Unit: 1,000 Cars Assembly Domestic 460 367 -20% Sales Q4 08 Q4 - - PowerPoint PPT Presentation

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Unit: 1,000 Cars Assembly Domestic 460 367 -20% Sales Q4 08 Q4 - - PowerPoint PPT Presentation

Mar 17, 2024 327 likes •731 views

Q1-Q3 08 Q1-Q3 09 CAR % 1,066 651 -39% Unit: 1,000 Cars Assembly Domestic 460 367 -20% Sales Q4 08 Q4 09 CAR % 7% 9% -28% 7% Assembly 325 348 Domestic 154 182 18% Sales -8% -2.7% -11% Source: Thailand

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Unit: 1,000 Cars 9%

  • 8%

Source: Thailand Automotive Institute.

7%

  • 2.7%
  • 28%
  • 11%

CAR Q4’08 Q4’09 % Assembly

325 348 7%

Domestic Sales

154 182 18%

CAR Q1-Q3’08 Q1-Q3’09 % Assembly

1,066 651

  • 39%

Domestic Sales

460 367

  • 20%
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Unit: Million Baht 37%

Source: Thailand Automotive Institute.

10%

CAR Q4’08 Q4’09 % Export

114,875 119,706 4%

CAR Q1-Q3’08 Q1-Q3’09 % Export

401,056 259,781

  • 35%
  • 26%
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Air Condition Q4’08 Q4’09 % Manufacturing

1,464 1,510 3.2%

Export

1,192 1,391 16.7%

33% 32%

Source: The Office of Industrial Economics, The Ministry of Industries

Unit: 1,000 Units

  • 4%
  • 3%

Air Condition Q1-Q3’08 Q1-Q3’09 % Manufacturing

7,542 4,752

  • 37%

Export

6,825 4,268

  • 37%
  • 29%
  • 30%
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4% 7%

Source: The Office of Industrial Economics, The Ministry of Industries

Unit: 1,000 Units 6% 8%

Compressor1 Q1- Q3’08 Q1- Q3’09 % Manufacturing

7,340 5,981

  • 19%

Export

3,665 3,288

  • 10%
  • 10%
  • 4.5%

Compressor1 Q4’08 Q4’09 % Manufacturing

1,870 2,301 23%

Export

815 990 21%

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Unit: 1,000 Units

Source: Bank of Thailand

6%

  • 3%

12% 14%

Refrigerator Q4’08 Q4’09 % Manufacturing

1,027 1,070 4%

Domestic Sales

242 294 21%

Refrigerator Q1- Q3’08 Q1- Q3’09 % Manufacturing

3,698 3,297

  • 11%

Domestic Sales

905 900

  • 0.6%
  • 7.6%

4%

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Unit: 1,000 Units

Source: Bank of Thailand

5%

  • 2%

20% 28%

Laundry Q4’08 Q4’09 % Manufacturing

560 518

  • 7.5%

Domestic Sales

121 140 16%

Laundry Q1- Q3’08 Q1- Q3’09 % Manufacturing

1,857 1,615

  • 13%

Domestic Sales

474 451

  • 5%
  • 12%
  • 0.7%
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SNC Group MB

19% 201%

Inventory loss 32 MB

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MB

55% 15% 19% 18%

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MB

24% 36%

57,372 units 70,236 units

242 LCB 140 SPEC 110 199

  • 3.0%
  • 5.9%

LCB -6 SPEC -5 LCB -10 SPEC -8

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MB

15%

Plastic 1 MB (1.4%) Cooling 19 MB (6.2%)

164%

Inventory loss 32 MB

84 Plastic 307 Cooling 5.2%

  • 9.3%
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MB

23% 1014%

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SNC Group MB

22% 40.5% 2.5% 2.8%

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Automobile

MB

13% 13% 15.5% 28%

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OEM

MB

94% 117%

  • 3.7%

0.3%

LCB -1 SPEC 11 342,909 units 593,640 units LCB -41 SPEC -16

1,714 LCB 1,249 SPEC 563 963

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Cooling parts

MB

22% 29% 5.7% 5.2% 235 Plastic 1,257 Cooling

Plastic 4 MB (1.7%) Cooling 74 MB (5.9%)

