LOCK & LOCK. 2Q12 Earnings Release. July 30, 2012

Size: px
Start display at page:

Download "LOCK & LOCK. 2Q12 Earnings Release. July 30, 2012"

Transcription

1 LOCK & LOCK 2Q12 Earnings Release July 30, 2012 Contents 1. 2Q12 Preliminary Earnings 2. Sales Breakdown by Region 3. Sales Breakdown by Channel 4. Sales Breakdown by Product Category 5. Summary Financials This document has been prepared by Lock & Lock, Co., Ltd. This document contains forward-looking statements, which are subject to risks, uncertainties, and assumptions. This document is being presented solely for your information and is subject to change without notice. No representation or warranty, expressed or implied, is made and no reliance should be placed on the accuracy, actuality, fairness, or completeness of the information presented.

2 1. 2Q12 Preliminary Earnings In 2Q12, sales rose 9% YoY to W136.4bn and operating profit increased 28% YoY to W20bn. Korea domestic sales came in at W45.8bn (-2% YoY), while China registered W68.1bn (+30% YoY or +21% YoY based on RMB) in revenue [Unit: Wmm] QoQ YoY 2Q 1Q 2Q Sales 125, , ,430 % 100% 100% 100% 10% 9% COGS 67,886 63,100 72,468 % 54% 51% 53% 7% Gross Profit 57,398 61,027 63,962 % 46% 49% 47% Operating Profit 15,621 21,310 20,022 % 12% 17% Pretax income 15,082 22,434 20,725 % 12% 18% 5% 11% -6% 28% -8% 37% Net Profit 8,540 17,758 16,131 % 7% 14% 12% -9% 89% Q12 Preliminary Earnings Sales & OP Highlights Total sales grew 9% YoY to W136.4bn - Korea domestic sales edged down 2% YoY to W45.8bn. Sales through TV shopping were particularly weak. - China sales continued a firm growth of 30% YoY to W68.1bn (21% YoY growth in RMB). Channel-wise, sales were driven by TV shopping and Internet; by product category, it was glass food containers, Living Box (household goods containers made of fabric), Hot&Cool (thermos) and Aqua (plastic water bottle). Operating expenses remained moderate but OPM didn t improve QoQ due to rising COGS. - COGS at Weihai factory #2 rose W2.1bn (1.5%p) as its utilization ratio fell by over due to the relocation of 15 plastic injection machines from Weihai factory #1. Other fixed cost at this factory increased on the addition of 5 new machines, depreciation cost and utility expense. - Glass factory in Vietnam added W900mn to COGS (0.7%p). This may continue to occur for the time being. - Tighter inventory control incurred W1bn of inventory-related cost (0.7%p) (low-margin sales of obsolete goods in the US, etc.). [Unit: Wmm] Q 2Q YoY [Unit: Wmm] Q 2Q YoY Payroll 9,802 11,597 18% Advertising 4,126 1,203-71% Transportation 3,310 5,064 53% Rent 3,586 4,346 21% Sales Commission 7,804 5,978-23% 11,240 14,243 27% Operating Expenses 39,868 42,431 6% Non-Operating profit 1, % Gain on Foreign currency translations #DIV/0! Gain Foreign currency transactions 1, % % Non-Operating loss 3,212 2,297-28% Loss on Foreign currency translations % Loss Foreign currency transactions 1, % 516 1, % Non-Operating profit & loss -1,910-1,509-21% 4

3 2. Sales Breakdown by Region Region Q Q 12 2Q 12 China 40% 42% 38% 42% 45% 52% 50% Korea 30% 39% 37% 36% 30% 34% Asia 6% 6% 9% 11% 11% 11% 11% ROW 25% 21% 10% 9% 7% 5% 100% 80% 60% 25% 6% 21% 9% 6% 30% 39% 10% 9% 7% 5% 11% 11% 11% 11% 30% 34% 37% 36% 40% 40% 42% 38% 42% 45% 52% 50% 0% Q Q 12 2Q 12 China Korea Asia ROW 5 3. Sales Breakdown by Channel Korea Q Q 12 2Q 12 TV shopping 10% 18% 44% 37% 37% 28% 30% Hyper markets 42% 41% 26% 24% 25% 28% Special(B2B) 14% 14% 10% 13% 13% 16% 13% Wholesale 31% 26% 16% 14% 13% Internet 8% 7% 4% 6% 5% 6% 7% Brand shop 2% 2% 3% 5% 6% 8% 7% 100% 80% 60% 40% 0% 31% 14% 42% 10% 14% 41% 18% 4% 26% 10% 26% 44% 5% 6% 8% 7% 6% 5% 6% 7% 16% 14% 13% 13% 13% 24% 25% 37% 37% 16% 13% 28% 28% 30% Q Q 12 2Q 12 TV shopping Hyper markets Special(B2B) Wholesale Internet Brand shop 6

4 3. Sales Breakdown by Channel China Division Q Q 12 2Q 12 TV shopping 9% 9% 22% 23% 24% Special(B2B) 46% 41% 30% 26% 22% 23% Hyper markets 12% 17% 18% 16% 16% Wholesale 19% 19% 16% 16% 16% 14% Internet 7% 7% 13% 8% 12% 13% Brand shop 7% 7% 9% 10% 10% 9% 8% 100% 80% 60% 7% 7% 9% 10% 10% 9% 8% 7% 7% 13% 8% 12% 13% 19% 19% 16% 16% 16% 14% 12% 17% 18% 16% 16% 40% 46% 41% 30% 26% 22% 23% 0% 22% 23% 24% 9% 9% Q Q 12 2Q 12 TV shopping Special(B2B) Hyper markets Wholesale Internet Brand shop 7 3. Sales Breakdown by Channel Southeast Asia Division Q 11 2Q Q 12 2Q 12 Special(B2B) 30% 27% 41% 40% 33% Wholesale 12% 17% 22% Hyper markets 25% 22% 17% 18% 18% 19% Brand shop 22% 27% 26% 28% 24% TV shopping 2% 6% 1% 3% 4% 5% Internet 0% 0% 0% 0% 0% 1% 100% 80% 2% 6% 22% 1% 3% 4% 5% 27% 26% 28% 24% 60% 40% 25% 22% 17% 18% 18% 19% 12% 17% 22% 30% 27% 41% 40% 33% 0% Q 11 2Q Q 12 2Q 12 Special(B2B) Wholesale Hyper markets Brand shop TV shopping Internet 8

