Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q1 2018 Earnings Presentation
19 slides from Thai Stanley Electric Public's earnings presentation, Aug 6, 2018
Slide 1: Q1/2018 Operation Result Meeting
Q1/2018 Operation Result Meeting Apichart Lee-issaranukul August 6 , 2018 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 – 2018 (April – June) 2. The 1st Quarterly 2018 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2018 (Domestic & Export)
Market Trend 4W Market Sale 2018 June ) Domestic & Export Compare with 2017 ▲ 15 % X 1,000 unit Domestic Export 700 600 519 500 451 400 267 ▲6% 252 300 200 252 100 199 ▲ 26 % 0 2017 2018 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) (April 2017 – June 2018)
Market Trend 4W Market Sale (Domestic & Export) (April 2017 – June 2018) X 1,000 unit Domestic Export 300 250 206 200 199 200 184 183 181 177 163 171 156 160 155 149 152 150 132 96 111 121 99 95 103 102 93 103 91 73 90 90 82 100 69 50 104 95 78 78 79 85 88 63 66 70 65 68 69 67 75 0 Apr-17 May-17 Jun
Slide 5: 4W Production (April – June 2018)
Market Trend 4W Production (April – June 2018) X 1,000 unit Compare with 2017 ▲ 11 % 700 600 500 400 300 517 465 200 100 0 2017 2018 2017 2018 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month) (April 2017 – June 2018)
Market Trend 4W Production ( By Month ) (April 2017 – June 2018) X 1,000 unit 300 250 200 150 100 190 190 178 195 193 189 170 175 177 166 159 163 157 135 120 50 0 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Source: The Federation of Thai I
Slide 7: 2W Sales - Domestic (April – June 2018)
Market Trend 2W Sales - Domestic (April – June 2018) X 1,000 unit Compare with 2017 ▼ 4% 700 600 500 400 300 488 470 200 100 0 2017 2018 2017 2018 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Sale (By Month) April 2017 – June 2018
Market Trend 2W Sale ( By Month ) April 2017 – June 2018 X 1,000 unit 250 200 150 100 189 180 176 165 168 148 156 153 155 138 136 145 123 132 122 50 0 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Source: The Federation of Thai Industries TH
Slide 9: 2W Production (April – June 2018)
Market Trend 2W Production (April – June 2018) X 1,000 unit Compare with 2017 700 ▼3 % 600 500 400 300 518 504 200 100 0 2017 2018 2017 2018 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Production (By Month) April 2017 – June 2018
Market Trend 2W Production ( By Month ) April 2017 – June 2018 X 1,000 unit 300 250 200 150 100 191 188 192 182 183 186 190 171 170 172 178 164 152 138 128 50 0 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Source: The Federation of Thai Ind
Slide 11: Agenda
Agenda 1. Market Trend – 2018 (April – June) 2. The 1st Quarterly 2018 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Statement of Financial Position
The 1st Quarterly 2018 Financial Statement Statement of Financial Position The Equity Method 30 June 2018 31 Mar 2018 Change MB) ( MB) ( %) ( Current Assets 9,507.32 9,290.06 2.34 Non current assets 8,096.58 7,648.72 5.86 Total Assets 17,603.89 16,938.77 3.93 Current Liabilities 2,281.57 2,066.18 10
Slide 13: Statement of Income
The 1st Quarterly 2018 Financial Statement Statement of Income The Equity Method 30 June 2018 30 June 2017 Change MB) ( MB) ( %) ( Sales 3,302.33 2,968.55 11.24 Cost of sales 2,726.23 2,517.97 8.27 Gross Profit 576.10 450.58 27.86 Selling and Administrative 224.18 201.73 11.13 expenses Share of prof
Slide 14: Analysis by Quarterly
The 1st Quarterly 2018 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 4000 1600 3,639 3500 3,393 3,302 1400 3,220 2,969 3000 1200 2500 1000 2000 800 555 1500 600 426 382 382 1000 296 400 500 200 0 0 Q1/2017 Q2/2017 Q3/2017 Q4/2017 Q1/2018 Sales Net Profit THAI STANLEY ELECTRIC
Slide 15: Statement of Cash Flows
The 1st Quarterly 2018 Financial Statement Statement of Cash Flows The Equity Method 30 June 2018 31 June 2017 MB) ( MB) ( Net Cash received from Operating 766.86 545.80 Activities Net Cash received fromused ( in) 1,554.27) ( 242.60 Investing Activities Net increasedecrease) ( in cash and 787.40) (
Slide 16: Agenda
Agenda 1. Market Trend – 2017 (April – June) 2. The 1st Quarterly 2017 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 17: New Products HONDA – CLICK 150i
New Products HONDA – CLICK 150i THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: 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 19: 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) , 662-977-9555 ext. 1164 Fax: 662-581-5397 E-mail :
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