H&m Hennes & Mauritz Ab Class B · OMXSTO:HM_B
H&m Hennes & Mauritz Ab Class B — H1 2014 Earnings Presentation
11 slides from H&m Hennes & Mauritz Ab Class B's earnings presentation, Jun 18, 2014
Slide 1: Telephone Conference 18 June 2014 – Six-Month Report
H & M Hennes & Mauritz AB TELEPHONE CONFERENCE 18 JUNE 2014 SIX-MONTH REPORT
Slide 2: Nils Vinge and Jyrki Tervonen
NILS VINGE INVESTOR RELATIONS MANAGER JYRKI TERVONEN CHIEF FINANCIAL OFFICER
Slide 3: Second Quarter 2014
SECOND QUARTER 2014 Net sales SEK 37,827 (+20%) Well received spring collections – continued increase in market shares Sales developed well at all brands Gross profit SEK 23,010 (+19%) – gross margin 60.8 percent (61.1%) Good cost control maintained Operating margin 20 percent (19%) Pr
Slide 4: Long-Term Investments
LONG-TERM INVESTMENTS Substantial investments within IT, online, new brands and the broadening of the product range Important investments for the future, e.g: – launch of H&M’s online store in new markets; US in 2013 and France in March 2014 – & Other Stories, amazingly well received since launc
Slide 5: Key Data
KEY DATA SEK m 31 May 2014 31 May 2013 Stock-in-trade 14,915 12,667 Cash flow from current operations 11,919 11,218 Investments 3,931 3,375 Liquid funds and short-term investments 9,592 9,061 Return on equity* % 50.5 45.0 * rolling 12 months
Slide 6: Expansion
EXPANSION 93 new stores net in Q2 – 3,285 stores in 54 markets 31 May 375 new stores net planned 2014 ´Three new H&M markets in 2014 – first store in Australia opened in Melbourne in April, very well received – The Philippines and India planned new markets during autumn H&M to open in South
Slide 7: Expansion Newer Brands
EXPANSION NEWER BRANDS Continued expansion for COS, & Other Stories, Monki, Weekday and Cheap Monday New markets for COS 2014 – Switzerland, South Korea, Australia and US New markets for & Other Stories 2014 – Belgium, Netherlands and US H&M Home to approx. 15 new markets
Slide 8: H&M Online
H&M ONLINE Four new large markets for H&M’s online store in 2014 – France opened in March – Spain and Italy early autumn – China towards the end of the year Global roll-out of H&M’s online store to continue – eight to ten new online markets planned to open in 2015
Slide 9: H&M Shoes
H&M SHOES Extended and improved shoe range – for women, men, youth and children A variety of styles in different price categories, all at H&M prices Launch starting autumn 2014 – in selected stores in nine markets including China, US, UK and Sweden – online at hm.com Part of long-term invest
Slide 10: Alexander Wang x H&M
ALEXANDER WANG x H&M Established in the fashion world by constantly evolving the urban uniform – fashion forward tailoring and sporty looks Garments and accessories for both women and men – launch 6 November – in approx. 250 H&M stores – online at hm.com
Slide 11: H & M Hennes & Mauritz AB
& H & M Hennes & Mauritz AB
H & M Hennes & Mauritz — H1 2014 Earnings Presentation on 6ix