Kering Sa · EURONEXT:KER

Kering Sa — Q1 2015 Earnings Presentation

12 slides from Kering Sa's earnings presentation, Apr 21, 2015

  1. Slide 1: First quarter revenue

    F i r s t q u a r t e r r e v e n u e 21 April 2015

  2. Slide 2: Disclaimer

    Disclaimer This presentation does not constitute an offer of securities for sale in the United States of America or any other jurisdiction. Certain information contained in this document may include projections and forecasts. They express objectives based on current assessments and estimates of the

  3. Slide 3: Q1 15 revenue: A challenging Q1, trends expected to improve gradually

    Q1 15 revenue A challenging Q1, trends expected to improve gradually Revenue in €m Change (%) Q1 15 Revenue Reported Comparable (*) Luxury 1,754 +10.9% -2.6% Sport & Lifestyle 890 +12.7% +3.7% Corporate & others 7 n.s n.s Kering total 2,651 +11.4% -0.6% ∞ Positive FX movements a significant boost to

  4. Slide 4: Luxury activities: Q1 2015 revenue 1,754 M€

    Luxury activities Q1 2015 revenue: 1,754 M€ +10.9% reported; -2.6% comparable Revenue by region and channel Regional revenue breakdown (Comparable growth in %) (On total revenue, in %) +2% +1% -11% +11% -4% 1,754 RoW 8% Western Europe 30% 1,582 Asia Pacific 32% North America 19% Q1 14 FX impact Scop

  5. Slide 5: Gucci: Q1 2015 revenue 869 M€

    Q1 2015 revenue: 869 M€ +3.7% reported; -7.9% comparable Revenue by region and channel Regional revenue breakdown (Comparable growth in %) (On total revenue, in %) Retail (83% of revenue): -4% RoW Western -10% +1% -23% 8% Europe 0% -9% -14% 869 23% +6% 838 Asia Pacific North America 38% 20% Q1 14 We

  6. Slide 6: Action plans in place to support new momentum

    Action plans in place to support new momentum Creative vision Organization  Rejuvenate the brand with a more  Simplify and accelerate decision-making Deliver on strategic contemporary vision: building on  Increase transversality action plans from H2 Objectives the values of the brand,  Seize omn

  7. Slide 7: Saint Laurent: Q1 2015 revenue 290 M€

    Q1 2015 revenue: 290 M€ +15.6% reported; +3.1% comparable Revenue by region and channel Regional revenue breakdown (Comparable growth in %) (On total revenue, in %) Retail (83% of revenue): +2% RoW Western +9% +20% 290 3% Europe -9% +8% +34% 0% -2% 26% 251 Asia Pacific North America 42% 13% Q1 14 We

  8. Slide 8: Bottega Veneta: Q1 2015 revenue

    Q 1 2 0 1 5 r e v e n u e : 2 11 M € +33.8% reported; +21.2% comparable Revenue by region and channel Regional revenue breakdown (Comparable growth in %) (On total revenue, in %) Retail (64% of revenue): +22% +20% +19% 211 RoW +14% -11% 7% +39% +22% +29% Western 158 Europe 38% Asia Pacific 23% Japan

  9. Slide 9: Other luxury brands: Q1 2015 revenue 384 M€

    Other luxury brands Q1 2015 revenue: 384 M€ +14.4% reported; -4.5% comparable Revenue by region and channel Regional revenue breakdown (Comparable growth in %) (On total revenue, in %) +8% -13% +12% +7% 384 RoW Western +8% 335 10% Europe 43% Asia Pacific 18% Japan 9% Q1 14 FX impact Scope Retail Who

  10. Slide 10: Sport & Lifestyle activities: Q1 2015 revenue 890 M€

    Sport & Lifestyle activities Q1 2015 revenue: 890 M€ +12.7% reported; +3.7% comparable Revenue by region Regional revenue breakdown (Comparable growth in %) (On total revenue, in %) +11% 890 +17% 0% 0% 790 -2% RoW Western 21% Europe 30% Puma €1,474m Asia Pacific 15% Puma €1,386m North America 27% Ja

  11. Slide 11: Q&A

    i KERING Q&A

  12. Slide 12: Empowering Imagination

Kering — Q1 2015 Earnings Presentation on 6ix