Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q2/2016 Earnings Presentation
20 slides from Thai Stanley Electric Public's earnings presentation, Oct 31, 2016
Slide 1: Q2/2016 Operation Result Meeting
Q2/2016 Operation Result Meeting Apichart Lee-issaranukul October 31 , 2016 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 – 2016 (July – September) 2. The 2nd Quarterly 2016 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2016 (July – September) Domestic & Export
Market Trend 4W Market Sale 2016( July – September ) Domestic & Export X 1,000 unit Domestic Export Compare with 2015 ▼ 4% 800 700 600 513 494 500 400 329 306 ▼ 7% 300 200 ▲ 2% 100 184 188 0 2015 2016 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) (April 2015 – September 2016)
Market Trend 4W Market Sale (Domestic & Export) (April 2015 – September 2016) Domestic Export X 1,000 unit 300 200 187 188 179 178 182 173 177 164 162 166 163 146 160 158 146 137 136 87 135 125 111 102 109 113 102 102 100 107 99 94 105 100 89 77 94 82 80 101 68 76 73 66 66 64 64 54 57 60 61 62 62 52
Slide 5: 4W Production (July – September 2016)
Market Trend 4W Production (July – September 2016) Compare with 2015 X 1,000 unit ▼ 3% 800 700 600 500 400 300 497 483 200 100 0 2015 2016 Source: The Federation of Thai Industries 2015 2016 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month) (April 2015 – September 2016)
Market Trend 4W Production ( By Month ) (April 2015 – September 2016) X 1,000 unit 300 200 100 193 168 180 154 156 173 135 152 166 159 171 165 163 153 148 166 138 124 0 Apr- May- Jun- 'Jul - Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- ' Jul- Aug- Sep- 15 15 15 15 15 15 15 15 15 16 16 16 1
Slide 7: 2W Sales - Domestic (July – September 2016)
Market Trend 2W Sales - Domestic (July – September 2016) X 1,000 unit Compare with 2015 ▲ 18% 700 600 500 400 300 200 440 374 100 0 2015 2016 2015 2016 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Sale (By Month) April 2015 – September 2016
Market Trend 2W Sale ( By Month ) April 2015 – September 2016 X 1,000 unit 250 200 150 100 184 173 166 161 162 156 157 145 134 126 119 122 123 132 127 106 113 106 50 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- 15 15 15 15 15 15 15 15 15 16 16 16 16 16
Slide 9: 2W Production (July – September 2016)
Market Trend 2W Production (July – September 2016) X 1,000 unit Compare with 2015 ▲ 14% 700 600 500 400 300 463 200 405 100 0 2015 2016 2015 2016 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Production (By Month) April 2015 – September 2016
Market Trend 2W Production ( By Month ) April 2015 – September 2016 X 1,000 unit 300 250 200 150 100 159 168 169 151 150 149 145 145 151 151 147 143 151 134 126 130 136 122 50 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- 15 15 15 15 15 15 15 15 15 16 16
Slide 11: Agenda
Agenda 1. Market Trend – 2016 (July – September) 2. The 2nd Quarterly 2016 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Statement of Financial Position
The 2nd Quarterly 2016 Financial Statement Statement of Financial Position The Equity Method 30 September 2016 31 March 2016 Change MB) ( MB) ( %) ( Current Assets 7,178.23 7,059.50 1.68 Total Assets 14,485.54 14,407.27 0.54 Current Liabilities 1,544.82 1,643.23 (5.99) Total Liabilities 1,804.72 1,8
Slide 13: Statement of Income – Three Month Period
The 2nd Quarterly 2016 Financial Statement Statement of Income The Three Month Period The Equity Method 30 September 2016 30 September 2015 Change MB) ( MB) ( %) ( Sales 2,792.21 2,516.44 10.96 Cost of sales 2,244.35 2,122.19 5.76 Gross Profit 547.86 394.25 38.96 Selling and Administrative 202.10 19
Slide 14: Statement of Income – Six Month Period
The 2nd Quarterly 2016 Financial Statement Statement of Income The Six Month Period 1st Half 2016 1st Half 2015 The Equity Method 30 September 2016 30 September 2015 Change MB) ( MB) ( %) ( Sales 5,423.99 4,932.11 9.97 Cost of sales 4,474.13 4,207.47 6.34 Gross Profit 949.87 724.64 31.08 Selling and
Slide 15: Analysis by Quarterly
The 2nd Quarterly 2016 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 4000 2000 3,176 3000 2,792 1500 2,564 2,632 2,416 2,516 2000 1000 446 419 1000 367 500 262 243 176 0 0 Q1/2015 Q2/2015 Q3/2015 Q4/2015 Q1/2016 Q2/2016 Sales Net Profit THAI STANLEY ELECTRIC PUBLIC COMPANY LI
Slide 16: Statement of Cash Flows
The 2nd Quarterly 2016 Financial Statement Statement of Cash Flows The Equity Method 30 September 2016 30 September 2015 MB) ( MB) ( Net Cash by Operating Activities 1,280.66 1,223.12 Net Cash used in Investing Activities 1,200.86) ( 2,117.06) ( Net Cash used in Financing Activities 382.86) ( 367.79
Slide 17: Agenda
Agenda 1. Market Trend – 2016 (July – September) 2. The 2nd Quarterly 2016 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: New Products: Toyota All New Fortuner Rear Combination Lamp
New Products TOYOTA – All New FORTUNER Rear Combination Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 19: 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 20: 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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