5 4. Sales Breakdown by Product Category Korea container sales came in at W18.9bn (+6% YoY), while the sales of outdoor and kitchen/living/cookware fell 7% YoY and 6% YoY to W14bn and W12.9bn, respectively. containers Bisfree (premium plastic) sales grew 78% YoY to W10.4bn on product 46,543 37,290 45,775 renewal and continued strong demand. 13,784 9,973 12,916 The sales of Bisfree Aqua (premium plastic water bottle) went up 44% YoY to W4bn. Consumer preference over BPA-free plastic seems to 15,010 8,585 14,007 be clearly growing. (kitchen/living/cookware, etc.) Living Box (household goods containers made of fabric) sales slid 17,749 18,732 18,852 42% YoY to W7.1bn, while inplus (household goods containers made of plastic) sales gained 12% YoY to W1.5bn. 2Q11 1Q12 2Q12 Excluding exports 9 4. Sales Breakdown by Product Category Korea [2011] [2Q12] COOKWARE 2% INPLUS 3% COOKWARE 1% INPLUS 3% LIVING BOX 22% ETC 4% LIVING BOX ETC 12% OUT DOOR 24% PLASTIC CONTAINER 31% OUT DOOR PLASTIC CONTAINER 33% CERAMIC 7% GLASS 5% CERAMIC 3% GLASS 4% Based on 2Q12 Korea domestic sales 10

6 4. Sales Breakdown by Product Category China container sales edged up to W24.1bn, while the sales of outdoor and kitchen/living/cookware were strong at 23% YoY and 78% YoY to W18.4bn and W25.6bn, respectively. 52,512 14,469 15,009 64,570 14,729 19,739 68,150 25,634 18,384 containers Glass container sales increased 32% YoY to W13.4bn on a diversified set offering across distribution channels. Hot&Cool (thermos) sales surged 117% YoY to W3.5bn on further penetration into hypermarkets. Sales remained strong across all distribution channels. Aqua (water bottle) sales were up 11% YoY to W14.3bn ahead of summer months. 23,034 30,102 24,132 (kitchen/living/cookware, etc.) Living Box (household goods containers made of fabric) sales grew 38% YoY to W11.5bn on brisk demand from TV shopping, Internet and hypermarkets. Cookplus (cookware) sales rose 44% YoY to W1.6bn on strong demand from corporate customers and brand shops. 2Q11 1Q12 2Q Sales Breakdown by Product Category China COOKWARE 3% [2011] [2Q12] COOKWARE 3% ETC 4% ETC 9% LIVINGBOX 16% PLASTIC CONTAINER 26% LIVINGBOX 19% PLASTIC CONTAINER 16% OUT DOOR 30% OUT DOOR 30% GLASS 22% GLASS 22% CERAMIC 1% CERAMIC 1% 12

7 4. Sales Breakdown by Product Category Southeast Asia container and outdoor sales grew 24% YoY to W3bn and 16% YoY to W2.5bn, while the sales of kitchen/living/cookware dropped YoY to W919mn. containers Classic (regular plastic) sales jumped 31% YoY to W2.2bn on rising shipments to corporate customers and hypermarkets. 5,889 6, , Aqua (water bottle) sales were up 54% YoY to W1.3bn also on strong demand from corporate customers and hypermarkets. 1,303 2,143 2,443 2,840 2,712 2,480 3,018 2Q11 1Q12 2Q Sales Breakdown by Product Category Southeast Asia [2011] [2Q12] LIVING BOX 1% COOKWARE 4% ETC 16% LIVING BOX 1% COOKWARE 3% ETC OUT DOOR 31% PLASTIC CONTAINER 36% OUT DOOR 34% PLASTIC CONTAINER 39% CERAMIC 2% GLASS 10% GLASS 3% CERAMIC 0% 14

8 5. Summary Financials Balance Sheet Increase/ Descriptions 2Q Decrease Current Assets 455, ,641 17,225 Quick Assets 291, ,317 2,248 Inventories 134, ,246 6,995 Other Current Assets 30,060 22,078 7,982 Non-Current Assets 324, ,784 41,884 Investments 9,703 7,833 1,870 Property&Equipment 270, ,977 37,479 Intangible Assets 12,032 10,870 1,161 Deferred Tax Assets 7,602 6, Other Non-Current Assets 24,874 24, TOTAL ASSETS 780, ,425 59,109 Current Liabilities 160, ,176 36,951 Non-Current Liabilities 37,753 35,535 2,218 TOTAL LIABILITIES 197, ,711 39,169 Capital Stock 27,500 27,500 0 Additional Paid-in and Other Capital 314, ,683 0 Capital Adjustment -18,991-14,087-4,904 Accumulated Other Comprehensive Income 9,082 9, Earned Surplus 250, ,058 25,125 External Shareholder's Equity TOTAL EQUITY 582, ,714 19,940 TOTAL LIABILITIES & EQUITY 780, ,425 59, Summary Financials Income Statement Descriptions 2Q Increase/ Decrease Sales 136, ,284 11,146 Cost of Goods Sold 72,468 67,886 4,582 Gross Profit 63,962 57,398 6,565 Selling and Administrative Expenses 42,431 39,867 2,564 Other Operating Profit and Loss -1,510-1,910 3,420 Operating Income 20,022 15,621 4,401 Financial Profit and Loss and the rest ,242 Income and Loss Before Income Taxes 20,725 15,082 5,643 Income Tax Expenses 4,594 6,542-1,948 Net Income 16,131 8,540 7,591 16

