Carrefour Sa · EURONEXT:CA

Carrefour Sa — Q3 2013 Earnings Presentation

10 slides from Carrefour Sa's earnings presentation, Oct 17, 2013

  1. Slide 1: Carrefour Q3 2013 sales

    Carrefour Q3 2013 sales October 17th, 2013

  2. Slide 2: Q3 Sales: Solid growth of +2.7% at constant exchange rates

    Q3 Sales: Solid growth of +2.7% at constant exchange rates Reported Q3 sales inc. VAT of €21.1bn (-0.3% petrol effect): +2.7% organic growth +2.7% (at constant exchange rates); net impact from acquisitions/disposals is neutral -1.3% at current exchange rates including a negative 4.0% currency impact

  3. Slide 3: 9-month sales: Growth of +1.8% at constant exchange rates

    9-month sales: Growth of +1.8% at constant exchange rates Reported 9-month sales inc. VAT of €62.1bn (-0.1% petrol effect): +1.7% organic growth +1.8% (at constant exchange rates) including +0.1% from acquisitions/disposals -1.1% at current exchange rates including a negative 2.9% currency impact Es

  4. Slide 4: Q3 sales: Further sales growth in France and international markets

    Q3 sales: Further sales growth in France and international markets France: Change in Q3 2013 % sales inc. petrol* International: Change in Q3 2013 % sales inc. petrol* 0.8 +3.9% +3.8% +1.4% (0.1) 2.0 (0.6) 103.9 103.8 101.4 3.1 (7.6) 100.0 100.0 -3.8% 96.2 Q3 2012 LFL Store Q3 2013 Q3 2012 LFL Store

  5. Slide 5: France: Sales growth in all formats

    France: Sales growth in all formats Hypermarkets: Change in Q3 2013 % sales inc. petrol* Supermarkets: Change in Q3 2013 % sales inc. petrol* 2.0% 0.1 102.0 1.9 1.2 (1.5) -0.3% 100.0 100.0 99.7 Q3 2012 LFL Store Q3 2013 Q3 2012 LFL Store Q3 2013 openings / openings / closures closures Hypermarkets:

  6. Slide 6: Other European countries: Signs of stabilization in Spain, difficult trading environment in Europe overall

    Other European countries: Signs of stabilization in Spain, difficult trading environment in Europe overall Change in Q3 2013 % sales inc. petrol* 100.0 (1.8) -1.9% 0.3 -1.6% -1.7% (0.1) 98.4 (0.1) 98.1 98.3 Q3 2012 LFL Store Q3 2013 Acquisitions Q3 2013 Forex Q3 2013 openings / organic / Disposals a

  7. Slide 7: Latin America: Continued strong growth

    Latin America: Continued strong growth Change in Q3 2013 % sales inc. petrol* +11.9% +11.2% 0.3 111.9 (0.7) 111.2 11.6 (19.7) 100.0 -8.5% 91.5 Q3 2012 LFL Store Q3 2013 Acquisitions Q3 2013 Forex Q3 2013 openings / organic / Disposals at constant at current closures fx rates fx rates Excellent perfo

  8. Slide 8: Asia: Further growth in China

    Asia: Further growth in China Change in Q3 2013 % sales* +3.7% 4.0 (3.2) +0.5% 103.7 (0.3) 100.0 100.5 Q3 2012 LFL Store Q3 2013 Forex Q3 2013 openings / at constant at current closures fx rates fx rates China: Organic sales growth of 4.7%; second consecutive quarter of LFL growth (+1.1% in Q3) Stab

  9. Slide 9: Key takeaways

    Key takeaways Overall solid sales growth in Q3 at constant exchange rates: Further growth in sales in France with good performance in all formats Growth in Latin America and in China Amid an uncertain and volatile environment, Carrefour will continue to focus on its key priorities: Development of th

  10. Slide 10: Carrefour Q3 2013 sales

    Carrefour Q3 2013 sales October 17th, 2013

Carrefour — Q3 2013 Earnings Presentation on 6ix