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

H&m Hennes & Mauritz Ab Class B — H1 2013 Earnings Presentation

11 slides from H&m Hennes & Mauritz Ab Class B's earnings presentation, Jun 19, 2013

  1. Slide 1: Telephone Conference 19 June 2013 - Six-Month Report

    H & M Hennes & Mauritz AB TELEPHONE CONFERENCE 19 JUNE 2013 SIX-MONTH REPORT

  2. Slide 2: Nils Vinge, Jyrki Tervonen

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

  3. Slide 3: Second Quarter 2013

    SECOND QUARTER 2013  Net sales SEK 31,635 m (-0.1%) – local currencies +5% – comparable units -4%  Gross profit SEK 19,337 m (-1.1%) – gross margin 61.1 percent (61.7%)  Operating margin 19.0 percent (21.8%)  Profit after financial items SEK 6,125 m (-13.2%)  Profit after tax SEK 4,655 m (-10.8

  4. Slide 4: Gross Margin

    GROSS MARGIN SECOND QUARTER % 70 65 60 55 50 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

  5. Slide 5: Key Data

    KEY DATA SEK m 31 May 2013 31 May 2012 Stock-in-trade 12,667 11,299 Cash flow from current operations 11,218 10,668 Investments 3,375 2,620 Liquid funds and short-term investments 9,061 13,543 Return on equity*, % 45.0 48.0 * rolling 12 months

  6. Slide 6: Expansion

    EXPANSION  Approx. 350 new stores net for full-year 2013  90 new stores net in Q2 – in total 2,908 stores in 49 markets  Strong expansion in Asia  First H&M store in the southern hemisphere in Chile – later this year Estonia, Lithuania, Serbia and via franchise Indonesia  H&M opens in Australia

  7. Slide 7: Expansion

    EXPANSION  Continued online expansion – launch of H&M shop online in the US in August – continue to work with global roll-out of H&M’s shop online  H&M expands with all brands – COS, Monki, Weekday and Cheap Monday – H&M Home to new countries

  8. Slide 8: & Other Stories

    & OTHER STORIES  Fantastic reception from the customers  Stores have opened in seven big cities, Barcelona, Berlin, Copenhagen, London, Milan, Paris and Stockholm  Shop online in ten European countries on stories.com

  9. Slide 9: H&M Sport

    H&M SPORT  Extended sports concept for women, men and children at the beginning of 2014 – in H&M’s online markets and selected stores  H&M dresses Olympic teams – Winter Olympics and Paralympics in Sochi 2014 and Summer Olympics and Paralympics in Rio de Janeiro 2016 – collection developed by H&M’

  10. Slide 10: Autumn Fashion

    AUTUMN FASHION

  11. Slide 11: H & M Hennes & Mauritz AB

    & H & M Hennes & Mauritz AB tM

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