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

Thai Stanley Electric Public — Q2 2011 Earnings Presentation

26 slides from Thai Stanley Electric Public's earnings presentation, 2011

  1. Slide 1: Q2/2011 Operation Result Meeting

    Q2/2011 Operation Result Meeting Apichart Leeissaranukul 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 – 2011 (July – September) 2. The 2nd Quarterly 2011 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  3. Slide 3: 4W Market Sale 2011 (July – September) Domestic & Export

    Market Trend 4W Market Sale 2011 ( July – September) Domestic & Export Compare with 2010 X 1,000 unit Domestic Export ▲7% 600 478 446 500 239 400 ▼3% 246 300 200 ▲20% 239 100 200 0 2010 2011 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  4. Slide 4: 4W Market Sale (Domestic & Export) (April 2010 – September 2011)

    Market Trend 4W Market Sale (Domestic & Export) (April 2010 – September 2011) X 1,000 unit 200 Domestic Export 179 178 180 164 153 158 158 154 149 160 140 144 149 151 137 146 136 140 86 91 114 71 119 120 79 81 72 88 81 81 76 69 78 95 76 100 75 68 52 57 80 39 60 93 93 87 40 72 79 77 73 79 71 66 66 68

  5. Slide 5: 4W Production (July – September 2011)

    Market Trend 4W Production (July – September 2011) X 1,000 unit 600 ▲11% 500 400 300 475 200 428 100 0 2010 2011 2010 2011 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  6. Slide 6: 4W Production (By Month)

    Market Trend 4W Production ( By Month ) X 1,000 unit 200 150 100 172 174 149 153 157 151 154 147 153 146 141 142 137 146 132 50 105 99 89 0 Apr- May- Jun- Jul-10 Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul-11 Aug- Sep- 10 10 10 10 10 10 10 10 11 11 11 11 11 11 11 11 Source: The Federa

  7. Slide 7: 2W Sales - Domestic (July – September 2011)

    Market Trend 2W Sales - Domestic (July – September 2011) X 1,000 unit 600 ▲15% 500 400 300 541 471 200 100 0 2010 2011 2010 2011 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  8. Slide 8: 2W Sale (By Month)

    Market Trend 2W Sale ( By Month ) X 1,000 unit 250 200 150 221 100 183 192 188 191 167 178 172 157 163 152 158 162 150 144 150 135 139 50 0 Apr- May- Jun- Jul-10 Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul-11 Aug- Sep- 10 10 10 10 10 10 10 10 11 11 11 11 11 11 11 11 Source: The Federa

  9. Slide 9: 2W Production (July – September 2011)

    Market Trend 2W Production (July – September 2011) X 1,000 unit ▲18% 700 600 500 400 300 624 529 200 100 0 2010 2011 2010 2011 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  10. Slide 10: 2W Production (By Month)

    Market Trend 2W Production ( By Month ) X 1,000 unit 250 200 150 221 222 207 209 208 207 100 201 186 183 166 177 176 178 174 154 161 165 140 50 0 Apr- May- Jun- Jul-10 Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul-11 Aug- Sep- 10 10 10 10 10 10 10 10 11 11 11 11 11 11 11 11 Source: The

  11. Slide 11: Agenda

    Agenda 1. Market Trend – 2011 (July – September) 2. The 2nd Quarterly 2011 Financial Statement 3. New Products THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  12. Slide 12: Balance Sheet

    The 2nd Quarterly 2011 Financial Statement Balance Sheet The Equity Method 30 September 2011 31 March 2011 Change MB) ( MB) ( %) ( Current Assets 5,202.98 5,746.47 (9.46) Total Assets 10,210.81 9,865.31 3.50 Current Liabilities 1,662.87 1,532.64 8.50 Total Liabilities 1,765.26 1,624.93 8.64 Sharehol

  13. Slide 13: Statement of Income (Three Month Period)

    The 2nd Quarterly 2011 Financial Statement Statement of Income The Three Month Period The Equity Method 30 September 2011 30 September 2010 Change MB) ( MB) ( %) ( Sales 2,488.85 2,170.77 14.65 Cost of sales 1,868.98 1,607.10 16.29 Gross Profit 619.87 563.67 9.97 Selling and Administrative 179.20 15

  14. Slide 14: Financial Statement – Statement of Income (Six Month Period)

    Financial Statement – Statement of Income The Six Month Period 1st Half 2011 1st Half 2010 The Equity Method 30 September 2011 30 September 2010 Change MB) ( MB) ( %) ( Sales 4,438.40 4,397.43 0.93 Cost of sales 3,407.73 3,205.58 6.31 Gross Profit 1,030.68 1,191.85 13.52) ( Selling and Administrativ

  15. Slide 15: Analysis by Quarterly

    The 2nd Quarterly 2011 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 3,000 1,000 2,489 2,500 2,377 2,227 2,171 2,166 800 1,950 2,000 600 1,500 367 365 342 353 400 444 1,000 232 200 500 0 0 Q1/2010 Q2/2010 Q3/2010 Q4/2010 Q1/2011 Q2 / 2011 Sales Net Profit THAI STANLEY ELECTRI

  16. Slide 16: Statement of Cash Flows

    The 2nd Quarterly 2011 Financial Statement Statement of Cash Flows The Equity Method 30 September 2011 30 September2010 MB) ( MB) ( Net Cash by Operating Activities 809.19 1,292.06 Net Cash received fromused ( in) 556 ( .89) 361.51 Investing Activities Net Cash used in Financing Activity 498.04) ( 3

  17. Slide 17: Agenda

    Agenda 1. Market Trend – 2011 (July – September) 2. The 2nd Quarterly 2011 Financial Statement 3. New Products THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  18. Slide 18: New Products Honda New City

    New Products Honda New City Rear Combination THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  19. Slide 19: New Products Toyota New Fortuner

    New Products Toyota New Fortuner Rear Combination THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  20. Slide 20: New Products Isuzu All new D-Max

    New Products Isuzu All new – D - Max High Mount Stop Lamp Head Combination THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  21. Slide 21: New Products Nissan Almera (eco car)

    New Products Nissan – ALMERA (eco car) High Mount Stop Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  22. Slide 22: New Products Suzuki New Jelato

    New Products Suzuki – New Jelato Rear Combination THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  23. Slide 23: New Products Kawasaki New Ninja 650

    New Products Kawasaki – New Ninja 650 Head Lamp Tail Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

  24. 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

  25. Slide 25: 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. 164 Fax: 662-581-5397 E-mail : rattanaporn@sta

  26. Slide 26: Thai Stanley Electric Public Company Limited

    THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED The completely integrated manufacturer of world class automotive lighting THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

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