Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q3 2008 Earnings Presentation
27 slides from Thai Stanley Electric Public's earnings presentation, Feb 2, 2009
Slide 1: Analyst Meeting No. 1/2009
Analyst Meeting No. 1/2009 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED The completely integrated manufacturer of world class automotive lighting
Slide 2: The 3rd Quarterly Year 2008 Result
The 3rd Quarterly Year 2008 Result Apichart Leeissaranukul February 2 , 2009
Slide 3: Agenda
Agenda 1. Market Trend – 2008 (October – December) 2. The 3nd Quarterly 2008 Financial Statement 3. New Products
Slide 4: 4W Sales - Domestic (October – December 2008)
4W Sales - Domestic (October – December 2008) Unit 492,776 8.83% 500,000 449,267 400,000 300,000 14.41% 200,000 100,000 179,937 154,013 0 2007 2008 Oct - Dec Apr - Dec 4W 2008 3 months result decrease 14.41% and 9 month result decrease 8.83% from the same period last year .From economic slowdown con
Slide 5: 4W Sales - Export (October – December 2008)
4W Sales - Export (October – December 2008) Unit 7.67% 700,000 578,602 600,000 537,368 500,000 400,000 300,000 10.92% 200,000 100,000 198,374 176,721 0 2007 2008 Oct - Dec Apr - Dec 4W 2008 3 month result decrease 10.92% (CBU) from the world economic crisis . And 9 months result increase 7.67%. Sour
Slide 6: 4W Production (October – December 2008)
4W Production (October – December 2008) Unit 1,200,000 3.49% 1,028,417 993,718 1,000,000 800,000 600,000 8.09% 400,000 200,000 353,947 325,310 0 2007 2008 Oct - Dec Apr - Dec 4W Production 2008 3 months results decrease 8.09% and 9 months result increase 3.49%. Source: Thailand Automotive Institute
Slide 7: 4W Sale (Q1/2007 – Q3/2008) Domestic & Export
4W Sale (Q1/2007 – Q3/2008) Domestic & Export X 1,000 400 350 300 197 250 186 198 188 214 177 153 200 150 100 180 154 160 155 155 140 154 50 0 Q1/2007 Q2/2007 Q3/2007 Q4/2008 Q1/2008 Q2/2008 Q3/2008 Domes tic Ex port Source: Thailand Automotive Institute and The Federation of Thai Industries
Slide 8: 2W Sales - Domestic (October – December 2008)
2W Sales - Domestic (October – December 2008) Unit 8.13% 1,400,000 1,268,308 1,172,895 1,200,000 1,000,000 800,000 600,000 5.77% 400,000 200,000 359,064 379,770 0 2007 2008 Oct - D ec Apr - D ec 2W 2008 3 months result increase 5.77% and 9 months increase 8.13% from the same period last year from gr
Slide 9: 2W Domestic Sale (Q1/2007 – Q3/2008)
2W Domestic Sale (Q1/2007 – Q3/2008) X 1,000 unit 480 430 380 330 280 435 438 451 422 230 392 380 359 180 130 80 Q1/2007 Q2/2007 Q3/2007 Q4/2008 Q1/2008 Q2/2008 Q3/2008 Source: Thailand Automotive Institute and The Federation of Thai Industries
Slide 10: 2W Production (October – December 2008)
2W Production (October – December 2008) Unit 1,600,000 22.24% 1,492,371 1,400,000 1,220,815 1,200,000 1,000,000 800,000 20.79% 600,000 400,000 496,939 200,000 411,395 0 2007 2008 Oct - D ec Apr - D ec 4W 2008 3 months result increase 20.79% and 9 months result increase 22.24% from the same period la
Slide 11: Agenda
Agenda 1. Market Trend – 2008 (October – December) 2. The 3nd Quarterly 2008 Financial Statement 3. New Products
Slide 12: Balance Sheets
BALANCE SHEETS The equity method December March Unit : MB Change (%) 31, 2008 31, 2008 Current Assets 3,419.87 3,427.25 (0.22) Total Assets 7,655.98 7,530.33 1.67 Current Liabilities 938.63 1,452.71 (35.39) Total Liabilities 960.39 1,471.73 (34.74) Shareholders’ Equity 6,695.60 6,058.60 10.51 Total
Slide 13: Statements of Income (October – December)
STATEMENTS OF INCOME (October – December) The equity method Unit : MB Q3/2008 Q3/2007 Change (%) Sales 2,072.08 2,036.83 1.73 Total Revenues 2,124.93 2,087.32 1.80 Cost of sales 1,654.75 1,543.71 7.19 Selling and Administrative 155.36 163.76 (5.13) expenses Share of net profit from 13.79 28.26 (51.2
Slide 14: Statements of Income (April – December)
STATEMENTS OF INCOME (April – December) The equity method 9 months 9 months Change (%) Unit : MB 2008 2007 Sales 6,525.69 6,097.42 7.02 Total Revenues 6,807.40 6,305.58 7.96 Cost of sales 5,077.36 4,641.49 9.39 Selling and Administrative 464.05 465.59 (0.33) expenses Share of net profit from 56.42 6
Slide 15: Statements of Income – Analysis by quarterly
STATEMENTS OF INCOME – Analysis by quarterly The equity method Unit : MB 2,500 2,232 2,251 2,202 2,013 2,047 2,037 2,072 2,000 1,500 1,000 364 393 409 500 322 298 311 244 0 Q1/2007 Q2/2007 Q3/2007 Q4/2007 Q1/2008 Q2/2008 Q3/2008 Sales Net Profit
Slide 16: Statements of Cash Flow (April – December)
STATEMENTS OF CASH FLOW (April – December ) The equity method December December Unit : MB 31, 2008 31, 2007 Cash by Operating Activities 1,232.78 1,029.43 Cash payment in Investing (699.23) (649.55) Cash payment in Financing (406.04) (371.62) Net increase cash / Cash equivalents 127.50 8.26 Cash / C
Slide 17: Agenda
Agenda 1. Market Trend – 2008 (October – December) 2. The 3nd Quarterly 2008 Financial Statement 3. New Products
Slide 18: Honda Civic – minor change
Honda Civic – minor change Rear Combination Head Combination & (smoked chrome) Lid Lamp
Slide 19: Kubota RT Plus
Kubota’ RT Plus Kubota hs RT-DI Plus Head Lamp
Slide 20: Kawasaki Ninja ZX10
Kawasaki Ninja ZX10 Head Lamp
Slide 21: Honda Wave 110i
Honda Wave 110i Rear Combination Head Lamp
Slide 22: New Product Yamaha New Mio
New Product Yamaha New Mio Head Lamp
Slide 23: Conclusions
Conclusions Market Trend : October – December 2008 - 4W Sale decrease Domestic and Export from economic slowdown and politic crisis. -2W sale increase from Grassroot economic revival continuously. The 3rd Quarterly 2008 Financial Statement - Sale increase 1.73% and Net Profit decrease 18.14% from Au
Slide 24: 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 25: Contact Investor Relations
Contact Investor Relations 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@stanley.co.th
Slide 26: Thai Stanley Electric Public Company Limited
THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED The completely integrated manufacturer of world class automotive lighting
Slide 27: www.thaistanley.com
www.thaistanley.com
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