Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q1 2015 Earnings Presentation
19 slides from Thai Stanley Electric Public's earnings presentation, Aug 10, 2015
Slide 1: Q1/2015 Operation Result Meeting
Q1/2015 Operation Result Meeting Apichart Lee-issaranukul August 10 , 2015 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 – 2015 (April – June) 2. The 1st Quarterly 2015 Financial Statement 3. New Products THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2015 (April – June) Domestic & Export
Market Trend 4W Market Sale 2015 ( April – June ) Domestic & Export X 1,000 unit Domestic Export Compare with 2014 600 ▼14% 486 500 419 400 269 300 248 ▼8% 200 100 217 ▼21% 171 0 2014 2015 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 4: 4W Market Sale (Domestic & Export) (April 2014 – June 2015)
Market Trend 4W Market Sale (Domestic & Export) (April 2014 – June 2015) X 1,000 unit Domestic Export 300 250 201 200 180 178 179 172 165 167 164 161 159 143 152 146 150 136 137 89 127 104 107 95 91 90 98 93 108 70 92 100 89 77 82 50 90 73 70 74 70 69 69 71 73 64 74 60 54 57 60 0 Apr-14 May-14 Jun-1
Slide 5: 4W Production (April – June 2015)
Market Trend 4W Production (April – June 2015) X 1,000 unit Compare with 2014 ▼6% 700 600 500 400 300 200 435 411 100 0 2014 2015 2014 2015 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month) (April 2014 – June 2015)
Market Trend 4W Production ( By Month ) (April 2014 – June 2015) X 1,000 unit 300 250 200 150 100 167 179 178 160 151 164 160 158 154 152 148 141 135 127 124 50 0 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Source: The Federation of Thai I
Slide 7: 2W Sales - Domestic (April – June 2015)
Market Trend 2W Sales - Domestic (April – June 2015) X 1,000 unit Compare with 2014 ▼5% 700 600 500 400 300 446 424 200 100 0 2014 2015 2014 2015 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Sale (By Month) April 2014 – June 2015
Market Trend 2W Sale ( By Month ) April 2014 – June 2015 X 1,000 unit 250 200 150 100 184 173 156 159 161 152 143 143 136 143 145 131 121 120 50 106 0 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Source: The Federation of Thai Industries TH
Slide 9: 2W Production (April – June 2015)
Market Trend 2W Production (April – June 2015) X 1,000 unit Compare with 2014 700 ▼8% 600 500 400 300 470 200 433 100 0 2014 2015 2014 2015 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Production (By Month) April 2014 – June 2015
Market Trend 2W Production ( By Month ) April 2014 – June 2015 X 1,000 unit 300 250 200 150 100 184 173 179 150 161 159 155 150 153 150 149 141 141 144 133 50 0 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Source: The Federation of Thai Ind
Slide 11: Agenda
Agenda 1. Market Trend – 2015 (April – June) 2. The 1st Quarterly 2015 Financial Statement 3. New Products THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Statement of Financial Position
The 1st Quarterly 2015 Financial Statement Statement of Financial Position The Equity Method 30 June 2015 31 March 2015 Change MB) ( MB) ( %) ( Current Assets 5,961.96 5,947.01 0.25 Non current assets 7,359.03 7,346.90 0.17 Total Assets 13,320.99 13,293.90 0.20 Current Liabilities 1,406.71 1,551.39
Slide 13: Statement of Income
The 1st Quarterly 2015 Financial Statement Statement of Income The Equity Method 30 June 2015 30 June 2014 Change MB) ( MB) ( %) ( Sales 2,415.67 2,045.55 18.09 Cost of sales 2,085.28 1,685.40 23.73 Gross Profit 330.39 360.15 8.26) ( Selling and Administrative 191.65 170.09 12.68 expenses Share of p
Slide 14: Analysis by Quarterly
The 1st Quarterly 2015 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 3000 1000 2,751 2500 2,384 2,343 2,416 800 2,046 2000 600 1500 350 368 400 1000 204 235 176 200 500 0 0 Q1/2014 Q2/2014 Q3/2014 Q4/2014 Q1/2015 Sales Net Profit THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 15: Statement of Cash Flows
The 1st Quarterly 2015Financial Statement Statement of Cash Flows The Equity Method 30 June 2015 31 June 2014 MB) ( MB) ( Net Cash by Operating Activities 568.77 533.12 Net Cash used in Investing Activities 521.48) ( 147.21) ( Net increase cash / Cash equivalents 47.29 385.91 Cash / Cash equivalents
Slide 16: Agenda
Agenda 1. Market Trend – 2015 (April – June) 2. The 1st Quarterly 2015 Financial Statement 3. New Products THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 17: New Products Toyota - Fortuner
New Products Toyota - Fortuner Rear Combination Lamp Lid Lamp High Mount Stop Lamp 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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