LOCK & LOCK. 2Q 17 Earnings Release. 2 Aug 2017

LOCK & LOCK. 2Q 17 Earnings Release. 2 Aug 2017 LOCK & LOCK 2Q 17 Earnings Release 2 Aug 2017 This document has been prepared by Lock & Lock, Co., Ltd. This document contains forward-looking statements, which are subject to risks, uncertainties, and

More information

3 rd Quarter 2017 Results

3 rd Quarter 2017 Results Inside your life! 3 rd Quarter 2017 Results October 25, 2017 Mobile Automotive Display Semiconductor IoT LED Contents Ⅰ. Q3 2017 Earnings Summary Ⅱ. Earnings Highlight & Outlook Ⅲ. Results & Outlook by

More information

2Q06 Results. Investor Relations

2Q06 Results. Investor Relations 2Q06 Results Investor Relations Content 1. 2Q06 Key Results 2. Summarized Income Statement 3. Balance Sheet as of Jun. 2006 4. Outlook for 2006 5. Result & Outlook By Division Appendix : 2Q06 Results Breakdown

More information

Consolidated Financial Results for 1Q FY2016 July 29, 2016 Fuji Electric Co., Ltd.

Consolidated Financial Results for 1Q FY2016 July 29, 2016 Fuji Electric Co., Ltd. Consolidated Financial Results for 1Q FY2016 July 29, 2016 Fuji Electric Co., Ltd. 2016Fuji Electric Co., Ltd. All rights reserved. 1 Summary of Consolidated Financial Results for 1Q FY2016 (YoY Comparison)

More information

As a note, this presentation was released as the dates shown and reflected management views as of these dates. All information in this presentation

As a note, this presentation was released as the dates shown and reflected management views as of these dates. All information in this presentation February 2004 1 As a note, this presentation was released as the dates shown and reflected management views as of these dates. All information in this presentation regarding the Company s financial results

More information

Financial Highlights Q1 Results of FY 2013 (Fiscal year ending March 2014) August 8, : Avex Group Holdings Inc.

Financial Highlights Q1 Results of FY 2013 (Fiscal year ending March 2014) August 8, : Avex Group Holdings Inc. Financial Highlights Q1 Results of FY 2013 (Fiscal year ending March 2014) August 8, 2013 7860: Avex Group Holdings Inc. 1 1 Consolidated Results 2 2 Q1 FY 2013 Highlights Record high as a quarterly sales.

More information

INCREASING SALES FOR MINING RELATED BUSINESS

INCREASING SALES FOR MINING RELATED BUSINESS Investor Relations of PT UNITED TRACTORS Tbk INCREASING SALES FOR MINING RELATED BUSINESS In the first half 2001, the Company managed to record increase in net revenue from IDR 2.32 trillion to IDR 3.54

More information

As a note, this presentation was released as the dates shown and reflected management views as of

As a note, this presentation was released as the dates shown and reflected management views as of Oct. 2002 1 As a note, this presentation was released as the dates shown and reflected management views as of these dates. While reviewing this information, the data and information contain certain forward-looking

More information

Financial Results Digest for Q1 2017

Financial Results Digest for Q1 2017 This material includes the comments and the reference data based on FY2017 Q1 Financial Results. Financial Results Digest for Q1 2017 May 2017 Financial Results Highlights for Q1 2017 All Businesses achieved

More information

Healthier Net Profit under Stronger IDR

Healthier Net Profit under Stronger IDR Investor Bulletin, First Half 2002 Healthier Net Profit under Stronger IDR As of June 2002, the consolidated revenue in USD increased by 32% y.o.y. Due to IDR strengthening against USD, in IDR revenue

More information

2010 1Q Investor Meeting. May 2010

2010 1Q Investor Meeting. May 2010 2010 1Q Investor Meeting May 2010 This presentation contains preliminary figures which may be materially different from the final figures. While the statements in this presentation represent our current

More information

2013 Final Results. 19 March 2014

2013 Final Results. 19 March 2014 2013 Final Results 19 March 2014 Important Notice The information contained herein is meant for presentation purposes only and may not be used and relied upon by any other party. It is not to be taken

More information

4Q 2017 Performance Results

4Q 2017 Performance Results 4Q 2017 Performance Results INDUSTRIES, INC. February 9, 2018 All 4Q 2017 management performance and financial data in this report are consolidated or parent earnings results based on K-IFRS. The operating

More information

Third Quarter Results (ended December 31, 2014)

Third Quarter Results (ended December 31, 2014) Fiscal Year 214 (ending March 31, 215) Third Quarter Results (ended December 31, 214) Brother Industries, Ltd. February 4, 215 Information on this report, other than historical facts, refers to future

More information

Lazydays Holdings, Inc. Reports Third Quarter 2018 Financial Results

Lazydays Holdings, Inc. Reports Third Quarter 2018 Financial Results News Contact: +1 (813) 204-4099 investors@lazydays.com Lazydays Holdings, Inc. Reports Third Quarter 2018 Financial Results Tampa, FL (November 8, 2018) Lazydays Holdings, Inc. ( Lazydays ) (NasdaqCM:

More information

2007 3Q Investor Meeting. November 2007

2007 3Q Investor Meeting. November 2007 2007 3Q Investor Meeting November 2007 Company Overview Cumulative 3Q 2007 Results Result By Division Appendix Company Overview Overview Doosan Infracore is the largest machinery company in Korea and also

More information

FY2018 Financial Results Digest

FY2018 Financial Results Digest This material includes the comments and the reference data based on FY2018 Financial Results. FY2018 Financial Results Digest February 2019 Financial Results Highlight for 2018 Alcohol Beverages Business

More information

Results for the Three Months ended June 30, 2018

Results for the Three Months ended June 30, 2018 Reference Translation Results for the Three Months ended June 30, 2018 July 31, 2018 AUTOBACS SEVEN CO., LTD. FY March 2019 Consolidated P/L Profit Loss/Gain: Net sales and gross profit decreased, and

More information

Lazydays Holdings, Inc. Reports Second Quarter 2018 Financial Results

Lazydays Holdings, Inc. Reports Second Quarter 2018 Financial Results News Contact: +1 (813) 204-4099 investors@lazydays.com Lazydays Holdings, Inc. Reports Second Quarter 2018 Financial Results Tampa, FL (August 9, 2018) Lazydays Holdings, Inc. ( Lazydays )(NasdaqCM: LAZY)

More information

Stronger Fundamental and Excellent Growth

Stronger Fundamental and Excellent Growth Investor Bulletin, First Half 2004 Stronger Fundamental and Excellent Growth For the first six months of 2004, PT United Tractors Tbk (UT/Company) recorded consolidated net revenue of IDR 4.29 trillion,

More information

Research Coverage Report by Shared Research Inc.

