Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — FY2023 Earnings Presentation
30 slides from Thai Stanley Electric Public's earnings presentation, May 20, 2024
Slide 1: WELCOME: The 2023 Operation Result
WELCOME The 2023 Operation Result APICHART LEE-ISSARANUKUL 20th MAY 2024 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 2: Agenda
Agenda 1. Business Report 2023 2. The Fiscal Year 2023 Financial Statement THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: Thai Stanley Electric Public Company Limited
THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: GDP Growth 2016 – 2024 (F)
GDP Growth 2016 – 2024 (F) Source: https://www.nesdc.go.th/main.php?filename=QGDP_report THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 5: 4W Market Sale (Domestic & Export) 2013 – 2023
4W Market Sale (Domestic & Export) 2013 – 2023 (January – December) X 1,000 unit Compare with 2022 +2% 1.85 Million 1.89 Million Units Units +12% -9% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Market Sales 2022 - 2023 by Quarterly
4W Market Sales (Domestic & Export) 2022 - 2023 by Quarterly (January – December) X 1000 unit Compare with FY2022 1,849,644 units 1,893,319 units +2% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 7: 4W Market Sale 2024 (January – March)
4W Market Sale (Domestic & Export) 2024 (January – March) X 1,000 unit Compare with FY2023 -11% 491 435 -1% -25% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 4W Productions 2013 – 2023
4W Productions 2013 – 2023 (January – December) X 1,000 unit Compare with 2022 -2% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 9: 4W Production 2022 - 2023 by Quarterly
4W Production 2022 - 2023 by Quarterly (January – December) unit Compare with 2022 1,883,515 units 1,841,686 units - 2% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 4W Productions 2024 (January – March)
4W Productions 2024 (January – March) X 1,000 unit -18% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 11: 2W Market Sale (2013 – 2023)
2W Market Sale (2013 – 2023 January - December) X 1,000 unit Compare with 2022 + 4% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: 2W Market Sales 2022 - 2023 by Quarterly
2W Market Sales 2022 - 2023 by Quarterly (January – December) X 1,000 unit 1,792,016 units 1,856,814 units Compare with 2022 +4% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 13: 2W Market Sales 2024 - Domestic (January – March)
2W Market Sales 2024 - Domestic (January – March) X 1,000 unit -12 % Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 14: 2W Productions 2013 – 2023
2W Productions 2013 – 2023 (January – December) X 1,000 unit Compare with 2022 +5% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 15: 2W Production 2022 - 2023 by Quarterly
2W Production 2022 - 2023 by Quarterly (January – December) unit 2,015,940 units 2,120,738 units Compare with 2022 + 5% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 16: 2W Productions 2024 (January – March)
2W Productions 2024 (January – March) X 1,000 unit -8% Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 17: THS Business Result (FY2013 – FY2023)
THS Business Result (FY2013 – FY2023) (Sales & Net Profit) Compare with FY2022 Sale - 0.47 % Profit +0.64 % THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: Analysis by Quarterly
Analysis by Quarterly Unit : MB THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 19: Operating Income
Operating Income Unit: Million baht Fiscal year 2023 Fiscal year 2022 (Apr 2023-Mar 2024) (Apr 2022 -Mar 2023) Change (%) Amount ratio Amount Ratio Auto bulb 310.50 2.16% 394.97 2.73% -21.39% Automotive lamp 13,846.12 96.29% 13,933.76 96.44% -0.63% Die & mold & Design 223.31 1.55% 119.12 0.83% +87.4
Slide 20: Capital expenditures
Capital expenditures Unit: Million baht Fiscal year 2023 Fiscal year 2022 (Apr 2023 - Mar 2024) (Apr 2022 - Mar 2023) Change amount amount Land - - - Buildings 89.44 18.70 +378.29% Machines & Equipment 387.86 385.15 +0.69% Molds & Tools 212.41 266.45 -20.28% Others 14.31 - +100% Total 704.02 670.30
Slide 21: Employment
Employment Unit: Person Fiscal year 2023 Fiscal year 2022 Change (Apr 2023 - Mar 2024) (Apr 2022 - Mar 2023) Local employee (male) 1,510 1,578 -68 Local employee (female) 1,267 1,334 -67 Japanese staff 19 18 +1 Total 2,796 2,930 -134 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 22: 2023 Awards: Awards from Customer
2023 Awards Awards from Customer 1. Honda Automotive (Thailand) Company Limited - Cost Award - Enhance Characteristics Activity Award 2. Thai Honda Company Limited - Quality Award - Safety Riding Award - Value Improvement Award 3. Thai Suzuki Motor Company Limited - The Best of Delivery Award 4. Toy
Slide 23: 2023 Awards: Awards from Government
2023 Awards Awards from Government 1. Ministry of Labour - The establishment that maintains the Thai labor standard system for 15 consecutive years - The Outstanding Workplace Award for Labor Relations and Welfare Award (18 consecutive years) - Company support and corporate with Labor protection and
Slide 24: Agenda
Agenda 1. Business Report 2023 2. The Fiscal Year 2023 Financial Statement THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 25: Statements of Financial Position
Statements of Financial Position 31 March 2024 31 March 2023 Change The Equity Method (MB) (MB) (%) Current Assets 11,828.59 11,165.24 +5.94 Total Assets 24,777.83 24,325.40 +1.86 Current Liabilities 1,935.84 1,992.33 -2.84 Total Liabilities 3,075.74 3,038.69 +1.22 Shareholders’ Equity 21,702.09 21,
Slide 26: Statements of Income
Statements of Income The Equity Method 31 March 2024 31 March 2023 Change (MB) (MB) (%) Sales 14,379.93 14,447.85 -0.47 Cost of sales 11,828.85 11,839.10 -0.09 Gross Profit 2,551.08 2,608.75 -2.21 Selling and Administrative expenses 1,129.29 1,093.35 +3.29 Other Income 379.42 251.11 +51.10 Share of
Slide 27: Statements of Cash Flows
Statements of Cash Flows The Equity Method Unit : MB March 31, 2024 March 31, 2023 Net Cash received from Operating Activities 3,016.49 2,995.26 Net Cash used in Investing Activities (1,571.86) (2,911.40) Net Cash used in Financing Activities (1,532.94) (651.31) Net decrease cash and Cash equivalent
Slide 28: 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 29: 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: 662-581-4502 E-mail : rattanaporn_bo
Slide 30: THANK YOU
THANK YOU THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Thai Stanley Electric Public Company — FY2023 Earnings Presentation on 6ix