snc former plc the board of directors meeting · unit: million baht 37% source: thailand automotive...
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![Page 1: SNC Former PLC The Board of Directors Meeting · 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](https://reader033.vdocuments.mx/reader033/viewer/2022060411/5f1095037e708231d449d10f/html5/thumbnails/1.jpg)
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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
Sales154 182 18%
CAR Q1-Q3’08 Q1-Q3’09 %
Assembly 1,066 651 -39%
Domestic
Sales460 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%
Compressor1Q1-
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
Sales242 294 21%
RefrigeratorQ1-
Q3’08
Q1-
Q3’09%
Manufacturing 3,698 3,297 -11%
Domestic
Sales905 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
Sales121 140 16%
LaundryQ1-
Q3’08
Q1-
Q3’09%
Manufacturing 1,857 1,615 -13%
Domestic
Sales474 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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Inven179 MB
Inven408 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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Weighted number of share
Number of share as at
09
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 0 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) 0 0 0 0
Rayong (Dom) 0 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 0 0 0 0
LCB 0 0 0 0
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
outside
1,860,169 95,931,947 282,086 5,853,585 397,580 181,852,679 2,032,453 85,851,654
In-house
made63,290 3,148,439 879,230 67,455,529 0 0 0 0
% Upstream 3.29 % 3.18 % 75.71 % 92.02 % 0 0 0 0
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
outside
4,281,238 43,128,236.36 0 0.00 230,967 208,156,006 3,033,371 47,759,433.95
In-house
made616,412 144,106,314.79 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 ProvinceTungsuka District
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