Research Coverage Report by Shared Research Inc. esearch eport by Shared esearch Inc. https://sharedresearch.jp This PDF document is an updated note on the company. A comprehensive version of the report on the company, including this latest update, is

More information

BMW Group posts record earnings for 2010

BMW Group posts record earnings for 2010 10.03.2011 BMW Group posts record earnings for 2010 Profit before tax rises to euro 4,836 million Profit before financial result climbs to euro 5,094 million Automobiles segment reports EBIT of euro 4,355

More information

ANALYST BRIEFING FOR THE FOURTH QUARTER ENDED FEBRUARY 2017

ANALYST BRIEFING FOR THE FOURTH QUARTER ENDED FEBRUARY 2017 ANALYST BRIEFING FOR THE FOURTH QUARTER ENDED 2016 22 FEBRUARY 2017 MSM Malaysia Holdings Berhad Analyst Briefing Q4 2016 22/2/2017 1 CONTENTS 01 02 03 04 05 Group Financial Highlights Performance Review

More information

Research Coverage Report by Shared Research Inc.

Research Coverage Report by Shared Research Inc. esearch eport by Shared esearch Inc. https://sharedresearch.jp This PDF document is an updated note on the company. A comprehensive version of the report on the company, including this latest update, is

More information

Earnings conference call. Q4 and Full year 2015

Earnings conference call. Q4 and Full year 2015 Earnings conference call Q4 and Full year 2015 Bo Annvik, CEO / Åke Bengtsson, CFO 11 February 2016 1 Agenda Business Highlights Market Update Sales Financials Outlook 2 2015 in numbers Operating margin

More information

Research Coverage Report by Shared Research Inc.

Research Coverage Report by Shared Research Inc. esearch eport by Shared esearch Inc. https://sharedresearch.jp This PDF document is an updated note on the company. A comprehensive version of the report on the company, including this latest update, is

More information

FY2017 Results. February 26, 2018

FY2017 Results. February 26, 2018 FY2017 Results February 26, 2018 Our background & development Registered capital increased to 12 MB Started International marine transportation ( Myanmar route ) Registered capital increased to 100 MB

More information

TOFAŞ Q ANALYST PRESENTATION

TOFAŞ Q ANALYST PRESENTATION TOFAŞ Q1 2016 ANALYST PRESENTATION 03.05.2016 1 2016 Q1 AGENDA Highlights Turkish Automotive Industry Production & Capacity Utilization Domestic Market Developments Tofaş Domestic Market Performance Export

More information

Analysis of Operating Results and Financial Status

Analysis of Operating Results and Financial Status 29 Analysis of Operating Results and Financial Status 1. Analysis of Operating Results of EGAT and Its Subsidiaries Operating results of EGAT and its subsidiaries including associated company and joint

More information

1Q 2017 Earnings Release

1Q 2017 Earnings Release Investor Relations 2017 IT S Clinical Skin HANBUL Solution Cosmetics 1Q 2017 Earnings Release 2017. 05. 15. IR & PR Team Sales decreased 35.1% to 54.1bn, OP declined 51.8% to 13.3bn. IT S SKIN CHINA booked

More information

Corporate Communications. Media Information 15 March 2011

Corporate Communications. Media Information 15 March 2011 15 March 2011 BMW Group aims to further increase earnings in 2011 EBIT margin of over 8% expected in Automobiles segment Sales volume of well in excess of 1.5 million vehicles targeted Margin of 8% to

More information

3QFY2018 Financial Results. Quarter Ended 31 December 2017

3QFY2018 Financial Results. Quarter Ended 31 December 2017 3QFY2018 Financial Results Quarter Ended 31 December 2017 Disclaimer This presentation is not and does not constitute an offer, invitation, solicitation or recommendation to subscribe for, or purchase,

More information

FISCAL YEAR MARCH 2015 FIRST HALF FINANCIAL RESULTS. New Mazda Demio

FISCAL YEAR MARCH 2015 FIRST HALF FINANCIAL RESULTS. New Mazda Demio FISCAL YEAR MARCH 2015 FIRST HALF FINANCIAL RESULTS New Mazda Demio Mazda Motor Corporation October 31, 2014 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2015 First Half Results Fiscal Year March

More information

DISCLAIMER. Indofood Agri Resources Ltd.

DISCLAIMER. Indofood Agri Resources Ltd. INTEGRATED PLANTATION WITH LEADING BRANDS Company Presentation Q 2008 Results 29 April 2008 DISCLAIMER This presentation was prepared solely and exclusively for the parties presently being invited for

More information

Strong performance by the Bolloré Group s operating activities in 2018 Mr Cyrille Bolloré unanimously appointed Chairman and Chief Executive Officer

Strong performance by the Bolloré Group s operating activities in 2018 Mr Cyrille Bolloré unanimously appointed Chairman and Chief Executive Officer PRESS RELEASE 2018 results (1) March 14, 2019 Strong performance by the Bolloré Group s operating activities in 2018 Mr Cyrille Bolloré unanimously appointed Chairman and Chief Executive Officer Revenue:

More information

BlueScope Steel Limited Consolidated Financial Headlines

BlueScope Steel Limited Consolidated Financial Headlines BlueScope Steel Limited Consolidated Financial Headlines 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2013 2013 2014 2014 2014 2015 2015 2015 2016 2016 2016 2017 2017 2017 2018 2018 2018 Total

