Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q3 2014 Earnings Presentation
21 slides from Thai Stanley Electric Public's earnings presentation, Feb 2, 2015
Slide 1: Q3/2014 Operation Result Meeting
Q3/2014 Operation Result Meeting Apichart Lee-issaranukul February 2, 2015 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 2: Agenda
Agenda 1. Market Trend – 2014 (October – December) 2. The 3rd Quarterly 2014 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2014 (October – December) Domestic & Export
Market Trend 4W Market Sale 2014 ( October – December ) Domestic & Export X 1,000 unit Domestic Export Compare with 2013 10% 800 700 577 600 522 500 281 400 289 3% 300 200 296 21% 100 233 0 2013 2014 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) (April 2013 – December 2014)
Market Trend 4W Market Sale (Domestic & Export) (April 2013 – December 2014) Domestic Export X 1,000 unit 300 213 199 203 203 202 197 200 186 189 178 183 180 179 178 169 162 159 167 165 164 87 97 103 118 88 150 143 68 85 97 96 113 89 97 104 107 95 92 90 98 93 81 70 100 110 112 106 98 100 114 95 89 9
Slide 5: 4W Production (October – December 2014)
Market Trend 4W Production (October – December 2014) Compare with 2013 X 1,000 unit 11% 800 700 600 500 400 300 527 471 200 100 0 2013 2014 2013 2014 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month) (April 2013 – December 2014)
Market Trend 4W Production ( By Month ) (April 2013 – December 2014) X 1,000 unit 300 200 232 217 100 170 201 193 195 185 183 159 163 174 181 160 151 141 164 160 158 154 127 148 0 Apr- May- Jun- 'Jul - Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- ' Jul- Aug- Sep- Oct- Nov- Dec- 13 13 13 13
Slide 7: 2W Sales - Domestic (October – December 2014)
Market Trend 2W Sales - Domestic (October – December 2014) X 1,000 unit Compare with 2013 9% 700 600 500 400 300 200 414 377 100 0 2013 2014 2013 2014 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Sale (By Month) April 2013 – December 2014
Market Trend 2W Sale ( By Month ) April 2013 – December 2014 X 1,000 unit 250 200 150 100 189 190 177 169 163 152 149 139 150 156 156 159 161 131 143 143 136 127 126 121 120 50 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- 13 13 13 13 13 1
Slide 9: 2W Production (October - December 2014)
Market Trend 2W Production (October - December 2014) X 1,000 unit Compare with 2013 700 3% 600 500 400 300 472 458 200 100 0 2013 2014 2013 2014 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Production (By Month) April 2013 – December 2014
Market Trend 2W Production ( By Month ) April 2013 – December 2014 X 1,000 unit 300 250 200 150 218 209 100 179 196 184 172 163 164 165 175 144 148 150 161 159 141 141 144 155 150 153 50 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- 13 13
Slide 11: Agenda
Agenda 1. Market Trend – 2014 (October – December) 2. The 3rd Quarterly 2014 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Balance Sheet
The 3rd Quarterly 2013 Financial Statement Balance Sheet The Equity Method 31 December 2014 31 March 2014 Change (MB) (MB) (%) Current Assets 5,485.26 5,261.97 4.24 Total Assets 12,773.34 12,506.08 2.14 Current Liabilities 1,425.53 1,484.28 (3.96) Total Liabilities 1,615.98 1,674.24 (3.48) Sharehold
Slide 13: Statement of Income - Three Month Period
The 3rd Quarterly 2014 Financial Statement Statement of Income The Three Month Period The Equity Method 31 December 2014 31 December 2013 Change (MB) (MB) (%) Sales 2,343.07 2,460.50 (4.77) Cost of sales 1,909.16 1,938.97 (1.54) Gross Profit 433.91 521.53 (16.80) Selling and Administrative 186.98 18
Slide 14: Statement of Income - Nine Month Period
Financial Statement – Statement of Income The Nine Month Period The Equity Method 31 December 2014 31 December 2013 Change (MB) (MB) (%) Sales 6,772.49 7,876.85 (14.02) Cost of sales 5,614.53 6,220.99 (9.75) Gross Profit 1,157.95 1,655.87 (30.07) Selling and Administrative 537.46 582.29 (7.70) expen
Slide 15: Analysis by Quarterly
The 3rd Quarterly 2014 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 4000 2000 3000 2,831 1500 2,585 2,460 2,392 2,384 2,343 2,046 2000 1000 392 402 1000 359 335 500 204 235 350 0 0 Q1/2013 Q2/2013 Q3/2013 Q4/2013 Q1/2014 Q2/2014 Q3/2014 Sales Net Profit THAI STANLEY ELECTRIC
Slide 16: Statement of Cash Flows
The 3rd Quarterly 2014 Financial Statement Statement of Cash Flows The Equity Method 31 December 2014 31 December 2013 (MB) (MB) Net Cash received from Operating 1,256.99 1,829.46 Activities Net Cash used in Investing Activities (1,791.65) (1,233.82) Net cash used in financing activity (459.06) (517
Slide 17: Agenda
Agenda 1. Market Trend – 2014 (October – December) 2. The 3rd Quarterly 2014 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: New Products Honda - CR-V 2015
New Products Honda - CR-V 2015 Head Lamp Fog Lamp Rear Combination Lamp Reflex Reflector THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 19: New Products Mitsubishi - Triton
New Products Mitsubishi - Triton Head Combination Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 20: 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 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 E-mail : rattanaporn@st
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