi – All New Pajero Sport

    New Products Mitsubishi – All New Pajero Sport Head Combination Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  19. Slide 19: New Products Honda – New Zoomer-X

    New Products Honda – New Zoomer-X Rear Combination Lamp Head Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  20. 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

  21. 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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