Sales for the First Quarter 2019/20 ending 30 June 2019 18.07.2019 - PowerPoint PPT Presentation

Jun 23, 2023 •369 likes •541 views

Sales for the First Quarter 2019/20 ending 30 June 2019 18.07.2019 Q1 2019/20 Sales : Key Messages 2 18.07.2019 Q1 2019/20 Sales Analysis 3 18.07.2019 Currency

Sales for the First Quarter 2019/20 ending 30 June 2019 18.07.2019
Q1 2019/20 Sales : Key Messages • ‒ • ‒ • • • ‒ ‒ ‒ ‒ ‒ ‒ • • 2 18.07.2019
Q1 2019/20 Sales Analysis 3 18.07.2019
Currency Impact on Q1 2019/20 Sales €m USD +6.4 HKD +0.8 JPY SGD +0.3 +0.2 CNY -0.3 4 18.07.2019
Quarterly Organic Sales Growth FY17/18: +7.2% (RC Brands: +9.2%) FY18/19: +7.8% (RC Brands: +9.8%) 20% 15.7% 15% 12.8% 12.8% 12.3% 10% 9.1% 8.9% 8.8% 8.7% 8.2% 8.0% 7.6% 7.0% 6.2% 5.9% 5.9% 5% 3.3% 3.3% 3.2% 0% -3.0% -5% 5 18.07.2019
Q1 2019/20 Organic Trends by Region (1) Comments are for the Group Brands (i.e excluding Partner Brands) ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ 6 18.07.2019
Q1 2019/20 Organic Trends by Region (2) Comments are for the Group Brands (i.e excluding Partner Brands) ▪ ▪ ▪ ▪ ▪ ▪ ▪ 7 18.07.2019
Q1 2019/20 Organic Growth by Product Division 10% 5% 0% -5% (+2.6% excluding technical factors) -10% -15% -20% (-4.3% excluding technical factors) -25% 8 18.07.2019
House of Rémy Martin (+5.5% OSG in Q1) ▪ ▪ ▪ ▪ ▪ Source: NABCA/Discus Source: NABCA ▪ 9 18.07.2019
Rémy Martin’s Limited Edition with Steaven Richard 10 18.07.2019
Liqueurs & Spirits (-2.6% OSD in Q1) ▪ ▪ ▪ ▪ Source: NABCA/Discus Source: NABCA ▪ 11 18.07.2019
Liqueurs & Spirits (-2.6% OSD in Q1) ▪ ▪ ▪ ▪ ▪ 12 18.07.2019
Cointreau: introducing the “Cocktail Show” 13 18.07.2019
Partner Brands (-66.6% OSD in Q1) ▪ ▪ ▪ 14 18.07.2019
2019/20 Outlook Confirmed ▪ ▪ ▪ ▪ 15 18.07.2019
Q&A 18.07.2019 16

Recommend

Q3 2019 Presentation October 25, 2019 Third quarter Q3 2019 In Brief Sales up +17% o

Q3 2019 Presentation October 25, 2019 Third quarter Q3 2019 In Brief Sales up +17% o Weaker underlying demand sequentially and year-on-year o However, order intake in line with sales o Only slightly positive organic growth, driven by

379 views • 14 slides

FIRST QUARTER ENDED MAY 31, 2019 2 1 ST QUARTER RESULTS 5/31/19 5/31/18 Sales $ 93.4M $ 94.6M

FIRST QUARTER ENDED MAY 31, 2019 2 1 ST QUARTER RESULTS 5/31/19 5/31/18 Sales $ 93.4M $ 94.6M Gross Profit Margin $ 30.2M $ 29.9M GPM% 32.3% 31.6% Operating Income $ 12.5M $ 12.7M Net earnings $ 9.2M $ 7.8M Diluted EPS $ 0.36 $

311 views • 7 slides

HIGHLIGHTS 2019 THIRD QUARTER 1 SALES 9M 2019 DISCLAIMER This presentation does not

SALES AND HIGHLIGHTS 2019 THIRD QUARTER 1 SALES 9M 2019 DISCLAIMER This presentation does not constitute an offer to sell securities in the United States or any other jurisdiction. No reliance should be placed on the accuracy, completeness

783 views • 21 slides

Q4 2019 Presentation February 11, 2020 Fourth quarter Q4 2019 in Brief Sales up +16% 18%

