Lg H&h Co., Ltd. · KRX:051900
Lg H&h — LG Household & Health Care — Q3 2010 Earnings Presentation
8 slides from Lg H&h's earnings presentation, Oct 29, 2010
Slide 1: LG Household & Health Care 2010 Q3 Results
LGᷛ㍚ॲओ 2010โ 3᪂ମ ῢ⓿ LG HOUSEHOLD & HEALTH CARE HEALTHY BEAUTIFUL REFRESHING 2010โ 10⏒ 29⑺
Slide 2: Contents
CONTENTS • ᛢ⪚, ⋿⋃⑲⑳, ମἚ⑲⑳ • ᶪ⋃ᧂ ⋿⋃⑲⑳ ᤍ ⋿⋃⑲⑳ᙞ ⪒⑲ • ᶪ⋃ᧂ ῢ⓿ - Healthy - Beautiful - Refreshing/Others • K-IFRS ମ◾ ⎒≻⒪ᠲ┚ㅚ ¾ ᶪྒ 2010โ⸮ K-IFRS ମ◾ᕚ ឦᇞ ⒪ᠲ┚ㅚᙺ ⒏ḯ㉖⋪ ৳Ὶ㉖ ⒆ᝮԴԨ᧶ ⒎ᗊ ጎ㉚ თ⑺㉚ ମ◾ᕚ ⒏ḯᄖ⋆ᾳ࿆Զ ¾ ᧶ ⒎ᗊྒ ⍶ऎᶪ⑶ ॾ⺞ࣾ ⍂ᗊᄖ⚾ ≈ ᶿⷚ⋎Ḛ ⒏ḯᄚ ⒎ᗊ⒃࿆ԶԨሮᑺḚ ⎧ ☏ ⑺ྒ ⍶ऎᶪ⑶ ⩚▃ ॾ⺞৺┓⋎Ḛ ᑺ⛆ ⒆ᾳ࿆Զ
Slide 3: 2010 Q3 (K-IFRS): Sales, Operating Profit, Net Income
ᛢ⪚, ⋿⋃⑲⑳, ମἚ⑲⑳ │ᶪ ῢ⓿ ឦᇞ ᶪ⋃⋎Ḛ ຐ ḯ৺ᙺ ⤻⪚㉖⋪ ᛢ⪚ │โᭂ 26.4% ῞⒣㉚ 7,593⊳, ⋿⋃⑲⑳ │โ᧲ 41.8% ῞⒣㉚ 984⊳, ମἚ⑲⑳ │โᭂ 42.2% ḯ⒣㉚ 664⊳⑂ ḯ㉖⋾ᾳ࿆. ᛢ⪚, ⋿⋃⑲⑳, ମἚ⑲⑳ ឦᇞ ᝲ⋎Ḛ ⩚ ᪂ମῢ⓿⑂ ⑲ᗦ⋆ᾳ࿆. │โთମ ᭂῚ ᛢ⪚ 2005โ 3᪂ମ ⑲㏂ 21᪂ମ ⋮ẋ, ⋿⋃⑲⑳ 2005โ 1᪂ମ ⑲㏂ 23᪂ମ ⋮ẋ ḯ⒣㉖ ⒆ᾳ࿆. 2010โ 3᪂ମ (K-IFRS ମ◾) 5चโ ᛢ⪚, ⋿⋃⑲⑳(ᙞ), ମἚ⑲⑳ ᭂ (␂:
Slide 4: Operating profit and operating margin by segment
ᶪ⋃ᧂ ⋿⋃⑲⑳৺ ⋿⋃⑲⑳ᙞ ⪒⑲ ⚾ක 5โं ⋿⋃⑲⑳৺ ⋿⋃⑲⑳ᙞ ㍒⒣ㆆ৺ ᷛ㍚⎧ㆆ, ⑊ᗊ ឦᅎ ⚛ࣾ⪒Ḷᙺ ⑲⊲ࣾ ⒆ᾳ࿆. 2010โ 3᪂ମ ⋿⋃⑲⑳ │โ৺ ᭂ Ὶ ᷛ㍚⎧ㆆ 22.1%, ㍒⒣ㆆ 125.6%, ⑊ᗊ 23.6% ḯ⒣㉖ᝮ ࣿࣿ 14.7%, 11.1%, 12.3% ⋿⋃⑲⑳ᙞ⑂ ḯ㉖⋾ᾳ࿆ ⋿⋃⑲⑳/⋿⋃⑲⑳ᙞ ⋿⋃⑲⑳/⋿⋃⑲⑳ᙞ ⋿⋃⑲⑳/⋿⋃⑲⑳ᙞ (␂: ⊳⏎, %) HEALTHY (␂: ⊳⏎, %) BEAUTIFUL (␂: ⊳⏎, %) REFRESHING 12.3 11.1 13.8 14.7 13.5 1
Slide 5: Results by segment – Healthy
