Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — FY2024 Earnings Presentation
21 slides from Thai Stanley Electric Public's earnings presentation, Apr 25, 2025
Slide 1: The 2024 Operation Result
The 2024 Operation Result Apichart Lee-issaranukul 25th APRIL 2025 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 2: Agenda
Agenda 1. Business Report 2024 2. The Fiscal Year 2024 Financial Statement THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: Business Report
BUSINESS REPORT THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: GDP Growth 2020 – 2025 (F)
GDP Growth 2020 – 2025 (F) THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 5: 4W Market Sale (Domestic & Export) 2014 – 2024
4W Market Sale (Domestic & Export) 2014 – 2024 (January – December) X 1,000 unit Compare with 2023 -16% 1.89 Million Units 1.59 Million Units -9% -26% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Productions 2014 – 2024
4W Productions 2014 – 2024 (January – December) X 1,000 unit Compare with 2023 -20% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 7: 2W Market Sale 2014 – 2024
2W Market Sale (2014 – 2024 January - December) X 1,000 unit Compare with 2023 -9% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Productions 2014 – 2024
2W Productions 2014 – 2024 (January – December) X 1,000 unit Compare with 2023 -11% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 9: THS Business Result (FY2014 – FY2024)
THS Business Result (FY2014 – FY2024) (Sales & Net Profit) Compare with FY2023 Sale - 15% Profit -21 % THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: Analysis by Quarterly
Analysis by Quarterly Unit : MB THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 11: Operating Income
Operating Income Unit: Million baht Fiscal year 2024 Fiscal year 2023 (Apr 2024-Mar 2025) (Apr 2023 -Mar 2024) Change (%) Amount ratio Amount Ratio Auto bulb 349.78 2.86% 310.50 2.16% +12.65 Automotive lamp 11,716.66 95.76% 13,846.12 96.29% -15.38 Die & mold & Design 168.29 1.38% 223.31 1.55% -24.64
Slide 12: Capital expenditures
Capital expenditures Unit: Million baht Fiscal year 2024 Fiscal year 2023 (Apr 2024 - Mar 2025) (Apr 2023 - Mar 2024) Change amount amount Land - - - Buildings 114.45 89.44 +27.96% Machines & Equipment 392.12 387.86 +1.10% Molds & Tools 142.05 212.41 -33.12% Others 7.98 14.31 -44.23% Total 656.60 70
Slide 13: Employment
Employment Unit: Person Fiscal year 2024 Fiscal year 2023 Change (Apr 2024 - Mar 2025) (Apr 2023 - Mar 2024) Local employee (male) 1,272 1,510 -238 Local employee (female) 1,084 1,267 -183 Japanese staff 20 19 +1 Total 2,376 2,796 -420 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 14: 2024 Awards
2024 Awards Awards from Customer 1. Thai Yamaha Motor Co., Ltd. - Yamaha Excellent Cost Innovation Award 2025 : 11 Feb 2025 2. Auto Alliance (Thailand) Co., Ltd. - AAT Zero Defect Achievement 2024 3. Isuzu Motor (Thailand) Co., Ltd - 2024 ESG Award (Environmental, Social, Governance) : 26 May 2025 4
Slide 15: 2023 Awards
2023 Awards Awards from Government 1. Ministry of Labour - The Outstanding Award for Safety, Occupational Health and Working Environment (21st) : (16 Sep 2024) - The Outstanding Workplace Award for Labor Relations and Welfare Award (19th) (HR) : (12 Nov 2024) - The Outstanding Female Executive Award
Slide 16: Agenda
Agenda 1. Business Report 2024 2. The Fiscal Year 2024 Financial Statement THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 17: Statements of Financial Position
Statements of Financial Position 31 March 2025 31 March 2024 Change The Equity Method (MB) (MB) (%) Current Assets 11,830.34 11,828.59 +0.01 Total Assets 24,058.04 24,777.83 -2.90 Current Liabilities 1,565.29 1,935.84 -19.14 Total Liabilities 2,658.25 3,075.74 -13.57 Shareholders’ Equity 21,399.80 2
Slide 18: Statements of Income
Statements of Income The Equity Method 31 March 2025 31 March 2024 Change (MB) (MB) (%) Revenues from Sales and Services 12,234.73 14,379.93 -14.92 Cost of sales 9,680.01 11,773.22 -17.78 Gross Profit 2,554.72 2,606.71 -1.99 Selling and Administrative expenses 1,532.11 1,129.29 +35.67 Other Income 2
Slide 19: Change Model
CHANGE MODEL Thai Stanley Electric Public Company Limited.
Slide 20: High Speed Change Challenge
High Speed Change C hallenge D igital C ollaboration Production Transformation Champion Transformation ・Lean Automation P eople Transformation ・PLEX, AMR, IOT
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 Mobile phone : 085 487
Thai Stanley Electric Public Company — FY2024 Earnings Presentation on 6ix