Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q1 2012 Earnings Presentation
21 slides from Thai Stanley Electric Public's earnings presentation, Aug 16, 2012
Slide 1: Q1/2012 Operation Result Meeting
Q1/2012 Operation Result Meeting Apichart Leeissaranukul August 16 , 2012 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 – 2012 (April – June) 2. The 1st Quarterly 2012 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2012 (April – June) Domestic & Export
Market Trend 4W Market Sale 2012 ( April – June ) Domestic & Export X 1,000 unit Domestic Export Compare with 2011 ▲57% 600 563 500 236 ▲42% 400 359 300 166 200 327 ▲69% 100 193 0 2011 2012 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) (April 2011 – June 2012)
Market Trend 4W Market Sale (Domestic & Export) (April 2011 – June 2012) X 1,000 unit Domestic Export 250 218 201 202 200 178 168 95 151 86 146 148 90 150 143 131 119 91 77 72 55 95 76 76 100 98 54 52 90 39 35 55 116 123 50 111 87 32 91 88 70 72 79 77 67 6 56 55 43 26 0 Apr-11 May-11 Jun-11 Jul-11 A
Slide 5: 4W Production (April – June 2012)
Market Trend 4W Production (April – June 2012) Compare with 2011 X 1,000 unit ▲ 63% 600 500 400 300 558 200 341 100 0 2011 2012 Source: The Federation of Thai Industries 2011 2012 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month)
Market Trend 4W Production ( By Month ) (April 2011 – June 2012) X 1,000 unit 300 200 100 208 206 191 174 168 154 147 153 145 140 89 99 99 49 24 0 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Source: The Federation of Thai Industries THAI S
Slide 7: 2W Sales - Domestic (April – June 2012)
Market Trend 2W Sales - Domestic (April – June 2012) X 1,000 unit Compare with 2011 ▲5% 700 600 500 400 300 586 560 200 100 0 2011 2012 2011 2012 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Sale (By Month)
Market Trend 2W Sale ( By Month ) April 2011 – June 2012 X 1,000 unit 250 200 150 222 215 214 100 187 191 191 178 172 178 150 150 157 134 128 122 50 0 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Source: The Federation of Thai Industries TH
Slide 9: 2W Production (April – June 2012)
Market Trend 2W Production (April – June 2012) X 1,000 unit Compare with 2011 700 ▲11% 600 500 400 660 300 594 200 100 0 2011 2012 2011 2012 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Production (By Month)
Market Trend 2W Production ( By Month ) April 2011 – June 2012 X 1,000 unit 300 250 200 150 243 239 232 222 217 225 207 209 208 207 100 189 165 151 50 66 33 0 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Source: The Federation of Thai Indus
Slide 11: Agenda
Agenda 1. Market Trend – 2012 (April – June) 2. The 1st Quarterly 2012 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Balance Sheet
The 1st Quarterly 2012 Financial Statement Balance Sheet The Equity Method 30 June 2012 31 March 2012 Change MB) ( MB) ( %) ( Current Assets 4,153.70 4,348.78 (4.49) Total Assets 10,409.86 10,024.53 3.84 Current Liabilities 1,697.22 1,416.29 19.84 Total Liabilities 1,813.32 1,527.96 18.68 Shareholde
Slide 13: Statement of Income
The 1st Quarterly 2012 Financial Statement Statement of Income The Equity Method 30 June 2012 30 June 2011 Change MB) ( MB) ( %) ( Sales 2,539.67 1,949.56 30.27 Cost of sales 1,972.11 1,538.75 28.16 Gross Profit 567.56 410.81 38.16 Selling and Administrative 215.19 155.15 38.70 expenses Share of pro
Slide 14: Analysis by Quarterly
The 1st Quarterly 2012 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 3500 1500 2,489 2,540 2500 1000 2,212 1,950 444 418 1500 500 232 1,151 328 500 0 Q1/2011 Q2/2011 Q3/2011 Q4/2011 Q1/2012 -367 -500 -500 Sales Net Profit THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 15: Statement of Cash Flows
The 1st Quarterly 2012 Financial Statement Statement of Cash Flows The Equity Method 30 June 2012 31 June 2011 MB) ( MB) ( Net Cash by Operating Activities 246.50 510.70 Net Cash used in Investing Activities 616.51) ( 117.40 Net increasedecrease) ( cash / Cash 370.01) ( 628.10 equivalents Cash / Cas
Slide 16: Agenda
Agenda 1. Market Trend – 2012 (April – June) 2. The 1st Quarterly 2012 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 17: New Products Honda - New Civic
New Products Honda - New Civic Head Combination Lamp Rear Combination Lamp Fog Lamp Lid Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: New Products Honda - New Scoopy
New Products Honda - New Scoopy Front Winker (Left - Right) Lamp Tail Lamp Rear winker (Left - Right) Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 19: New Products Kawasaki - Ninja
New Products Kawasaki - Ninja 250 Cover Center and Cover Seat RH , LH Cowling Upper 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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