Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q3 2016 Earnings Presentation
21 slides from Thai Stanley Electric Public's earnings presentation, Feb 17, 2017
Slide 1: Q3/2016 Operation Result Meeting
Q3/2016 Operation Result Meeting Apichart Lee-issaranukul February 17, 2017 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 – 2016 (October – December) 2. The 3rd Quarterly 2016 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2016 (October – December) Domestic & Export
Automotive Market Data 4W Market Sale 2016 ( October – December ) Domestic & Export X 1,000 unit Domestic Export Compare with 2015 800 ▼ 8% 700 600 546 500 500 400 300 288 ▼ 4% 300 200 100 246 212 ▼ 14% 0 2015 2016 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITE
Slide 4: 4W Market Sale (Domestic & Export) (April 2015 – December 2016)
Automotive Market Data 4W Market Sale (Domestic & Export) (April 2015 – December 2016) Domestic Export X 1,000 unit 300 200 187 179 188 178 182 177 173 173 164 163 163 164 162 166 160 158 146 146 136 137 87 135 125 111 102 109 86 100 107 113 102 102 105 99 94 103 98 100 89 77 94 82 80 101 76 87 60 6
Slide 5: 4W Production (October – December 2016)
Automotive Market Data 4W Production (October – December 2016) Compare with 2015 X 1,000 unit ▼ 3% 800 700 600 500 400 300 481 468 200 100 0 2015 2016 2015 2016 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month) (April 2015 – December 2016)
Automotive Market Data 4W Production ( By Month ) (April 2015 – December 2016) X 1,000 unit 300 200 100 193 168 180 154 156 173 161 171 152 166 159 171 165 163 153 148 166 124 135 138 136 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 2016)
Automotive Market Data 2W Sales - Domestic (October – December 2016) X 1,000 unit Compare with 2015 ▲ 7% 700 600 500 400 300 200 388 363 100 0 2015 2016 2015 2016 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Sale (By Month) April 2015 – December 2016
Automotive Market Data 2W Sale ( By Month ) April 2015 – December 2016 X 1,000 unit 250 200 150 100 184 173 166 161 162 156 157 145 134 137 132 106 113 126 119 122 123 106 127 126 125 50 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- 15 15
Slide 9: 2W Production (October - December 2016)
Automotive Market Data 2W Production (October - December 2016) X 1,000 unit Compare with 2015 ▲ 8% 700 600 500 400 300 426 459 200 100 0 2015 2016 2015 2016 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Production (By Month) April 2015 – December 2016
Automotive Market Data 2W Production ( By Month ) April 2015 – December 2016 X 1,000 unit 300 250 200 150 100 168 169 151 150 1 4 9 145 1 3 6 1 4 5 1 5 9 1 5 1 1 5 1 147 143 151 155 163 140 134 126 130 122 50 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep-
Slide 11: Agenda
Agenda 1. Automotive Market Data – 2016 (October – December) 2. The 3rd Quarterly 2016 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Statements of Financial Position
The 3rd Quarterly 2016 Financial Statement Statements of Financial Position The Equity Method 31 December 2016 31 March 2016 Change MB) ( MB) ( %) ( Current Assets 7,254.62 7,059.50 2.76 Total Assets 14,831.95 14,407.27 2.95 Current Liabilities 1,469.80 1,643.23 (10.55) Total Liabilities 1,766.63 1,
Slide 13: Statement of Income – Three Month Period
The 3rd Quarterly 2016 Financial Statement Statement of Income The Three Month Period The Equity Method 31 December 2016 31 December 2015 Change MB) ( MB) ( %) ( Sales 2,718.94 2,563.93 6.05 Cost of sales 2,245.91 2,142.13 4.84 Gross Profit 473.03 421.80 12.15 Selling and Administrative 204.77 199.6
Slide 14: Financial Statement – Statement of Income – Nine Month Period
Financial Statement – Statement of Income The Nine Month Period The Equity Method 31 December 2016 31 December 2015 Change MB) ( MB) ( %) ( Sales 8,142.93 7,496.04 8.63 Cost of sales 6,720.04 6,349.60 5.83 Gross Profit 1,422.89 1,146.44 24.11 Selling and Administrative 595.38 587.36 1.37 expenses Sh
Slide 15: Analysis by Quarterly
The 3rd Quarterly 2016 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 4000 2000 3,176 3000 2,792 2,719 1500 2,564 2,632 2,416 2,516 2000 1000 446 419 1000 367 500 262 243 176 329 0 0 Q1/2015 Q2/2015 Q3/2015 Q4/2015 Q1/2016 Q2/2016 Q3/2016 Sales Net Profit THAI STANLEY ELECTRIC
Slide 16: Statement of Cash Flows
The 3rd Quarterly 2016 Financial Statement Statement of Cash Flows The Equity Method 31 December 2016 31 December 2015 MB) ( MB) ( Net Cash received from Operating 1,896.01 1,453.39 Activities Net Cash used in Investing Activities 2,219.09) ( 2,638.01) ( Net cash used in financing activity 382.86) (
Slide 17: Agenda
Agenda 1. Automotive Market Data – 2016 (October – December) 2. The 3rd Quarterly 2016 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: New Products Toyota – New VIOS
New Products Toyota – New VIOS Rear Combination Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 19: New Products Honda – New CITY
New Products Honda – New CITY Head 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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