More information

fy05i06 final results ESPRIT HOLDINGS LIMITED

fy05i06 final results ESPRIT HOLDINGS LIMITED fy05i06 final results HOLDINGS LIMITED Forward-looking statements This presentation and subsequent discussion may contain certain forward-looking statements with respect to the financial condition, results

More information

2010 Annual Results Announcement

2010 Annual Results Announcement 2010 Annual Results Announcement March 2011 1 Disclaimer These materials have been prepared by China ZhengTong Auto Services Holdings Limited ( ZhengTong Auto or The Company, together with its subsidiaries,

More information

FY2/18 (March 2017~February 2018)

FY2/18 (March 2017~February 2018) FY2/18 (March 2017~February 2018) Fact Book 1. Trends in the current fiscal year and previous fiscal year 3. Business overview (1) Performance overview P. 1 (1) No. of students at the end of month P. 6

More information

3Q 2016 Earnings Release

3Q 2016 Earnings Release Investor Relations 2016 Clinical IT'S Skin Solution SKIN Cosmetics 3Q 2016 Earnings Release 2016. 11. 08. IR Team Sales up 11.0% to KRW 57.2bn, OP up 74.1% to 16.0bn While sales growth at the Export Agencies

More information

Earning Presentation

Earning Presentation Earning Presentation for the nine months ended December 31, 2018 February 13, 2019 This presentation contains forward looking statements that are based on current expectations and assumptions. Actual results

More information

Earnings conference call Q3 2016

Earnings conference call Q3 2016 Earnings conference call Q3 2016 Bo Annvik, CEO / Åke Bengtsson, CFO October 25, 2016 1 Agenda Business Highlights Market Update Sales Financials Outlook Public offer 2 Business Highlights Q3 2016 Solid

More information

2016 Annual Results Presentation. March 15, 2017

2016 Annual Results Presentation. March 15, 2017 2016 Annual Results Presentation March 15, 2017 Frank Chan 2 2016 Full Year Results (US$ m) 2015 2016 Change Local Curr Sales $5,038 $5,480 +8.8% +9.8% Gross Profit $1,798 $1,985 +10.4% Gross Margin %

More information

BMW Group Corporate Communications

BMW Group Corporate Communications 14 March 2007 BMW Group to continue its successful course in 2007 Best year in company s history expected in operating terms Sales volume expected to rise to new record level Munich. The BMW Group plans

More information

Fact Sheet for Q April 22, 2016

Fact Sheet for Q April 22, 2016 Fact Sheet for Q1 2016 April 22, 2016 Contents Daimler Group Stock Market Information 3 Earnings and Financial Situation 4-13 Information for Divisions Mercedes-Benz Cars 14-17 Daimler Trucks 18-22 Mercedes-Benz

More information

PRO-FORMA FIGURES OF THE A2A GROUP

PRO-FORMA FIGURES OF THE A2A GROUP PRO-FORMA FIGURES OF THE A2A GROUP restated at December 31, 2007 published on March 25, 2009 Contents 3 0.1 Summary of pro-forma figures restated at December 31, 2007 7 0.2 Presentation of the pro-forma

More information

Agenda 股票代號 :1590. Ⅰ Group Overview. Ⅱ Product & Market. Ⅲ Competitive Advantage. Ⅳ Financial Outlook. Ⅴ Development prospects & Strategic

Agenda 股票代號 :1590. Ⅰ Group Overview. Ⅱ Product & Market. Ⅲ Competitive Advantage. Ⅳ Financial Outlook. Ⅴ Development prospects & Strategic 1 Agenda Ⅰ Group Overview Ⅱ Product & Market Ⅲ Competitive Advantage Ⅳ Financial Outlook Ⅴ Development prospects & Strategic 2 Ⅰ Group Overview 3 Group Overview 1988 AirTAC was founded in Taiwan 1998 AirTAC

More information

Financial Result for 3 rd Quarter of Fiscal Year 2004

Financial Result for 3 rd Quarter of Fiscal Year 2004 Financial Result for 3 rd Quarter of Fiscal Year 2004 January 28, 2005 Yokogawa Electric Corporation 1 Revised Budget FY03 Result Budget 2004/5/11 Revised Budget 2004/11/9 (a) 2005/1/28 (b) (b)-(a) 390.5

More information

Kongsberg Automotive ASA. Fourth quarter February 28, 2019

Kongsberg Automotive ASA. Fourth quarter February 28, 2019 Kongsberg Automotive ASA Fourth quarter - February 28, 2019 Highlights Q4 Sales Revenues grew by 21 (7.3%) YoY to 288 including negative FX effects of 1. We booked new business with 77 in expected annual

More information

1. Trends in the current fiscal year and previous fiscal year 3. Business overview 2. Secular trends in first quarter financial results

1. Trends in the current fiscal year and previous fiscal year 3. Business overview 2. Secular trends in first quarter financial results FY2/19 (March 2018~May 2018) Fact Book 1. Trends in the current fiscal year and previous fiscal year 3. Business overview (1) Performance overview P. 1 (1) No. of students at the end of month P. 6 (2)

More information

Analysis of Operating Results and Financial Status

Analysis of Operating Results and Financial Status Analysis of Operating Results and Financial Status 1. Analysis of Operating Results of EGAT and its Subsidiaries Operating results of EGAT and its subsidiaries including associated company and jointly

More information

As a note, this presentation was released as the dates shown and reflected management views as of

As a note, this presentation was released as the dates shown and reflected management views as of February 2003 1 As a note, this presentation was released as the dates shown and reflected management views as of these dates. While reviewing this information, the data and information contain certain

More information

Third Quarter 2018 Performance and Business Update. October 24, 2018

Third Quarter 2018 Performance and Business Update. October 24, 2018 Third Quarter 2018 Performance and Business Update October 24, 2018 1 Important Notice Please read this management presentation together with the Company s press release issued earlier today announcing

More information

TOFAŞ RESULTS WEBCAST PRESENTATION

TOFAŞ RESULTS WEBCAST PRESENTATION TOFAŞ 31.12.2017 RESULTS WEBCAST PRESENTATION 02.02.2018 AGENDA Highlights Turkish Automotive Industry Production Domestic Market Developments Tofaş Domestic Market Performance Export Markets & Tofaş Performance

More information

Alfa Laval Slide 3.

