Slide 1: AMOREPACIFIC Corporation 2Q 2015 Earnings Release
AMOREPACIFIC Corporation 2Q 2015 Earnings Release 1 1H 2015 Earnings Summary 2 2Q 2015 Earnings Summary 3 Domestic Business 3-1 Cosmetics 3-2 Mass & Sulloc 4 Overseas Business 5 Financial Summary As a note, it is suggested to use this material only as a reference, as it contains information and data
Slide 2: 1H 2015 Earnings Summary
2Q 2015 1H 2015 Earnings Summary 1 Sales up 26.4% to KRW 2,399.8bn, OP up 48.7% to KRW 486.1bn Sales & OP Division KRW bn 1H 2014 % of Sales 1H 2015 % of Sales YoY(%) Sales 1,898.5 100.0% 2,399.8 100.0% 26.4% Domestic 1,515.8 79.8% 1,852.8 77.2% 22.2% Cosmetics 1,282.2 67.5% 1,602.1 66.8% 24.9% Mass
Slide 3: 2Q 2015 Earnings Summary
2Q 2015 2Q 2015 Earnings Summary 2 Sales up 23.7% to KRW 1,195.4bn, OP up 37.7% to 208.1bn Sales & OP by Division KRW bn 2Q 2014 % of sales 2Q 2015 % of Sales YoY(%) Sales 966.7 100.0% 1,195.4 100.0% 23.7% Domestic 776.3 80.3% 917.7 76.8% 18.2% Cosmetics 674.6 69.8% 805.9 67.4% 19.5% Mass & Sulloc 1
Slide 4: Domestic Business : Cosmetics
Domestic Business : Cosmetics 2Q 3 2015 Luxury Increase in brand attractiveness through enhancement of our core products - Launch of 4th generation Sulwhasoo, 5th generation Rouge Holic and In-house development of Olympia Le-tan has translated to stronger make-up category Sales 805.9 Enriched digita
Slide 5: Domestic Business : Mass & Sulloc
Domestic Business : Mass & Sulloc 2Q 4 2015 Mass Premium product launches coupled with channel diversification has led to better results Sales - K-Pop infused product launches have given each brand more appeal and competitive edge (14th Mise en scene film festival, Hello bubble X Girls day) 9.9% - A
Slide 6: Overseas Business
Overseas Business 2Q 5 2015 Growthmarkets Sales Strengthened market position through various on/offine marketing initiatives while diversifying brand portfolio to enhance consumer awareness KRW bn 277.7 [China] - New launches to bolster brand portfolio (Iope and Ryo) 45.9% 35.4 -9.2% - VIP marketing
Slide 7: Financial Summary
2Q 2015 Financial Summary 6 Income Statement KRW bn Statement of Financial Position KRW bn 2Q 2014 2Q 2015 2014.12 2015.06 Sales 966.7 100.0% 1,195.4 100.0% Assets 3,854.6 4,191.3 Gross Profit 715.9 74.1% 909.0 76.0% Current assets 1,427.3 1,686.4 SG&A expenses 564.8 58.4% 700.9 58.6% Non-current as
Slide 8: AMORE PACIFIC Years of Beauty Creation
AMORE PACIFIC 70 Years of Beauty Creation