Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q1 2014 Earnings Presentation
20 slides from Thai Stanley Electric Public's earnings presentation, Aug 4, 2014
Slide 1: Q1/2014 Operation Result Meeting
Q1/2014 Operation Result Meeting Apichart Leeissaranukul August 4 , 2014 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 – 2014 (April – June) 2. The 1st Quarterly 2014 Financial Statement 3. New Products THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2014 (April – June) Domestic & Export
Market Trend 4W Market Sale 2014 ( April – June ) Domestic & Export X 1,000 unit Domestic Export Compare with 2013 700 ▼16% 580 600 486 500 253 400 ▲6% 269 300 200 327 ▼34% 100 217 0 2013 2014 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) (April 2013 – June 2014)
Market Trend 4W Market Sale (Domestic & Export) (April 2013 – June 2014) X 1,000 unit Domestic Export 300 250 213 203 203 202 199 197 200 187 189 177 180 178 169 165 88 149 150 87 97 103 118 143 68 82 98 96 113 97 104 95 81 70 100 109 112 106 114 50 98 100 95 89 93 72 84 73 74 68 70 0 Apr-13 May-13
Slide 5: 4W Production (April – June 2014)
Market Trend 4W Production (April – June 2014) X 1,000 unit Compare with 2013 ▼30% 700 600 500 400 300 619 200 435 100 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 – June 2014)
Market Trend 4W Production ( By Month ) (April 2013 – June 2014) X 1,000 unit 300 250 200 150 232 217 100 201 193 195 185 183 170 173 181 159 163 160 148 127 50 0 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Source: The Federation of Thai I
Slide 7: 2W Sales - Domestic (April – June 2014)
Market Trend 2W Sales - Domestic (April – June 2014) X 1,000 unit Compare with 2013 ▼19% 700 600 500 400 300 549 446 200 100 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 – June 2014
Market Trend 2W Sale ( By Month ) April 2013 – June 2014 X 1,000 unit 250 200 150 100 189 190 169 177 163 152 156 156 159 149 150 139 127 131 126 50 0 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Source: The Federation of Thai Industries TH
Slide 9: 2W Production (April – June 2014)
Market Trend 2W Production (April – June 2014) X 1,000 unit Compare with 2013 700 ▼18% 600 500 400 300 607 496 200 100 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 – June 2014
Market Trend 2W Production ( By Month ) April 2013 – June 2014 X 1,000 unit 300 250 200 150 218 209 100 196 184 179 172 175 163 164 161 159 144 139 148 150 50 0 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Source: The Federation of Thai Ind
Slide 11: Agenda
Agenda 1. Market Trend – 2014 (April – June) 2. The 1st Quarterly 2014 Financial Statement 3. New Products THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Statement of Financial Position
The 1st Quarterly 2014 Financial Statement Statement of Financial Position The Equity Method 30 June 2014 31 March 2014 Change MB) ( MB) ( %) ( Current Assets 5,312.14 5,261.97 0.95 Non current assets 7,313.09 7,244.10 0.95 Total Assets 12,625.23 12,506.08 0.95 Current Liabilities 1,415.27 1,484.28
Slide 13: Statement of Income
The 1st Quarterly 2014 Financial Statement Statement of Income The Equity Method 30 June 2014 30 June 2013 Change MB) ( MB) ( %) ( Sales 2,045.55 2,831.17 (27.75) Cost of sales 1,685.40 2,222.62 (24.17) Gross Profit 360.15 608.55 (40.82) Selling and Administrative 170.09 207.33 (17.96) expenses Shar
Slide 14: Analysis by Quarterly
The 1st Quarterly 2014 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 3000 2,831 1000 2,585 2,461 2,392 2500 800 2,046 2000 600 1500 392 402 359 335 400 1000 204 200 500 0 0 Q1/2013 Q2/2013 Q3/2013 Q4/2013 Q1/2014 Sales Net Profit THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 15: Statement of Cash Flows
The 1st Quarterly 2010 Financial Statement Statement of Cash Flows The Equity Method 30 June 2014 31 June 2013 MB) ( MB) ( Net Cash by Operating Activities 533.12 883.07 Net Cash used in Investing Activities 147.21) ( 265.99) ( Net increase cash / Cash equivalents 385.91 617.08 Cash / Cash equivalen
Slide 16: Agenda
Agenda 1. Market Trend – 2014 (April – June) 2. The 1st Quarterly 2014 Financial Statement 3. New Products THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 17: New Products: Honda - Jazz
New Products Honda - Jazz Lid Lamp High Mount Stop Lamp Head Combination Lamp Rear Combination Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: New Products: Nissan - NP300 Navara
New Products Nissan - NP300 Navara Head Combination Lamp 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. 164 Fax: 662-581-5397 E-mail : rattanaporn@sta
Thai Stanley Electric Public Company — Q1 2014 Earnings Presentation on 6ix