Alfa Laval Slide 3. Report for Q1 2010 - Orders received and margins - Highlights - Development per segment -Geographical development - Financials - Outlook Mr. Lars Renström President and CEO Alfa Laval Group Key figures

More information

US$82,814m. Total assets. US$3,403m. Net debt. By Sector # US$411m Property. US$157m Insurance broking & financial services.

US$82,814m. Total assets. US$3,403m. Net debt. By Sector # US$411m Property. US$157m Insurance broking & financial services. Jardine Matheson Group Profile 2018 Jardine Matheson Holdings Limited 2017 Financial Highlights * US$83,808m Gross revenue US$4,378m Underlying profit before tax + US$82,814m Total assets 444,000 People

More information

FY 2017 Results. Disclaimer: Jardine Cycle & Carriage accepts no liability whatsoever with respect to the use of this document or its contents.

FY 2017 Results. Disclaimer: Jardine Cycle & Carriage accepts no liability whatsoever with respect to the use of this document or its contents. FY 2017 Results Disclaimer: Jardine Cycle & Carriage accepts no liability whatsoever with respect to the use of this document or its contents. FINANCIAL HIGHLIGHTS Financial Highlights Underlying earnings

More information

On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for 9M 2011 Hanover, 18 October 2011

On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for 9M 2011 Hanover, 18 October 2011 On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for 9M 2011 Agenda Delticom at a Glance Business Model Profit & Loss Balance Sheet Outlook 2 Agenda

More information

Earnings conference call Q4 & FY 2016

Earnings conference call Q4 & FY 2016 Earnings conference call Q4 & FY 2016 Bo Annvik, CEO / Åke Bengtsson, CFO February 10, 2016 1 Agenda Business Highlights Market Update Sales Financials Way forward 2 Business Summary FY 2016 A year with

More information

Mercado Libre. First Quarter 2018 Results. Investor Relations

Mercado Libre. First Quarter 2018 Results. Investor Relations Mercado Libre First Quarter 2018 Results Investor Relations This presentation may make forward-looking statements relating to such matters as continued growth prospects for the company, industry trends

More information

1QFY2018 Financial Results. Quarter Ended 30 June 2017

1QFY2018 Financial Results. Quarter Ended 30 June 2017 1QFY2018 Financial Results Quarter Ended 30 June 2017 Disclaimer This presentation is not and does not constitute an offer, invitation, solicitation or recommendation to subscribe for, or purchase, any

More information

PETROBRAS ARGENTINA S.A.

PETROBRAS ARGENTINA S.A. PETROBRAS ARGENTINA S.A. Second Quarter 2015 Results Buenos Aires, July 30, 2015 Petrobras Argentina S.A. (Buenos Aires: PESA NYSE: PZE) announces the results for the second quarter ended June 30, 2015.

More information

BMW GROUP QUARTERLY REPORT. TO 30 SEPTEMBER 2014

BMW GROUP QUARTERLY REPORT. TO 30 SEPTEMBER 2014 . BMW GROUP QUARTERLY REPORT. TO 30 SEPTEMBER 2014 THE BMW GROUP IS WELL ON TRACK AND PERFORMS IN LINE WITH THE GUIDANCE. The BMW Group is well on track to reach its targets for 2014. Full year guidance

More information

STATISTICAL TABLES RELATING TO INCOME, EMPLOYMENT, AND PRODUCTION

STATISTICAL TABLES RELATING TO INCOME, EMPLOYMENT, AND PRODUCTION A P P E N D I X B STATISTICAL TABLES RELATING TO INCOME, EMPLOYMENT, AND PRODUCTION C O N T E N T S NATIONAL INCOME OR EXPENDITURE Page B 1. Gross domestic product, 1960 2009... 328 B 2. Real gross domestic

More information

FISCAL YEAR MARCH 2015 THIRD QUARTER FINANCIAL RESULTS. Updated Mazda CX-5 (Japanese specification model)

FISCAL YEAR MARCH 2015 THIRD QUARTER FINANCIAL RESULTS. Updated Mazda CX-5 (Japanese specification model) FISCAL YEAR MARCH 2015 THIRD QUARTER FINANCIAL RESULTS Updated Mazda CX-5 (Japanese specification model) Mazda Motor Corporation February 4, 2015 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2015

More information

H Business Result

H Business Result H1 2017 Business Result H1 2017 business result is prepared for investors consideration only before completion of independent auditors review. Therefore, parts of contents on this material could be changeable

More information

Valvoline Fourth-Quarter Fiscal 2016 Earnings Conference Call. November 9, 2016

Valvoline Fourth-Quarter Fiscal 2016 Earnings Conference Call. November 9, 2016 Valvoline Fourth-Quarter Fiscal 2016 Earnings Conference Call November 9, 2016 Forward-Looking Statements This presentation contains forward-looking statements within the meaning of Section 27A of the

More information

INVESTOR CALL 26 th April, Mahindra Towers

INVESTOR CALL 26 th April, Mahindra Towers INVESTOR CALL 26 th April, 2012 Mahindra Towers The opportunity Indian Hotel Industry Rs. 191 Bn Leisure usage Rs. 101 Bn Source : IBEF - India Brand Equity Foundation Business Model Revenue recognition

More information

YULON MOTOR CO., LTD. Investor Conference

YULON MOTOR CO., LTD. Investor Conference TW:2201 YULON MOTOR CO., LTD. Investor Conference 2017/11/23 人 車 生活 Disclaimer Statement 1. This document is provided by Yulon Motor Co., Ltd. (the Company"). Except for the numbers and information included

More information

Q3 & 9M 2018 Results Presentation. October 24 th, 2018

Q3 & 9M 2018 Results Presentation. October 24 th, 2018 Q3 & 9M 2018 Results Presentation October 24 th, 2018 Q3 & 9M HIGHLIGHTS & CATEGORY SPOTLIGHTS Gonzalve BICH 3Q and 9M 2018 Results Presentation 2 9 Months 2018 Key Messages Continued challenging trading