ᶪ⋃ᧂ ῢ⓿ – Healthy HEALTHY ⋿⋃⑲⑳ 2010 (␂: ⊳⏎) ⋿⋃⑲⑳ 465⊳⑂ ḯ㉖⋪ │โᭂ 22.1% ῞⒣㉖⋾ᝮ, ⋿⋃⑲⑳ᙞ │โᭂ 0.9%p ⚛ࣾ㉚ 14.7%ᙺ ḯ㉖⋾ᾳ࿆. 465 ᛢ⪚ ឦᇞ ⭲⹊ᚪࣾ ᗦ ḯ⒣㉖⋪ │โᭂ 14.8% ⚛ࣾ㉚ 3,160⊳⑂ ḯ㉖⋾ᾳ࿆. Hair Care ⭲⹊ᚪࣾ ‘⑲㑪 Care for Style’ᙺ ᭂᕭ㉚ ㈂ᚪ⋂ +22.1% ᑺ⑶ ḯ⒣ᕚ │โᭂ 35% ᛢ⪚ ῞⒣⑂ ⑲ᗦ⋆, ᭂ⎖ᇚ (+31%)ᙺ リ㉦㉚ Body Care ⭲⹊ᚪ ᛢ⪚⑲ │โᭂ
Slide 6: Results by segment – Beautiful
ᶪ⋃ᧂ ῢ⓿ – Beautiful BEAUTIFUL ⋿⋃⑲⑳ ⋿⋃⑲⑳ 268⊳⑂ ḯ㉖⋪ │โᭂ 125.6% ῞⒣㉖⋾ᝮ, 2010 (␂: ⊳⏎) ⋿⋃⑲⑳ᙞ ጎ㉚ 3.4%p चḞᄚ 11.1%ᙺ ḯ㉖⋾ᾳ࿆. 268 ᛢ⪚ │โᭂ 56.6% ῞⒣㉚ 2,422⊳⑂ ḯ㉖⋾ᾳ࿆. ㈂ᚪᾢ⚾ྒ ମ╲ ᬊᒚᇚࣾ ಶ◾㒆 ḯ⒣㉖ྒ ࣾ⎲ၮ, ᤚ㎦㍒⒣ㆆ ‘ἦ’ ⑲ │โᭂ 67% ᛢ⪚ ῞⒣⑂ ⑲ᗦᝮ ルᕚ ḯ⒣㉖⋾ᾳ࿆. ⚾ක 8⏒⋎ྒ ମ╲ ᬊᒚᇚᇢ ≆┓⓿⑶ ḯ⒣⑂ ᤒⷓᕚ ยᦆ⛶ ㈂ᚪᾢ⚾ +125.6% ᬊᒚᇚ⑶ ⦚⋮ ㋆ᬊ ㍒⒣ㆆ
Slide 7: Results by segment – Refreshing / Others
ᶪ⋃ᧂ ῢ⓿ – Refreshing REFRESHING ⋿⋃⑲⑳ 2010 (␂: ⊳⏎) ⋿⋃⑲⑳ 240⊳⑂ ḯ㉖⋪ │โᭂ 23.6%῞⒣㉖⋾ᝮ, ⋿⋃ ⑲⑳ᙞ ጎ㉚ 0.9%p चḞᄚ 12.3%ᙺ ḯ㉖⋾ᾳ࿆. 240 ᛢ⪚ ମ╲ ᬊᒚᇚ⌾ ᭂⷂᶮ ῞ᬊᒚᇚᇢ⑲ ᙲঊ ḯ⒣㉖⋪ │โ ᭂ 14.8% ῞⒣㉚ 1,960⊳⑂ ḯ㉖⋾ᾳ࿆. ⷂᶮ⑊ᗊྒ ㅚ ᬊᒚᇚ⑶ ⱒ⭲ⱚᑺ⌾ ㍖ⶾ ḯ⒣ᕚ 6% ᛢ⪚ ῞⒣⑂ +23.6% ⑲ᗦ⋆ᾳ࿆. ᭂⷂᶮ⑊ᗊྒ 《⏊⋎⑲ᇚ(+38%)⌾ ग ମ╲ ᬊᒚ 2009 ᇚ⌾ ῞ᬊᒚᇚᇢ⑲ თᤖ ḯ⒣㉖ᝮ 36
Slide 8: K-IFRS summarized financial statements
K-IFRS ମ◾ ⎒≻⒪ᠲ┚ㅚ Ẏ⑳ূᶮḚ ⒪ᠲᶿⷚㅚ (␂: ⊳⏎) 3᪂ମ 3᪂ମ ༂ূ (␂: ⊳⏎, %) 2009โᛎ 2010โ 9⏒ᛎ 2009 2010 2009 2010 ⒎ᶮ 12,987 19,627 ᛢ⪚≟ 6,007 7,593 16,918 21,360 ㌂ଆ ᤍ ㌂ଆḯ⒎ᶮ 342 591 ᛢ⪚⏎ࣾ 2,948 3,631 8,190 10,093 ᛢ⪚⥂ઊ 2,211 3,378 ⒪⒎ᶮ 1,612 1,883 ᛢ⪚⨛⑲⑳ 3,059 3,962 8,728 11,267 ᭂ␞თ⒎ᶮ 8,606 13,456 『ᛢ৾ᚪᭂ ⍶ 2,366 2,979 6,
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