Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q1 2011 Earnings Presentation
17 slides from Thai Stanley Electric Public's earnings presentation, Aug 3, 2011
Slide 1: Q1/2011 Operation Result Meeting
Q1/2011 Operation Result Meeting Apichart Leeissaranukul August 3 , 2011 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 – 2011 (April – June) 2. The 1st Quarterly 2011 Financial Statement THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2011 (April – June) Domestic & Export
Market Trend 4W Market Sale 2011 ( April – June ) Domestic & Export X 1,000 unit Domestic Export Compare with 2010 450 ▼8% 391 400 359 350 300 201 166 ▼17% 250 200 150 100 190 193 ▲2% 50 0 2010 2011 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) (April 2010 – June 2011)
Market Trend 4W Market Sale (Domestic & Export) (April 2010 – June 2011) X 1,000 unit Domestic Export 200 179 158 164 157 153 153 149 144 146 140 136 150 137 86 119 114 71 79 80 88 81 94 69 78 81 76 100 75 68 52 57 38 50 93 93 72 79 77 71 65 66 68 68 67 70 57 62 56 0 Apr-10 May-10 Jun-10 Jul-10 Aug-
Slide 5: 4W Production (April – June 2011)
Market Trend 4W Production (April – June 2011) Compare with 2010 X 1,000 unit ▼12% 400 300 200 386 341 100 0 2010 2011 2010 2011 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month) (April 2010 – June 2011)
Market Trend 4W Production ( By Month ) (April 2010 – June 2011) X 1,000 unit 200 150 100 172 149 153 157 151 153 146 141 141 146 132 137 50 105 99 89 0 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Source: The Federation of Thai Industries
Slide 7: 2W Sales - Domestic (April – June 2011)
Market Trend 2W Sales - Domestic (April – June 2011) X 1,000 unit Compare with 2010 ▲20% 700 600 500 400 300 560 467 200 100 0 2010 2011 2010 2011 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Sale (By Month) April 2010 – June 2011
Market Trend 2W Sale ( By Month ) April 2010 – June 2011 X 1,000 unit 250 200 150 222 100 182 192 188 156 163 158 161 167 149 152 144 150 134 139 50 0 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Source: The Federation of Thai Industries TH
Slide 9: 2W Production (April – June 2011)
Market Trend 2W Production (April – June 2011) X 1,000 unit Compare with 2010 ▲20% 700 600 500 400 300 594 495 200 100 0 2010 2011 2010 2011 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Production (By Month) April 2010 – June 2011
Market Trend 2W Production ( By Month ) April 2010 – June 2011 X 1,000 unit 300 250 200 150 221 222 207 100 201 186 177 183 178 166 176 174 164 154 160 139 50 0 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Source: The Federation of Thai Ind
Slide 11: Agenda
Agenda 1. Market Trend – 2011 (April – June) 2. The 1st Quarterly 2011 Financial Statement THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Balance Sheet
The 1st Quarterly 2011 Financial Statement Balance Sheet The Equity Method 30 June 2011 31 March 2011 Change MB) ( MB) ( %) ( Current Assets 5,665.74 5,746.47 (1.40) Total Assets 10,063.49 9,865.31 2.01 Current Liabilities 1,467.10 1,532.64 (4.28) Total Liabilities 1,564.42 1,624.93 (3.72) Sharehold
Slide 13: Statement of Income
The 1st Quarterly 2011 Financial Statement Statement of Income The Equity Method 30 June 2011 30 June 2010 Change MB) ( MB) ( %) ( Sales 1,949.56 2,226.66 12.44) ( Cost of sales 1,538.75 1,598.48 3.74) ( Gross Profit 410.81 628.17 34.60) ( Selling and Administrative 155.15 158.09 1.86) ( expenses Sh
Slide 14: Analysis by Quarterly
The 1st Quarterly 2011 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 3000 1000 2500 2,377 2,227 2,171 2,166 800 1,950 2000 600 1500 367 365 342 353 400 1000 232 200 500 0 0 Q1/2010 Q2/2010 Q3/2010 Q4/2010 Q1/2011 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 2011 31 June 2010 MB) ( MB) ( Net Cash by Operating Activities 510.70 803.68 Net Cash used in Investing Activities 117.40 879.99) ( Net increase cash / Cash equivalents 628.10 76.31) ( Cash / Cash equivalent
Slide 16: 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 17: 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
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