More information

FY2/17 3Q(March 2016~November2016)

FY2/17 3Q(March 2016~November2016) FY2/17 (March 2016~November2016) Fact Book 1. Trends in the current fiscal year and previous fiscal year 3. Business overview (1) Performance overview P. 1 (1) No. of students at the end of month P. 7

More information

FISCAL YEAR ENDING MARCH 2012 FIRST HALF FINANCIAL RESULTS

FISCAL YEAR ENDING MARCH 2012 FIRST HALF FINANCIAL RESULTS FISCAL YEAR ENDING MARCH 2012 FIRST HALF FINANCIAL RESULTS Mazda Motor Corporation November 2, 2011 New Mazda CX-5 (European specifications) 1 PRESENTATION OUTLINE Highlights Fiscal Year Ending March 2012

More information

1 st Half 2018 Results. August 1 st, 2018

1 st Half 2018 Results. August 1 st, 2018 1 st Half 2018 Results August 1 st, 2018 H1 HIGHLIGHTS & CATEGORY SPOTLIGHTS Gonzalve BICH 2 First Half 2018 Key Messages Challenging market and business environment Continued investment in targeted Brand

More information

On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for FY 2011 Hanover, 19 January 2012

On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for FY 2011 Hanover, 19 January 2012 On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for FY 2011 Agenda Delticom at a Glance Business Model Profit & Loss Balance Sheet Outlook 2 Agenda

More information

AMAG posts record shipments in 2013; dividend recommendation of 0.60 EUR per share unchanged on last year

AMAG posts record shipments in 2013; dividend recommendation of 0.60 EUR per share unchanged on last year Ranshofen, 28 February 2014 AMAG posts record shipments in 2013; dividend recommendation of 0.60 EUR per share unchanged on last year Shipments at an all-time high of 351,700 tonnes (t) in 2013, compared

More information

FISCAL YEAR MARCH 2014 FINANCIAL RESULTS

FISCAL YEAR MARCH 2014 FINANCIAL RESULTS FISCAL YEAR MARCH 214 FINANCIAL RESULTS Mazda CX-5 Mazda Atenza Mazda Motor Corporation April 25, 214 New Mazda Axela 1 PRESENTATION OUTLINE Highlights Fiscal Year March 214 Results Fiscal Year March 215

More information

PTG ENERGY PUBLIC COMPANY LIMITED. Opportunity Day. 2Q/2017 Performance Results

PTG ENERGY PUBLIC COMPANY LIMITED. Opportunity Day. 2Q/2017 Performance Results PTG ENERGY PUBLIC COMPANY LIMITED Opportunity Day 2Q/2017 Performance Results PTG Businesses Retailing and Wholesaling Fuel Products Non-Fuel Products Logistics Business (Fuel logistics and Depot) Renewable

More information

TOFAŞ RESULTS WEBCAST PRESENTATION

TOFAŞ RESULTS WEBCAST PRESENTATION TOFAŞ 31.12.2016 RESULTS WEBCAST PRESENTATION 02.02.2017 1 WEBCAST AGENDA Highlights Turkish Automotive Industry Production Domestic Market Developments Tofaş Domestic Market Performance Export Markets

More information

FISCAL YEAR MARCH 2014 FIRST HALF FINANCIAL RESULTS. New Mazda Axela (Overseas name: New Mazda3)

FISCAL YEAR MARCH 2014 FIRST HALF FINANCIAL RESULTS. New Mazda Axela (Overseas name: New Mazda3) FISCAL YEAR MARCH 2014 FIRST HALF FINANCIAL RESULTS New Mazda Axela (Overseas name: New Mazda3) Mazda Motor Corporation October 31, 2013 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2014 First Half

More information

KCB GROUP PLC INVESTOR PRESENTATION. Q FINANCIAL RESULTS

KCB GROUP PLC INVESTOR PRESENTATION. Q FINANCIAL RESULTS KCB GROUP PLC INVESTOR PRESENTATION. Q3 2018 FINANCIAL RESULTS MACRO-ECONOMIC HIGHLIGHTS Macro-Economic Highlights: Kenya KENYA 4.9% 5.3% GDP Growth Rate (%) 5.6% 5.8% 4.9% 6.3% 6.2% KENYA 2013 2014 2015

More information

2002/03 Interim Announcement 11 November

2002/03 Interim Announcement 11 November 2002/03 Interim Announcement 11 November 2002 www.renold.com Financial Summary First Half First Half 2002/03 2001/02 m m Turnover 91.3 97.6 Trading profit before exceptional items 4.7 3.8 Profit before

More information

Third Quarter Results (ended December 31, 2013)

Third Quarter Results (ended December 31, 2013) Fiscal Year 213 (ending March 31, 214) Third Quarter Results (ended December 31, 213) Brother Industries, Ltd. February 4, 214 Information on this report, other than historical facts, refers to future

More information

FISCAL YEAR END MARCH 2013 FIRST HALF FINANCIAL RESULTS. New Mazda6 (Atenza)

FISCAL YEAR END MARCH 2013 FIRST HALF FINANCIAL RESULTS. New Mazda6 (Atenza) FISCAL YEAR END MARCH 2013 FIRST HALF FINANCIAL RESULTS New Mazda6 (Atenza) Mazda Motor Corporation October 31, 2012 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2013 First Half Results Fiscal Year

More information

VGI Global Media Plc. 2015/16 Earnings Presentation 16 May 2016

VGI Global Media Plc. 2015/16 Earnings Presentation 16 May 2016 VGI Global Media Plc 2015/16 Earnings Presentation 16 May 2016 Disclaimer Investment involves risk. Prospective should understand the characteristics of Securities and study information about VGI Global

More information

Months Investor Presentation

Months Investor Presentation 2018 9 Months Investor Presentation 25.10.2018 Disclaimer Ereğli Demir Çelik Fabrikaları T.A.Ş. (Erdemir) may, when necessary, make written or verbal announcements about forward-looking information, expectations,

