Q3/2012 Operation Result Meeting - Thai Stanley · THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED...

THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED

Q3/2012 Operation Result Meeting


The completely integrated manufacturer of world class automotive lighting

Apichart Leeissaranukul

February 4 , 2013


Agenda

1. Market Trend – 2012 (October – December) 2. The 3rd Quarterly 2012 Financial Statement 3. New Product


124

436

285

96

0

200

400

600

800

1000

2011 2012

Domestic Export

4W Market Sale 2012 ( October – December )

Domestic & Export

Market Trend

X 1,000 unit

▲252%

Compare with 2011

721

Source: The Federation of Thai Industries

220

▲196%

▲228%


4W Market Sale (Domestic & Export)

(April 2011 – December 2012)

6756

70 72 79

26

5577

91111

88

116 123 132 129 133 143 148 145

6

35

54

77

90

55

8695

9588

10298

10086

43

87

52

39

76 76 72

91

55

0

50

100

150

200

250

Apr-

11

May-

11

Jun-

11

'Jul -

11

Aug-

11

Sep-

11

Oct-

11

Nov-

11

Dec-

11

Jan-

12

Feb-

12

Mar-

12

Apr-

12

May-

12

Jun-

12

' Jul-

12

Aug-

12

Sep-

12

Oct-

12

Nov-

12

Dec-

12

Domestic ExportX 1,000 unit

119

151

178

98

148 146

95

168

201

143

202

218

32

90

131

Market Trend


227

217

241 235

248

231


Market Trend

X 1,000 unit

4W Production (October – December 2012)

173

743

0

200

400

600

800

1,000

2011 2012

2011 2012

Compare with 2011


▲ 331%


Market Trend

X 1,000 unit

4W Production ( By Month ) (April 2011 – December 2012)

89 99

154 147 153174

24

99

140168

191

145

208 206 210 210232

265 257

221

49

0

100

200

300

Apr-

11

May-

11

Jun-

11

'Jul -

11

Aug-

11

Sep-

11

'Oct

- 11

Nov-

11

Dec-

11

Jan-

12

Feb-

12

Mar-

12

'Apr

- 12

May-

12

Jun-

12

'Jul -

12

Aug-

12

Sep-

12

Oct-

12

Nov-

12

Dec-

12



ทมา : สมาคมอตสาหกรรมยานยนตญปน (JAMA)

หนงสอพมพกรงเทพธรกจ ฉบบวนท 28 มกราคม 2556

อตราการถอครองรถยนตในประเทศตาง ๆ หนวย : อตราการถอครอง คนตอรถ 1 คน

-----------------------------------------------------------------

-----------------------------------------------

6.1 6.3 6.5 6.5

12.

7

17.

1

58.

9

3.7

6.8

1.8 1.8 1.8 1.8 1.9 2.8 3.4 4.0 1.6 1.7 1.7 1.7 1.3 1.5 1.5


Unit

4W Top 10 World Production (January 2012 – August 2012)

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

Thailand Canada Mexico Brazil India Sout

Korea

Germany Japan USA China

1,407,543

2,801,009 2,972,638

3,873,346

6,929,006 6,963,421

12,477,164

1,644,121 2,006,571

2,180,333

ทมา : สมาคมอตสาหกรรมยานยนตญปน (JAMA)

หนงสอพมพกรงเทพธรกจ ฉบบวนท 28 มกราคม 2556


Market Trend

X 1,000 unit

2W Sales - Domestic ( October – December 2012)

486

386

0

100

200

300

400

500

600

700

2011 2012

2011 2012


Compare with 2011

▲ 26%


Market Trend

X 1,000 unit

2W Sale ( By Month ) April 2011 – December 2012

150

187

222

178191

172

128 122150

178191

157

215 214188 180 171 167 166

153134

0

50

100

150

200

250

Apr-

11

May-

11

Jun-

11

Jul-

11

Aug-

11

Sep-

11

Oct-

11

Nov-

11

Dec-

11

Jan-

12

Feb-

12

Mar-

12

Apr-

12

May-

12

Jun-

12

'Jul -

12

Aug-

12

Sep-

12

Oct-

12

Nov-

12

Dec-

12



Market Trend

X 1,000 unit

2W Production (October – December 2012)