Q4 2019 Presentation February 11, 2020 Fourth quarter Q4 2019 in Brief Sales up +16% 18% acquired, -5% organic and 3% currency. Order intake higher than net sales o Lower underlying demand but slightly higher market share o

447 views • 16 slides

Q3 2019 sales October 17 th , 2019 KEY HIGHLIGHTS Q3 Highlights: Sales growth for the 12 th

Q3 2019 sales October 17 th , 2019 KEY HIGHLIGHTS Q3 Highlights: Sales growth for the 12 th consecutive Sales quarter 3,422 million Same-day sales growth of +0.9% in Q3 19 or +1.9% excluding turnaround measures in Germany and Spain

265 views • 22 slides

0 Despite a quarter-on-quarter drop, with the exception of net income, sales and profits for the

0 Despite a quarter-on-quarter drop, with the exception of net income, sales and profits for the first quarter of the fiscal year ending March 31, 2016 rose dramatically year on year. Net sales have continued to climb year on year for the last

384 views • 17 slides

Mekonomen Group January June 2019 August 23, 2019 Q2 2019 Stable sales in line with a

Mekonomen Group January June 2019 August 23, 2019 Q2 2019 Stable sales in line with a strong second quarter last year Stable sales Stable organic sales in MECA/Mekonomen and strong sales contribution from acquired FTZ and Inter-T eam

416 views • 28 slides

HENRIK BUNGE CEO DANIEL GROHMAN CFO Q4 2017 SUMMARY Brand sales declined in the quarter,

HENRIK BUNGE CEO DANIEL GROHMAN CFO Q4 2017 SUMMARY Brand sales declined in the quarter, -3%. Product area underwear grew in the quarter, while sports apparel, footwear and bags declined. Net sales decreased slightly in the quarter

316 views • 14 slides

Q1 2019 Presentation 25 April 2019 First quarter Q1 2019 In Brief Continued healthy

Q1 2019 Presentation 25 April 2019 First quarter Q1 2019 In Brief Continued healthy growth: +15% o Order intake in line with sales o 6% acquired, 6% organic and 3% currency Increased market share and stable demand o Increased

387 views • 12 slides

Third Quarter 2019 Update Third Quarter 2019 Update Third Quarter 2019 Update Third Quarter 2019

Third Quarter 2019 Update Third Quarter 2019 Update Third Quarter 2019 Update Third Quarter 2019 Update 1 Safe Harbor Some of the information contained in this presentation includes forward looking statements. Such statements are subject to a

473 views • 9 slides

QUARTER 2013-2014 04.29.2014 AGENDA KEY POINTS SALES AT THE END OF THE 3 RD QUARTER 2013-2014

29/04/2014 SALES AT THE END OF THE 3 RD QUARTER 2013-2014 04.29.2014 AGENDA KEY POINTS SALES AT THE END OF THE 3 RD QUARTER 2013-2014 NEWS: SEED ASIA OUTLOOK FOR THE END OF FISCAL YEAR 2013-2014 SCHEDULE AND CONTACTS 1 29/04/2014 KEY

516 views • 14 slides

Wilh. Wilhelmsen Holding ASA Second quarter 2019 Thomas Wilhelmsen, group CEO August 2019

Wilh. Wilhelmsen Holding ASA Second quarter 2019 Thomas Wilhelmsen, group CEO August 2019 Highlights Wilhelmsen group Second quarter 2019 USD 89 million net profit Positive underlying Sales gain in development maritime for all main

446 views • 20 slides

Q1 2020 Presentation April 21, 2020 First quarter Q1 2020 in Brief Sales up +21% 24%

Q1 2020 Presentation April 21, 2020 First quarter Q1 2020 in Brief Sales up +21% 24% acquired, -5% organic and 2% currency. Order intake in line with net sales o Lower underlying demand but unchanged market share o All-time-high

636 views • 17 slides

Sales for the First Quarter 2020/21 ending 30 June 2020 J U L Y 2 1 s t , 2 0 2 0 Q1 2020/21

Sales for the First Quarter 2020/21 ending 30 June 2020 J U L Y 2 1 s t , 2 0 2 0 Q1 2020/21 Sales : Key Messages COVID-19 pandemic strongly impacted our business in Q1: On-trade channel closed in most key markets, restrictions on