More information

FY2/16(March 2015~February 2016)

FY2/16(March 2015~February 2016) FY2/16(March 2015~February 2016) 1. Trends in the current fiscal year and the previous fiscal year 3. Business overview (1) Peformance overview P.1 (1) No. of students at the end of month P.7 (2) Cost

More information

FY2019 H1 Financial Results. November 2, 2018 ISUZU MOTORS LIMITED. 1 Copyright(C) 2018 Isuzu Motors Limited All rights reserved

FY2019 H1 Financial Results. November 2, 2018 ISUZU MOTORS LIMITED. 1 Copyright(C) 2018 Isuzu Motors Limited All rights reserved FY2019 H1 Financial Results November 2, 2018 ISUZU MOTORS LIMITED 1 Copyright(C) 2018 Isuzu Motors Limited All rights reserved Contents Ⅰ. President and Representative Director : Masanori Katayama :FY2019

More information

FY2/17 (March 2016~February 2017)

FY2/17 (March 2016~February 2017) FY2/17 (March 2016~February 2017) Fact Book 1. Trends in the current fiscal year and previous fiscal year 3. Business overview (1) Performance overview P. 1 (1) No. of students at the end of month P. 7

More information

2015 Interim Results Announcement

2015 Interim Results Announcement China Petroleum & Chemical Corporation 2015 Interim Results Announcement August 27, 2015 Hong Kong Cautionary Statement This presentation and the presentation materials distributed herein include forward-looking

More information

Earnings Presentation

Earnings Presentation Earnings Presentation www.savola.com DISCLAIMER This presentation contains forward-looking statements which may be identified by the use of words like plans, expects, will, anticipates, believes, intends,

More information

Q Business Result

Q Business Result Q3 2018 Business Result Q3 2018 business result is prepared for investors consideration only before completion of independent auditors review. Therefore, parts of contents on this material could be changeable

More information

Ratchaburi Electricity Generating Holding PCL. Management Discussion and Analysis For the Year Ended December 31, 2012

Ratchaburi Electricity Generating Holding PCL. Management Discussion and Analysis For the Year Ended December 31, 2012 Ratchaburi Electricity Generating Holding PCL Management Discussion and Analysis (Translation) Ratchaburi Electricity Generating Holding Public Co., Ltd. Management Discussion and Analysis 1. Significant

More information

MONRO MUFFLER BRAKE, INC. PROVIDES FOURTH QUARTER AND FISCAL 2017 FINANCIAL RESULTS

MONRO MUFFLER BRAKE, INC. PROVIDES FOURTH QUARTER AND FISCAL 2017 FINANCIAL RESULTS CONTACT: John Van Heel Chief Executive Officer (585) 647-6400 Robert Gross Executive Chairman (585) 647-6400 FOR IMMEDIATE RELEASE Brian D Ambrosia Senior Vice President Finance Chief Financial Officer

More information

PRESS RELEASE PIAGGIO GROUP: FIRST NINE MONTHS Consolidated net sales million ( 1,112.3 mln in first nine months 2012)

PRESS RELEASE PIAGGIO GROUP: FIRST NINE MONTHS Consolidated net sales million ( 1,112.3 mln in first nine months 2012) PRESS RELEASE PIAGGIO GROUP: FIRST NINE MONTHS 2013 Consolidated net sales 955.0 million ( 1,112.3 mln in first nine months 2012) Ebitda 133.7 million ( 156.0 mln in first nine months 2012) Ebitda margin

More information

Appendix B STATISTICAL TABLES RELATING TO INCOME, EMPLOYMENT, AND PRODUCTION

Appendix B STATISTICAL TABLES RELATING TO INCOME, EMPLOYMENT, AND PRODUCTION Appendix B STATISTICAL TABLES RELATING TO INCOME, EMPLOYMENT, AND PRODUCTION C O N T E N T S Page NATIONAL INCOME OR EXPENDITURE: B. Gross domestic product, 959 005... 80 B. Real gross domestic product,

More information

PT INDUSTRI DAN PERDAGANGAN BINTRACO DHARMA Tbk. 1H 2018 Results. Aug 2018

PT INDUSTRI DAN PERDAGANGAN BINTRACO DHARMA Tbk. 1H 2018 Results. Aug 2018 PT INDUSTRI DAN PERDAGANGAN BINTRACO DHARMA Tbk 1H 2018 Results Aug 2018 Disclaimer This presentation has been prepared by PT Industri dan Perdagangan Bintraco Dharma Tbk, abbreviated as Bintraco or Bintraco

More information

Hindalco. Investor Presentation Q3 FY17 February 13, 2017

Hindalco. Investor Presentation Q3 FY17 February 13, 2017 Hindalco Investor Presentation Q3 FY17 February 13, 2017 Forward Looking & Cautionary Statement Certain statements in this report may be forward looking statements within the meaning of applicable securities

More information

Kongsberg Automotive ASA. Third quarter November 7, 2018

Kongsberg Automotive ASA. Third quarter November 7, 2018 Kongsberg Automotive ASA Third quarter - November 7, Q3 Highlights Continued improvements in turbulent times Revenues increased YoY by MEUR 18.3 (~8%) to MEUR 259 including negative FX effects of MEUR

More information

Somboon Advance Technology PCL

Somboon Advance Technology PCL Somboon Advance Technology PCL Opportunity Day: 2014Q4 Mar 17, 2015 1 Company Overview Industry Overview Sale Performance Financial Highlights Q&A 2 Company Overview SAT Paid up 425 million Baht As of

More information

AOC Holdings, Inc. (TSE:5017)

AOC Holdings, Inc. (TSE:5017) AOC Holdings, Inc. (TSE:5017) (TSE:5017) Report on on Performance in infy2008 (April 1, 1, 2008 2008 March 31, 31, 2009) May May 18, 18, 2009 2009 AOC AOC Holdings, Inc. Inc. www.aochd.co.jp 1 Chapter

More information