251

582

0

100

200

300

400

500

600

700

2011 2012

2011 2012

Compare with 2011

▲132%



Market Trend

X 1,000 unit

2W Production ( By Month ) April 2011 – December 2012

165

207222

209 208 207

33

151

217 225243

189

239 232 240 222 217202 197

183

66

0

50

100

150

200

250

300

Apr-

11

May-

11

Jun-

11

Jul-

11

Aug-

11

Sep-

11

Oct-

11

Nov-

11

Dec-

11

Jan-

12

Feb-

12

Mar-

12

Apr-

12

May-

12

Jun-

12

'Jul -

12

Aug-

12

Sep-

12

Oct-

12

Nov-

12

Dec-

12



Agenda



Balance Sheet

31 December 2012 Change

(MB)

31 March 2012

(MB) (%)

The Equity Method

Current Assets

4,176.60 4,348.78 (3.96)

Total Assets 11,002.24 10,024.53 9.75

Current Liabilities 1,468.88 1,416.29 3.71

Total Liabilities 1,595.46 1,527.96 4.42

Shareholders’ Equity 9,406.78 8,496.56 10.71

Total Liabilities and

Shareholders’ Equity 11,002.24 10,024.53 9.75

The 3rd Quarterly 2012 Financial Statement


Statement of Income


(MB)

31 December 2011

(MB) (%)

The Equity Method

Sales

2,942.33 1,150.60 155.72

Cost of sales 2,289.25 1,304.76 75.45

Gross Profit 653.08 (154.16) 523.64

Selling and Administrative

expenses 200.57 396.29 (49.39)

Share of profit from

investments in associates 39.77 35.63 11.62

Profit before income tax 553.20 (462.66) 219.57

Net profit for the period

442.46 (366.92) 220.59


The Three Month Period


Financial Statement – Statement of Income


(MB)

31 December 2011

(MB) (%)

The Equity Method

The Nine Month Period

Sales

8,350.01 5,589.00 49.40

Cost of sales 6,538.69 4,712.49 38.75

Gross Profit 1,811.32 876.51 106.65

Selling and Administrative

expenses 631.80 725.06 (12.86)

Share of profit from

investments in associates 90.29 99.33 (9.09)

Profit before income tax 1,466.81 483.42 203.42

Net profit for the period

1,137.48 308.86 268.28


Unit : MB

Analysis by Quarterly

1,950

2,489

1,151

2,212

2,540

2,868 2,942

328418

-367

232

444367

442

-500

500

1500

2500

3500

Q1/2011 Q2/2011 Q3/2011 Q4/2011 Q1/2012 Q2/2012 Q3/2012

-500

0

500

1000

1500

Sales Net Profit

The Equity Method



Statement of Cash Flows

31 December 2012

(MB)

31 December 2011

(MB)

The Equity Method

Net Cash by Operating Activities 1,374.38 848.32

Net Cash used in Investing Activities (1,574.28) (940.83)

Net increase (decrease) cash / Cash

equivalents (429.77) (590.55)

Cash / Cash equivalents at

beginning of the period

1,707.85 3,133.89

Effects of Exchange rate changes 1.35 1.08

Cash / Cash equivalents at

end of the period

1,279.44 2,544.43



Agenda



Honda - Amaze ( Eco car) New Products

Rear Combination Lamp


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 are subject to risks and uncertainties. Actual result may differ materially from those in such forward-looking statements as a result of various factors. Unless otherwise noted, the financial data contained in these materials are presented under Thai Accounting Standards (TAS). The company disclaims any obligation to update or to announce any revision to forward-looking statements to reflect future events or developments. Information concerning financial institutions other than the company and its subsidiaries are base on publicly available information. These materials do not constitute an invitation or solicitation of an offer to subscribe for or purchase any securities and neither this document nor anything contained herein shall form the basis for any contract or commitment whatsoever.


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 : [email protected]

http://www.thaistanley.com/IR/Analyst Meeting /

Q3/2012 Operation Result Meeting - Thai Stanley · THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED...

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