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Others

MB

6% 116%

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Inven 179 MB Inven 408 MB Big purchase in Q4 Purchase control in Q4

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Dividend 159 MB Stock repurchase 55 MB Bank loan 131 MB New M/Cs B2+LCB 100 MB

914 MB 706 MB

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Policy cash cycle management

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45%

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At the Stock Exchange of Thailand 22 Feb 2010

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Plant Y2009-F 3Q Q4 Total Ra yong 384,907 343,398 47,512 390,910 LCB (FGT) 144,000 131,250 22,724 153,974 LCB (LG) 52,000 48,756 48,756 Total 580,907 523,404 70,236 593,640

UNIT : PCS

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Plant Y2009-F 3Q Q4 Total Rayong (OEM) 880,000 746,197 133,033 879,230 LCB (OEM) 2,100,000 1,969,649 305,204 2,274,853 Total 2,980,000 2,715,846 438,237 3,154,083

UNIT : PCS

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Plant Y2009-F 3Q Q4 Total Rayong (OEM) Rayong (Dom) 4,661 7,123 11,784 LCB (OEM) 65,300 48,190 13,476 61,666 LCB (Ext) 66,900 11,145 958 12,103 Total 132,200 63,996 21,557 85,553 UNIT : PCS

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Plant Y2009-F 3Q Q4 Total Rayong (OEM) 108,000 34,382 28,908 63,290 LCB (OEM) 576,000 525,400 91,012 616,412 Total 684,000 559,782 119,920 679,702

UNIT : PCS

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Plant Y2009-F 3Q Q4 Total Rayong LCB SNC Former 1,100,000 8,804,692 3,302,907 9,355,473 Total 1,100,000 8,804,692 3,302,907 9,355,473

UNIT : PCS

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Description Steel Sheet Cu.Pipe Heat Exchanger Plastic

Q’ty (pcs) Amount (THB) Q’ty (pcs) Amount (THB) Q’ty (pcs) Amount (THB) Q’ty (pcs) Amount (THB)

Total

1,923,459 99,080,386 1,161,316 73,309,114 397,580 181,852,679 2,032,453 85,851,654

Purchase from

  • utside

1,860,169 95,931,947 282,086 5,853,585 397,580 181,852,679 2,032,453 85,851,654

In-house made

63,290 3,148,439 879,230 67,455,529

% Upstream

3.29 % 3.18 % 75.71 % 92.02 %

Upstream 5.50 Mb Pcs Amount 440.09 Mb. In-House 0.94 MB Pcs Amount 70.06 Mb. ( 16 %)

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Description Steel Sheet Cu.Pipe Heat Exchanger Plastic

Q’ty (pcs) Amount (THB) Q’ty (pcs) Amount (THB) Q’ty (pcs) Amount (THB) Q’ty (pcs) Amount (THB)

Total

4,897,649 187,234,551.15 2,274,853 56,157,021 304,736 318,212,424 3,101,888 60,570,672.54

Purchase from

  • utside

4,281,238 43,128,236.36 0.00 230,967 208,156,006 3,033,371 47,759,433.95

In-house made

616,412 144,106,314.79 2,274,853 56,157,021 73,769 110,056,418 68,517 12,811,238.59

% Upstream

12.6% 77.0% 100.0% 100.0% 24.2% 34.6% 2.2% 21.2%

Upstream 10.58 Mb Pcs Amount 622.17 Mb. In- house 3.03 Mb Pcs Amount 323.13 Mb. ( 51.94 %)

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OEM Result Business Y2009

Plant Target Actual % RY 384,907 390,910 102 % LCB 196,000 202,730 103 % Total 580,907 593,640 102 % Plant Usage In House % RY 440.09 70.06 16 % LCB 622.17 323.13 52 % Total 1,062.26 393.19 37 % OEM Business (Unit) Upstream Parts (Amount) Unit MB.

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Chonburi Province Tungsuka District

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