Amorepacific Holdings Corp. · KRX:002790
Amorepacific — FY2016 Earnings Presentation
8 slides from Amorepacific's earnings presentation, 2017
Slide 1: AMOREPACIFIC Group 2016 Earnings Release
AMOREPACIFIC Group 2016 Earnings Release 1 2016 Earnings Summary 2 Earnings by Subsidiary 3 4Q 2016 Earnings Summary 4 Financial Summary 5 2017 Business Plan 본 자료는 참고용으로 제작되었으며, 제시된 정보에 중대한 영향을 미칠 수 있는 사건이나 회계 기준의 변경 등에 의해 수정될 수 있습니다. 또한 외부감사인의 감사가 완료되지 않은 상태에서 작성되었으므로 내용 중 일부는 외부감사인의 최종 검토과정에서 변경될
Slide 2: 2016 Earnings Summary
ㅣ 2016 Earnings Summary 2016 1 Sales up 18.3% to KRW 6.7 trillion, OP up 18.5% to KRW 1.1 trillion Sales & OP by Division KRW bn 2015 2016 YoY(%) Sales 5,661.2 6,697.6 18.3 Beauty subsidiaries 1) 5,803.1 6,950.4 19.8 Non-beauty subsidiaries 2) 161.7 183.4 13.4 Others 3) -303.6 -436.2 2015 2016 YoY(%
Slide 3: Earnings by Subsidiary (1/3)
ㅣ Earnings by Subsidiary(1/3) 2016 2 Beauty subsidiaries Non-Beauty subsidiaries 사 Sales 19.8% 6,950.4 79.3 23% Sales 103.337.8 12% 316.6 26% 23% Amos Professional 5,803.1 767.9 30% 64.6 Aestura 30.092.0 Espoir 257.8 Etude 592.1 Innisfree 13.4% 183.4 5,645.4 18% 161.7 AMOREPACIFIC 4,766.6 KRW bn KRW
Slide 4: Earnings by Subsidiary (2/3)
ㅣ Earnings by Subsidiary(2/3) 2016 3 AMOREPACIFC Sales +18%, OP +10% AMOREPACIFIC _ Consolidated Domestic - (Luxury) Achieved quality growth by solidifying Sulwhasoo’s position as Asia’s representative luxury brand, Sulwhasoo 2015 2016 YoY enhanced its brand recognition as a holistic beauty brand en
Slide 5: Earnings by Subsidiary (3/3)
ㅣ Earnings by Subsidiary(3/3) 2016 4 Espoir Sales +26%, Mitigated Losses Espoir - Revenue and profitability improved through robust sales of key products (Nowear Lipstick, Pro Tailor 2015 2016 YoY Foundation, Super Definition Face Brush, and etc.) - Strengthened brand appeal as a professional makeup
Slide 6: 4Q 2016 Earnings Summary
ㅣ 4Q 2016 Earnings Summary 4Q 5 2016 Sales up 7.3% to KRW 1.6trillion, OP down 16.5% to KRW 0.1trillion Sales & OP by Division KRW bn YTD 2015 4Q 2016 4Q YoY(%) Sales 1,457.6 1,564.3 7.3 Beauty subsidiaries 1) 1,501.9 1,631.6 8.6 Non-beauty subsidiaries 2) 41.9 47.3 13.0 Others 3) -86.1 -114.6 2015
Slide 7: Financial Summary
ㅣ Financial Summary 2016 6 Income Statement KRW bn Statements of Financial Position KRW bn 2015년 2016년 2015.12 2016.12 Sales 5,661.2 100.0% 6,697.6 100.0% Assets 6,148.0 7,088.4 Gross Profit 4,246.2 75.0% 5,056.7 75.5% Current assets 2,537.9 2,942.6 SG&A expenses 3,332.6 58.9% 3,973.9 59.3% Non-curr
Slide 8: 2017 Amorepacific Group Business Plan: Back To Basics
ㅣ 2017 Amorepacific Group Business Plan 2016 7 Back To Basics Sales 10% YoY, OP 10% YoY growth target Global l Digital l Retail Wider Global Presence Higher Digital Capabilities More Sophisticated Retail Channels Greater Brand Singularity More Refined Business Quality Innovation and High, Innovation