Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q2 2017 Earnings Presentation
18 slides from Thai Stanley Electric Public's earnings presentation, Nov 3, 2017
Slide 1: Q2/2017 Operation Result Meeting
Q2/2017 Operation Result Meeting Apichart Lee-issaranukul November 3 , 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. Market Trend – 2017 (July – September) 2. The 2nd Quarterly 2017 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2017 (July – September) Domestic & Export
Market Trend 4W Market Sale 2017( July – September ) Domestic & Export X 1,000 unit Domestic Export Compare with 2016 ▲ 6% 800 700 600 525 494 500 400 314 ▲3% 306 300 200 100 188 211 ▲ 12% 0 2016 2017 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) (April 2016 – September 2017)
Market Trend 4W Market Sale (Domestic & Export) (April 2016 – September 2017) Domestic Export X 1,000 unit 300 191 199 200 177 173 173 166 163 163 166 163 155 171 159 158 156 137 132 135 106 121 86 100 107 113 98 98 93 103 99 94 103 90 90 100 80 80 69 87 85 78 66 66 60 64 64 60 65 57 68 63 66 70 65
Slide 5: 4W Production (July – September 2017)
Market Trend 4W Production (July – September 2017) Compare with 2016 X 1,000 unit ▲ 9% 800 700 600 500 400 300 483 526 200 100 0 2016 2017 Source: The Federation of Thai Industries 2016 2017 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month) (April 2016 – September 2017)
Market Trend 4W Production ( By Month ) (April 2016 – September 2017) X 1,000 unit 300 200 100 168 180 154 156 173 161 171 179 169 175 159 177 190 138 136 152 154 120 0 Apr- May- Jun- 'Jul - Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- ' Jul- Aug- Sep- 16 16 16 16 16 16 16 16 16 17 17 17 1
Slide 7: 2W Production (July – September 2017)
Market Trend 2W Production (July – September 2017) X 1,000 unit Compare with 2016 ▲ 11% 700 600 500 400 300 513 463 200 100 0 2016 2017 2016 2017 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Production (By Month) April 2016 – September 2017
Market Trend 2W Production ( By Month ) April 2016 – September 2017 X 1,000 unit 300 250 200 150 100 188 191 188 168 169 163 171 172 170 172 147 143 151 155 156 140 138 122 50 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- 16 16 16 16 16 16 16 16 16 17 17
Slide 9: Agenda
Agenda 1. Market Trend – 2017 (July – September) 2. The 2nd Quarterly 2017 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: Statement of Financial Position
The 2nd Quarterly 2017 Financial Statement Statement of Financial Position The Equity Method 30 September 2017 31 March 2017 Change MB) ( MB) ( %) ( Current Assets 8,503.37 7,738.07 9.89 Non Current Asset 7,314.07 7,447.76 (1.80) Total Assets 15,817.44 15,185.83 4.16 Current Liabilities 1,853.23 1,5
Slide 11: Statement of Income (Three Month Period)
The 2nd Quarterly 2017 Financial Statement Statement of Income The Three Month Period The Equity Method 30 September 2017 30 September 2016 Change MB) ( MB) ( %) ( Sales 3,220.34 2,792.21 15.33 Cost of sales 2,636.09 2,244.35 17.45 Gross Profit 584.25 547.86 6.64 Selling and Administrative 227.09 20
Slide 12: Statement of Income (Six Month Period)
The 2nd Quarterly 2017 Financial Statement Statement of Income The Six Month Period 1st Half 2017 1st Half 2016 The Equity Method 30 September 2017 30 September 2016 Change MB) ( MB) ( %) ( Sales 6,188.89 5,423.99 14.10 Cost of sales 5,154.06 4,474.13 15.20 Gross Profit 1,034.83 949.87 8.94 Selling
Slide 13: Analysis by Quarterly
The 2nd Quarterly 2017 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 4000 2000 3,220 2,882 2,969 3000 2,792 2,719 1500 2,632 2000 1000 382 1000 367 329 332 296 500 243 0 0 Q1/2016 Q2/2016 Q3/2016 Q4/2016 Q1/2017 Q2/2017 Sales Net Profit THAI STANLEY ELECTRIC PUBLIC COMPANY LI
Slide 14: Statement of Cash Flows
The 2nd Quarterly 2017 Financial Statement Statement of Cash Flows The Equity Method 30 September 2017 30 September 2016 MB) ( MB) ( Net Cash by Operating Activities 1,146.31 1,322.66 Net Cash used in Investing Activities 196.71) ( 1,242.86) ( Net Cash used in Financing Activities 383.12) ( 382.86)
Slide 15: Agenda
Agenda 1. Market Trend – 2017 (July – September) 2. The 2nd Quarterly 2017 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 16: New Products TOYOTA – ATIVE
New Products TOYOTA – ATIVE Rear Combination Lamp Fog Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 17: 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 18: 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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