Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q3 2015 Earnings Presentation
21 slides from Thai Stanley Electric Public's earnings presentation, Feb 5, 2016
Slide 1: Q3/2015 Operation Result Meeting
Q3/2015 Operation Result Meeting Apichart Lee-issaranukul February 5, 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. Automotive Market Data – 2015 (October – December) 2. The 3rd Quarterly 2015 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2015 (October – December) Domestic & Export
Automotive Market Data 4W Market Sale 2015 ( October – December ) Domestic & Export X 1,000 unit Domestic Export Compare with 2014 800 ▲4% 700 600 522 545 500 300 400 289 ▲3% 300 200 100 233 245 ▲5% 0 2014 2015 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) (April 2014 – December 2015)
Automotive Market Data 4W Market Sale (Domestic & Export) (April 2014 – December 2015) Domestic Export X 1,000 unit 300 202 200 187 188 178 180 179 179 178 167 164 172 165 162 159 163 164 143 152 146 137 128 136 87 89 95 104 98 107 108 125 111 102 92 90 93 102 102 70 92 100 82 89 77 90 101 73 70 74
Slide 5: 4W Production (October – December 2015)
Automotive Market Data 4W Production (October – December 2015) Compare with 2014 X 1,000 unit ▲2% 800 700 600 500 400 300 471 481 200 100 0 2014 2015 2014 2015 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month) (April 2014 – December 2015)
Automotive Market Data 4W Production ( By Month ) (April 2014 – December 2015) X 1,000 unit 300 200 100 180 178 148 160 151 141 164 160 158 154 167 152 166 159 171 165 163 153 127 124 135 0 Apr- May- Jun- 'Jul - Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- ' Jul- Aug- Sep- Oct- Nov- Dec- 1
Slide 7: 2W Sales - Domestic (October – December 2015)
Automotive Market Data 2W Sales - Domestic (October – December 2015) X 1,000 unit Compare with 2014 ▼ 4% 700 600 500 400 300 200 377 363 100 0 2014 2015 2014 2015 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Sale (By Month) April 2014 – December 2015
Automotive Market Data 2W Sale ( By Month ) April 2014 – December 2015 X 1,000 unit 250 200 150 100 184 173 156 159 161 143 143 136 143 152 145 131 121 120 126 134 119 122 123 113 50 106 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- 14 14
Slide 9: 2W Production (October - December 2015)
Automotive Market Data 2W Production (October - December 2015) X 1,000 unit Compare with 2014 ▼ 7% 700 600 500 400 300 458 426 200 100 0 2014 2015 2014 2015 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Production (By Month) April 2014 – December 2015
Automotive Market Data 2W Production ( By Month ) April 2014 – December 2015 X 1,000 unit 300 250 200 150 100 161 173 179 184 150 159 155 150 153 149 149 145 136 145 141 141 144 133 130 130 126 50 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- D
Slide 11: Agenda
Agenda 1. Automotive Market Data – 2015 (October – December) 2. The 3rd Quarterly 2015 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Statements of Financial Position
The 3rd Quarterly 2015 Financial Statement Statements of Financial Position The Equity Method 31 December 2015 31 March 2015 Change MB) ( MB) ( %) ( Current Assets 6,510.67 5,947.01 9.48 Total Assets 13,848.31 13,293.90 4.17 Current Liabilities 1,521.54 1,551.39 (1.92) Total Liabilities 1,758.74 1,7
Slide 13: Statement of Income (Three Month Period)
The 3rd Quarterly 2015 Financial Statement Statement of Income The Three Month Period The Equity Method 31 December 2015 31 December 2014 Change MB) ( MB) ( %) ( Sales 2,563.93 2,343.07 9.43 Cost of sales 2,142.13 1,909.16 12.20 Gross Profit 421.80 433.91 2.79) ( Selling and Administrative 198.42 18
Slide 14: Statement of Income (Nine Month Period)
Financial Statement – Statement of Income The Nine Month Period The Equity Method 31 December 2015 31 December 2014 Change MB) ( MB) ( %) ( Sales 7,496.04 6,772.49 10.68 Cost of sales 6,349.60 5,614.53 13.09 Gross Profit 1,146.44 1,157.95 0.99) ( Selling and Administrative 587.36 537.46 9.28 expense
Slide 15: Analysis by Quarterly
The 3rd Quarterly 2015 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 4000 2000 3000 2,751 1500 2,516 2,564 2,384 2,343 2,416 2,046 2000 1000 446 1000 350 368 500 204 235 176 262 0 0 Q1/2014 Q2/2014 Q3/2014 Q4/2014 Q1/2015 Q2/2015 Q3/2015 Sales Net Profit THAI STANLEY ELECTRIC
Slide 16: Statement of Cash Flows
The 3rd Quarterly 2015 Financial Statement Statement of Cash Flows The Equity Method 31 December 2015 31 December 2014 MB) ( MB) ( Net Cash received from Operating 1,429.06 1,256.99 Activities Net Cash used in Investing Activities 2,613.67) ( 1,791.65) ( Net cash used in financing activity 367.79) (
Slide 17: Agenda
Agenda 1. Automotive Market Data – 2015 (October – December) 2. The 3rd Quarterly 2015 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: New Products: Mitsubishi – Mirage
New Products Mitsubishi – Mirage Head Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 19: New Products: Isuzu - D-Max (1.9 /3.0 Ddi)
New Products Isuzu - D-Max (1.9 /3.0 Ddi) 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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