Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q3 2022 Earnings Presentation
19 slides from Thai Stanley Electric Public's earnings presentation, Jan 27, 2023
Slide 1: Q3/2022 Operation Result Meeting
Q3/2022 Operation Result Meeting Apichart Lee-issaranukul January 27, 2023 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 – 2022 (October – December) 2. The 3rd Quarterly 2022 Financial Statement THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2022 (October – December) Domestic & Export
Market Trend 4W Market Sale 2022 ( October – December ) Domestic & Export X 1,000 unit Domestic Export Compare with 2021 800 + 0.2% 700 600 509 510 500 400 282 294 + 4% 300 200 - 5% 100 227 216 0 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W (Motorcar) Market Sale (Domestic & Export) (April 2021 – December 2022)
Market Trend 4W (Motorcar) Market Sale (Domestic & Export) X 1,000 unit (April 2021 – December 2022) 187 181 171 174 145 146 153 139 142 142 147 141 135 131 123 119 111 102 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 5: 4W Production (October – December 2022)
Market Trend 4W Production (October – December 2022) Compare with 2021 X 1,000 unit + 10% 800 700 600 500 400 300 519 474 200 100 0 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W (Motorcar) Production (By Month) (April 2021 – December 2022)
Market Trend 4W (Motorcar) Production ( By Month ) (April 2021 – December 2022) X 1,000 unit 300 250 200 150 100 190 173 172 179 171 154 165 154 152 156 143 143 159 140 134 140 129 123 118 50 104 104 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov
Slide 7: 2W Sales - Domestic (October – December 2022)
Market Trend 2W Sales - Domestic (October – December 2022) X 1,000 unit Compare with 2021 + 6% 700 600 500 400 300 200 404 429 100 0 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W (Motorcycle) Sale (By Month) April 2021 – December 2022
Market Trend 2W (Motorcycle) Sale ( By Month ) April 2021 – December 2022 X 1,000 unit 250 200 150 100 174 172 161 162 134 142 145 145 145 149 154 134 150 134 151 144 116 122 50 104 110 114 0 Jan- Jan- Jan- Jan- Jan- Jan- Jan- Jan- Jan- Jan- Jan- Jan- Jan- Jan- Jan- Jan- Jan- Jan- Jan- Jan- Jan- 00
Slide 9: 2W Production (October – December 2022)
Market Trend 2W Production (October – December 2022) X 1,000 unit Compare with 2021 + 8% 700 600 500 400 300 541 501 200 100 0 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W (Motorcycle) Production (By Month) April 2021 – September 2022
Market Trend 2W (Motorcycle) Production ( By Month ) April 2021 – September 2022 X 1,000 unit Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 11: Agenda
Agenda 1. Market Trend – 2022 (October – December) 2. The 3rd Quarterly 2022 Financial Statement THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Statement of Financial Position
The 3nd Quarterly 2022 Financial Statement Statement of Financial Position The Equity Method 30 December 2022 31 March 2022 Change (MB) (MB) (%) Current Assets 10,282.65 9,539.14 +7.79 Non Current Asset 13,127.10 13,517.51 -2.89 Total Assets 23,409.75 23,056.66 +1.53 Current Liabilities 1,732.10 2,0
Slide 13: Statement of Income - Three Month Period
The 3rd Quarterly 2022 Financial Statement Statement of Income The Three Month Period The Equity Method 31 December 2022 31 December 2021 Change (MB) (MB) (%) Sales 3,602.04 3,511.79 +2.57 Cost of sales 2,990.59 2,844.48 +5.14 Gross Profit 611.45 667.32 -8.37 Selling and Administrative 274.07 273.80
Slide 14: Statement of Income - Nine Month Period
The 3rd Quarterly 2022 Financial Statement Statement of Income The Nine Month Period The Equity Method 31 December 2022 31 December 2021 Change (MB) (MB) (%) Sales 10,436.32 9,748.18 +7.06 Cost of sales 8,673.89 7,977.81 +8.73 Gross Profit 1,762.43 1,770.37 -0.45 Selling and Administrative 822.43 76
Slide 15: Analysis by Quarterly
The 3rd Quarterly 2022 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 5000 5000 4000 3,834 4000 3,512 3,551 3,602 3,219 3,283 3,018 3000 3000 2000 2000 1000 487 1000 383 397 473 376 267 317 0 0 1 2 3 4 5 6 7 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED Series2 Series1
Slide 16: Analysis by Quarterly
The 2nd Quarterly 2022 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 5000 5000 4000 3,834 4000 3,512 3,551 3,602 3,219 3,283 3,018 3000 3000 2000 2000 1000 1000 383 473 487 397 376 267 317 0 0 Q1/2021 Q2/2021 Q3/2021 Q4/2021 Q1/2022 Q2/2022 Q3/2022 Sales Net Profit THAI STANL
Slide 17: Statement of Cash Flows
The 3rd Quarterly 2022 Financial Statement Statement of Cash Flows The Equity Method 31 December 2022 31 December 2021 (MB) (MB) Net Cash received from Operating Activities 2,145.42 1,746.85 Net Cash used in Investing Activities (2,123.94) (1,702.06) Net Cash used in Financing Activities (651.31) (4
Slide 18: 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 19: 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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