Diapositiva 1 - Digital Content Innovation Services

Opportunity Day : Q3/2014
Thai Steel Cable Public Company Limited
Thursday 11th September, 2014
Corporate Information
Thailand Industry Overview
Performance Review
Future Outlook
Q&A
Profile
Location
: Amata Nakorn Industrial Estate
700/737 Moo 1 Panthong, Chonburi, Thailand
Establishment
: June 12, 1978
Plant area
: 50,400 sqm
Capital
: 268.50 million baht
Automobile Control Cable
Automobile Control Cable
Automobile Control Cable
Automobile Control Cable
Automobile Control Cable
Automobile Control Cable
Automobile Control Cable
Automobile Control Cable
Motorcycle Control Cable
Motorcycle Control Cable
Motorcycle Control Cable
Motorcycle Control Cable
Motorcycle Control Cable
Motorcycle Control Cable
Window Regulator
Window Regulator
Establishment - 1946
Market - 35,724
value
million baht
Sales - 54,238
value
million baht
Automobiles
Power Lift Gate
Power Slide Door
Medical-related equipment
Marine vessels
Control Box
Construction & Industrial equipment
Assist Cable
Japan Operation
Overseas Operation
Major Customers
We are the one of Summit Group
Summit Conglomerate Automotive Part Manufacturers in Thailand
Summit Chugoku Seira Co., ltd
Summit Showa Manufacturing Co., ltd
Summit Kurata Manufacturing Co., ltd
Summit Ansei Auto Part Co., ltd
Summit Industry (Thailand) Co., ltd
Johnson control and Summit Interior Co., ltd
Summit Windmill Golf Club Co., ltd
Hayama Intertrade Co., ltd
Marubishi Summit Industry Vietnam Co., ltd
J R K Auto Part Co., ltd
Summit Haiya (Thailand) Co., ltd
Summit Otsuka Manufacturing Co., ltd
S T B Tec tile Industry Co., ltd
S N C Sound proof Co., ltd
Thai Seat Belt Co., ltd
Summit Advance Material Co., ltd
Summit Steering Wheel Co., ltd
Summit Fujikiko Kurata Manufacturing Co., ltd
Central Motor Wheel (Thailand) Co., ltd
Summit Green Valley Chiangmai Golf Club Co., ltd
Summit Auto Body Skill Development Center Co., ltd
Summit Keylex (Thailand) Co., ltd
Summit R & D Center Co., ltd
Complete Auto Rubber Manufacturing Co., ltd
Eastern P.U. Foam Industry Co., ltd
Summit Corporation Co., ltd
Summit Auto Seat Industry Co., ltd
Summit Auto Body Industry Co., ltd
Summit Auto Tech Co., ltd
Auto Advance Material Manufacturing Co., ltd
Summit Engineering Center Co., ltd
Modern Product Industry Co., ltd
Auto Interior Product Co., ltd
Thai Auto Industry Co., ltd
Complete Auto Part Co., ltd
Summit Rieter Nittoku Sound Proof Co., ltd
Top File Electronic And Automotive Co., ltd
Summit Lamchabang Auto Seat Manufacturing Co., ltd
Summit Electronic Component Co., ltd
Steel Alliance Service Center Co., ltd
Summit Lamchabang Auto Body Work Co., ltd
Summit Ongreen Media Co., ltd
Bangkok Eagle Wing Co., ltd
Hiruta As Tier Summit Co., ltd
Corporate Information
Thailand Industry Overview
Performance Review
Future Outlook
Q&A
Production history
Total output
1,000 units
2014
2,200
2,232
2013
2,457
2,218
2012
2,454
2,606
2011
1,458
2,043
2010
1,645
2,025
999
1,634
2008
1,394
1,907
2007
1,287
1,647
2006
1,188
2,076
2005
1,125
2,309
2009
Thailand Automobile Production trend
2.45
million units
2012
9
5
3.0
million units
2017
Thailand : Big hub of automotive production
ECO – car
2
Corporate Information
Thailand Industry Overview
Performance Review
Future Outlook
Q&A
Market share
95%
70%
15%
Financial highlights 2013
Unit
million baht
Sales
Actual
%
Change
3,655.87
-
+55.26%
Gross
margin
760.79
20.81%
+88.62%
Net profit
320.73
8.77%
+108.04%
Remark : Fiscal year in 2012 was January 1, 2012 to September 30, 2012
Financial highlights 2014 (9 Months)
Unit
million baht
Actual
Sales
2,049.87
%
-
Gross
margin
358.81
17.50%
Net profit
100.60
4.91%
Dividend history
Total output
1,000 units
2014
2,200
TBA
TBA
2013
2,457
0.80
5.03%
2012
2,454
0.50
4.00%
2011
1,458
0.80
7.69%
2010
1,645
0.80
6.77%
999
0.50
4.24%
2008
1,394
0.50
4.24%
2007
1,287
0.50
4.24%
2006
1,188
0.50
4.24%
2005
1,125
0.40
3.39%
2009
R&D
“We pay great attention
in research and
development task as we
aim to innovate safe and
durable product which
comply with market
expectation and meet
the highest standard.”
Testing
Corporate Information
Thailand Industry Overview
Performance Review
Future Outlook
Q&A
Automobile
1996 - 2005
2006 - 2011
2012 - 2013
2014 - 2017
=1
million units
= 0.5 million units
Motorcycle
1996 - 2005
2006 - 2011
2012 - 2013
2014 - 2017
=1
million units
= 0.5 million units
ASEAN Economic Community (AEC)
R&D
Cooperation
TSC enters EU
EU
Future model
2017
2016
2015
2014
Corporate Information
Thailand Industry Overview
Performance Review
Future Outlook
Q&A
Thai Steel Cable Public Company Limited
Amata Nakorn Industrial Estate
700/737 Moo 1, Tambol Panthong
Amphur Panthong, Chonburi 20160
Tel : +66 38 447 200 – 21 Ext. 126, 412
Fax : + 66 38 185 025
Website : www.thaisteelcable.com
Email : [email protected]