H&m Hennes & Mauritz Ab Class B · OMXSTO:HM_B

H&m Hennes & Mauritz Ab Class B — Q1 2013 Earnings Presentation

12 slides from H&m Hennes & Mauritz Ab Class B's earnings presentation, Mar 21, 2013

  1. Slide 1: Telephone Conference 21 March 2013 - Three-Month Report

    H & M Hennes & Mauritz AB TELEPHONE CONFERENCE 21 MARCH 2013 THREE-MONTH REPORT

  2. Slide 2: Nils Vinge and Jyrki Tervonen

     NILS VINGE INVESTOR RELATIONS MANAGER  JYRKI TERVONEN CHIEF FINANCIAL OFFICER

  3. Slide 3: First Quarter 2013

    FIRST QUARTER 2013  Net sales SEK 28,392 m (+2%) – local currencies +6% – comparable units -3%  Gross profit SEK 15,679 m (+1%) – gross margin 55.2 percent (55.8%)  Operating margin 11.0 percent (12.7%)  Profit after financial items SEK 3,234 m (-12.6%)  Profit after tax SEK 2,458 m (-10.3%) 

  4. Slide 4: Sales per Market

    SALES PER MARKET FIRST QUARTER 2013 No. of stores Germany 406 USA 269 France 185 UK 228 Sweden 176 Netherlands 127 Spain 149 Norway 110 China 145 Switzerland 82 Italy 105 Austria 68 Denmark 94 Belgium 71 Poland 106 Canada 62 Finland 53 Japan 24 Russia 40 Greece 25 Portugal 23 Czech Republic 31 Roman

  5. Slide 5: Key Data

    KEY DATA SEK m 28 Feb 2013 29 Feb 2012 Stock-in-trade 13,825 12,397 Cash flow from current operations 3,777 2,218 Investments 1,635 1,134 Liquid funds and short-term investments 18,959 22,029 Return on equity*, % 36.3 34.9 * rolling 12 months

  6. Slide 6: Stock-in-trade / Sales

    STOCK-IN-TRADE / SALES % 20 15 10 5 0

  7. Slide 7: Expansion

    EXPANSION  42 new stores net in Q1 – 2,818 stores in 48 countries  Increased expansion pace to approx. 350 new stores net for 2013  Five new markets 2013 – Chile, Estonia, Lithuania, Serbia and via franchise Indonesia  H&M opens in Australia in 2014  The other brands continue to expand

  8. Slide 8: & Other Stories

    & OTHER STORIES  Fantastic reception at the launch – first store opened in London 8 March and in Copenhagen 15 March – shop online on stories.com opened 8 March in ten European countries – sales have exceeded our high expectations  First store in Sweden opens 22 March in Stockholm  Openings in Ba

  9. Slide 9: H&M Sport

    H&M SPORT  New, extended sports concept for women, men and children at the beginning of 2014  Wide range of sportswear in functional materials, suited for various kinds of sports activities  To be launched in H&M’s online markets and selected stores – stores in approx. 15 countries to start with

  10. Slide 10: Sustainability Report

    SUSTAINABILITY REPORT

  11. Slide 11: Conscious Exclusive

    CONSCIOUS EXCLUSIVE.

  12. Slide 12: H & M Hennes & Mauritz AB

    & H & M Hennes & Mauritz AB tM

H & M Hennes & Mauritz — Q1 2013 Earnings Presentation on 6ix