172 views • 13 slides

SALES AT THE END OF THE 1 ST QUARTER 2015-2016 November 5, 2015 AGENDA KEY POINTS SALES AT THE

05/11/2015 SALES AT THE END OF THE 1 ST QUARTER 2015-2016 November 5, 2015 AGENDA KEY POINTS SALES AT THE END OF THE 1 st QUARTER 2015-2016 NEWS OUTLOOK 2015-2016 SCHEDULE AND CONTACTS 1 05/11/2015 KEY POINTS SALES FOR THE 1 ST QUARTER

383 views • 12 slides

QUARTER 2014-2015 27 APRIL, 2015 1 AGENDA KEY POINTS SALES AT THE END OF THE 3 RD QUARTER

SALES AT THE END OF THE 3 RD QUARTER 2014-2015 27 APRIL, 2015 1 AGENDA KEY POINTS SALES AT THE END OF THE 3 RD QUARTER 2014-2015 NEWS OUTLOOK 2014-2015 SCHEDULE AND CONTACTS Sales at the end of the 3rd quarter 2014-2015 2 KEY POINTS KEY

308 views • 27 slides

Third Quarter 2017 Business Update October 26, 2017 Third Quarter 2017 Results (GAAP Basis) $

Third Quarter 2017 Business Update October 26, 2017 Third Quarter 2017 Results (GAAP Basis) $ in millions, except EPS Q3 % of Q3 % of Increase/ 2017 Sales 2016 Sales (Decrease) Net sales $948.2 $901.4 5% Gross profit 403.8 375.5

479 views • 36 slides

2014 First Quarter Update 8 May 2014 Overview 1Q14 sales 9%; brand sales 7%

2014 First Quarter Update 8 May 2014 Overview 1Q14 sales 9%; brand sales 7% Continued weakening consumer demand in Greater China Impact of weakening currencies in SEA Economic headwinds on demand in SEA Poor

712 views • 47 slides

Sales for the First Half 2019/20 ending 30 September 2019 18.10.2019 H1 2019/20 Sales : Key

Sales for the First Half 2019/20 ending 30 September 2019 18.10.2019 H1 2019/20 Sales : Key Messages 2 H1 2019/20 Sales Analysis 3 18.10.2019 Currency Impact on

394 views • 18 slides

Board Presentation dated 18 th January 2019 Quarter ended 31 st December 2018 1 1 2 3 Sales

Board Presentation dated 18 th January 2019 Quarter ended 31 st December 2018 1 1 2 3 Sales and Performance Collection Asset Analysis Analysis Analysis 4 5 6 Management Liability Analysis 5 Discussion & Analysis Quarters

651 views • 31 slides

MUNTERS THIRD QUARTER Stable demand, strong organic net sales growth and improved profitability

MUNTERS THIRD QUARTER Stable demand, strong organic net sales growth and improved profitability Klas Forsstrm, President and CEO Annette Kumlien, GVP and CFO Agenda Highlights January September 2019 Q3 and January September 2019

488 views • 24 slides

SALES TAX WHAT YOU NEED TO KNOW June 4, 2019 Fred Kahn, Partner What is Sales Tax? o Sales tax

SALES TAX WHAT YOU NEED TO KNOW June 4, 2019 Fred Kahn, Partner What is Sales Tax? o Sales tax is a consumption tax imposed by the Government government on the sale of certain goods and Sales tax services. o Although the

537 views • 16 slides

Analysts Briefing 3 rd Quarter 2019 Earnings Results November 19, 2019 01 Key Financial

Analysts Briefing 3 rd Quarter 2019 Earnings Results November 19, 2019 01 Key Financial Highlights 02 Sales and Distribution 03 Latest Developments 04 Outlook 2 Key Financial Highlights Revenue decline attributed to weaker average

236 views • 10 slides

$Consolidated Income Statement \,million 2nd Quarter 2nd Quarter Change Change(%) FY 2019 FY$

Consolidated Income Statement \,million 2nd Quarter 2nd Quarter Change Change(%) FY 2019 FY

Consolidated Income Statement \,million 2nd Quarter 2nd Quarter Change Change(%) FY 2019 FY 2020 Net sales 19,787 18,566 1,221 93.8% Operating income 2,155 1,804 351 83.7% Ordinary income 2,219 1,897 322 85.5% Net

388 views • 12 slides