Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q2 2019 Earnings Presentation
20 slides from Thai Stanley Electric Public's earnings presentation, Nov 13, 2019
Slide 1: Q2/2019 Operation Result Meeting
Q2/2019 Operation Result Meeting Apichart Lee-issaranukul November 13, 2019 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 – 2019 (July – September) 2. The 2nd Quarterly 2019 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2019 (July – September) Domestic & Export
Market Trend 4W Market Sale 2019 ( July – September ) Domestic & Export X 1,000 unit Domestic Export Compare with 2018 800 - 10 % 700 600 554 499 500 297 400 261 - 12% 300 200 257 238 - 7.5 % 100 0 2018 2019 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) (April 2018 – September 2019)
Market Trend 4W Market Sale (Domestic & Export) (April 2018 – September 2019) X 1,000 unit Domestic Export 300 250 221 209 193 200 184 189 188 183 180 183 184 172 183 174 152 160 163 163 95 118 153 150 99 95 102 104 93 93 101 95 98 90 82 82 98 73 82 67 100 114 103 50 85 88 87 89 87 95 86 88 86 79 82
Slide 5: 4W Production (July – September 2019)
Market Trend 4W Production (July – September 2019) Compare with 2018 X 1,000 unit - 7% 800 700 600 500 400 300 548 507 200 100 0 2018 2019 Source: The Federation of Thai Industries 2018 2019 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month) (April 2018 – September 2019)
Market Trend 4W Production ( By Month ) (April 2018 – September 2019) X 1,000 unit 300 250 200 150 100 193 189 183 181 183 197 197 183 199 181 173 169 180 171 166 169 150 135 50 0 Apr- May- Jun- Jul-18 Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul-19 Aug- Sep- 18 18 18 18 18 18 18 18 19
Slide 7: 2W Sales - Domestic (July – September 2019)
Market Trend 2W Sales - Domestic (July – September 2019) X 1,000 unit Compare with 2018 - 0.4% 700 600 500 400 300 200 431 433 100 0 2018 2019 2018 2019 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Sale (By Month) April 2018 – September 2019
Market Trend 2W Sale ( By Month ) April 2018 – September 2019 X 1,000 unit 250 200 150 100 180 168 157 168 161 141 139 146 149 145 150 149 150 134 137 135 122 120 50 0 Apr- May- Jun- Jul-18 Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul-19 Aug- Sep- 18 18 18 18 18 18 18 18 19 19 19 19 19
Slide 9: 2W Production (July – September 2019)
Market Trend 2W Production (July – September 2019) X 1,000 unit Compare with 2018 -6% 700 600 500 400 300 510 481 200 100 0 2018 2019 2018 2019 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Production (By Month) April 2018 – September 2019
Market Trend 2W Production ( By Month ) April 2018 – September 2019 X 1,000 unit 300 250 200 150 100 186 190 190 183 172 173 166 167 167 162 170 169 149 158 156 157 128 135 50 0 Apr- May- Jun- Jul-18 Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul-19 Aug- Sep- 18 18 18 18 18 18 18 18 19 1
Slide 11: Agenda
Agenda 1. Market Trend – 2019 (July – September) 2. The 2nd Quarterly 2019 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Statement of Financial Position
The 2nd Quarterly 2019 Financial Statement Statement of Financial Position The Equity Method 30 September 2019 31 March 2019 Change MB) ( MB) ( %) ( Current Assets 7,779.99 9,033.80 -13.88 Non Current Asset 11,592.53 10,220.70 13.42 Total Assets 19,372.51 19,254.50 0.61 Current Liabilities 2,661.25
Slide 13: Statement of Income (Three Month Period)
The 2nd Quarterly 2019 Financial Statement Statement of Income The Three Month Period The Equity Method 30 September 2019 30 September 2018 Change MB) ( MB) ( %) ( Sales 4,086.56 3,586.25 13.95 Cost of sales 3,335.92 2,938.55 13.52 Gross Profit 750.65 647.70 15.89 Selling and Administrative 243.49 2
Slide 14: Statement of Income (Six Month Period)
The 2nd Quarterly 2019 Financial Statement Statement of Income The Six Month Period 1st Half 2019 1st Half 2018 The Equity Method 30 September 2019 30 September 2018 Change MB) ( MB) ( %) ( Sales 7,505.24 6,888.59 8.95 Cost of sales 6,228.90 5,664.78 9.96 Gross Profit 1,276.33 1,223.80 4.29 Selling
Slide 15: Analysis by Quarterly
The 2nd Quarterly 2019 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 5000 2500 4,087 3,949 4000 3,797 2000 3,586 3,302 3,419 3000 1500 2000 1000 550 542 599 505 382 334 1000 500 0 0 Q1/2018 Q2/2018 Q3/2018 Q4/2018 Q1/2019 Q2/2019 Sales Net Profit THAI STANLEY ELECTRIC PUBLIC
Slide 16: Statement of Cash Flows
The 2nd Quarterly 2019 Financial Statement Statement of Cash Flows The Equity Method 30 September 2019 30 September 2018 MB) ( MB) ( Net Cash received from Operating Activities 1,095.17 1,249.10 Net Cash used in Investing Activities (885.70) (1,734.29) Net Cash used in Financing Activities (631.62)
Slide 17: Agenda
Agenda 1. Market Trend – 2019 (July – September) 2. The 2nd Quarterly 2019 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: New Products: Mitsubishi – Pajero Sport
New Products MITSUBISHI – PAJERO SPORT Head Combination Lamp Rear Combination Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 19: 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 20: 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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