Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q3 2007 Earnings Presentation
19 slides from Thai Stanley Electric Public's earnings presentation, Feb 4, 2008
Slide 1: Analyst Meeting No. 1/2008
Analyst Meeting No. 1/2008 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED The completely integrated manufacturer of world class automotive lighting THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 2: The 3rd Quarterly Year 2007 Result
The 3rd Quarterly Year 2007 Result Apichart Leeissaranukul February 4, 2008 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: Agenda
Agenda 1. Market Trend - 2007 (October – December) 2. The 3rd Quarterly 2007 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sales - Domestic (October – December)
Market Trend - 2007 4W Market Sales - Domestic (October – December) Unit 200000 180000 160000 190,016 140000 179,925 120000 100000 2006 2007 4W 2007 3 month result decrease 5.31% from the same period last year From Pick up (-14.05%) and Passenger car (-5.45%) type Source: Thailand Automotive Institu
Slide 5: 4W Market Sales - Export (October – December)
Market Trend - 2007 4W Market Sales - Export (October – December) Unit 200000 180000 160000 196,586 140000 120000 140,757 100000 2006 2007 4W 2007 3 month sale export (CBU) result increase 40% from the same period last year. Source: Thailand Automotive Institute THAI STANLEY ELECTRIC PUBLIC COMPANY
Slide 6: 4W Productions (October – December)
Market Trend - 2007 4W Productions (October – December) Unit 350000 300000 250000 353,940 288,273 200000 150000 2006 2007 4W 2007 3 month productions result increase 22.78% from the same period last year, In passenger car (13%) Pick up (26%) and Commercial car (22%) Source: Thailand Automotive Insti
Slide 7: 2W Market Sales - Domestic (October – December)
Market Trend - 2007 2W Market Sales - Domestic (October – December) Unit 500000 450000 400000 350000 300000 466,001 250000 358,801 200000 150000 100000 2006 2007 2W 2007 3 month result decrease 23% from the same period last year, From economic slowdown. Source: Thailand Automotive Institute THAI STA
Slide 8: 2W Productions (October – December)
Market Trend - 2007 2W Productions (October – December) Unit 550000 500000 450000 400000 350000 300000 453,695 408,995 250000 200000 150000 2006 2007 2W 2007 3 month productions result decrease 9.85% from the same period last year. Source: Thailand Automotive Institute THAI STANLEY ELECTRIC PUBLIC C
Slide 9: Balance Sheets
The 3rd Quarterly 2007 Financial Statement BALANCE SHEETS Financial Statement in which the equity method The Company only is applied December 31, 2007 March 31, 2007 December 31, 2007 March 31, 2007 Unit : MB Unit : MB Change (%) Unit : MB Unit : MB Change (%) Total Assets 6,881.11 6,514.99 5.62 6,6
Slide 10: Statements of Income - Three Month Periods
The 3rd Quarterly 2007 Financial Statement STATEMENTS OF INCOME For the three month periods Financial Statement in which the The Company only equity method is applied December 31, 2007 December 31, 2006 December 31, 2007 December 31, 2006 Unit : MB Unit : MB Change (%) Unit : MB Unit : MB Change (%)
Slide 11: Statements of Income - Nine Month Periods
The 3rd Quarterly 2007 Financial Statement STATEMENTS OF INCOME For the nine month periods Financial Statement in which the The Company only equity method is applied December 31, 2007 December 31, 2006 December 31, 2007 December 31, 2006 Unit : MB Unit : MB Change (%) Unit : MB Unit : MB Change (%)
Slide 12: Statements of Income - Analysis by Quarterly
The 3rd Quarterly 2007 Financial Statement Financial Statement in which the STATEMENTS OF INCOME Analysis by Quarterly equity method is applied Unit : MB Q1 - 2006 Q2 - 2006 Q3 - 2006 Q4 - 2006 Q1 - 2007 Q2 - 2007 Q3 - 2007 % % % % % % % Sales 2,029.78 100 2,016.30 100 1,782.74 100 2,078.14 100 2,01
Slide 13: Statements of Income - Quarterly Sales and Net Profit
The 3rd Quarterly 2007 Financial Statement Financial Statement in which the STATEMENTS OF INCOME Analysis by Quarterly equity method is applied Unit : MB 2,200 1,000 900 2,100 2,078 2,047 2,037 2,030 800 2,013 2,013 2,000 700 Sales 600 Net Profit 1,900 500 1,800 1,783 400 364 300 322 322 298 1,700 3
Slide 14: Statements of Cash Flow
The 3rd Quarterly 2007 Financial Statement STATEMENTS OF CASH FLOW Financial Statement in which the equity method is The Company only applied December 31, 2007 December 31, 2006 December 31, 2007 December 31, 2006 Unit : MB Unit : MB Unit : MB Unit : MB Net cash provided by operating activities 1,02
Slide 15: New Product: Honda Accord
New Product Rear Combination and Lid Lamp Head Combination and Fog Lamp HONDA ACCORD THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 16: Conclusions
Conclusions Market Trend - 2007 (October-December) - 4W sale decreasing in Domestic and increasing in export. -2W sale decreasing from economic slow down. The 3rd Quarterly 2007 Financial Statement - Sale were flat from the Q2/2007 (-0.52%) and increase from the Q3/2006 (14.25%) - Net profit increas
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 information for Investor Relations
Contact information for Investor Relations For further questions, please contact : Ms.Rattanaporn Boonwong : Investor Relations Tel : 662-581-5462-3 (10 lines) ext. 164 Fax: 662-581-5397 E-mail : rattanaporn@stanley.co.th THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 19: Thai Stanley Electric Public Company Limited
THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED The completely integrated manufacturer of world class automotive lighting THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Thai Stanley Electric Public Company — Q3 2007 Earnings Presentation on 6ix