Coloplast A/s Class B · OMXCOP:COLO_B
Coloplast A/s Class B — Q1 2016/17 Earnings Presentation
7 slides from Coloplast A/s Class B's earnings presentation, Feb 1, 2017
Slide 1: Coloplast Earnings Conference Call Q1 2016/17
Coloplast Earnings Conference Call Q1 2016/17 1 February 2017
Slide 2: Forward-looking statements
Forward-looking statements The forward-looking statements contained in this presentation, including forecasts of sales and earnings performance, are not guarantees of future results and are subject to risks, uncertainties and assumptions that are difficult to predict. The forward-looking statements
Slide 3: Coloplast delivered Q1 organic growth of 6% and 33% EBIT margin in constant currencies
Coloplast delivered Q1 organic growth of 6% and 33% EBIT margin in constant currencies Q1 Highlights Revenue growth +6% Reported revenue (DKKm) • Organic revenue growth of 6% (3% in DKK) +3% Organic growth • Inventory reductions in US by largest distributors of around 3,656 3,755 Reported growth DKK
Slide 4: Q1 organic growth was 6% driven by inventory reductions in the US
Q1 organic growth was 6% driven by inventory reductions in the US – inventory levels are now normalised Q1 16/17 revenue by business area Q1 16/17 revenue by geography Business Reported revenue Organic growth Share of organic Geographic Reported revenue Organic growth Share of organic area DKKm grow
Slide 5: Q1 operating margin of 33% in DKK and constant currencies
Q1 operating margin of 33% in DKK and constant currencies Comments Performance • EBIT before special items grew 3% in DKK (8% in constant currencies) to DKK 1,226m with a 33.1 reported margin of 33% in line with last year -0.2 (33% in constant currencies) 0.2 0.1 0.5 32.7 -0.2 0.2 32.6 • Gross margi
Slide 6: Updated financial guidance in DKK for 2016/17
Updated financial guidance in DKK for 2016/17 Guidance 16/17 Guidance 16/17 (DKK) Long term ambition Sales growth 7-8% (organic) 7-8% 7-9% p.a. 33-34% (constant EBIT margin ~33 +50-100 bps p.a. exchange rates) CAPEX (DKKm) ~700 4-5% of sales Tax rate ~23 Page 6
Slide 7: Our mission, values and vision
Our mission Making life easier for peoplé with intimate healthcare needs Our values Closeness... to better understand. - Passion... to make a difference Respect and responsibility... to 0 guide | US: Our vision Setting the global standard for listening and responding: Coloplast A/S - Ostomy Care / C