Aeffe S.p.a. · MIL:AEF
Aeffe — FY2009 Earnings Presentation
6 slides from Aeffe's earnings presentation, Feb 4, 2010
Slide 1: 2009 Consolidated Revenues Presentation
2009 Consolidated Revenues Presentation 04, February 2010
Slide 2: Net Sales Breakdown by Division
Net Sales Breakdown by Division(1) FY 2009 FY 2008 (€m) (€m) % on Total Sales % on Total Sales 200 250 Footw ear Footw ear (25.1%) & Leather & Leather 180 Goods 24% Goods 22% 48.7 160 34.5 200 78% 76% Prêt à Prêt à 140 porter porter 120 150 71.4 53.5 100 80 100 32.3 46.0 (33.3%) 60 13.3 9.1 40 50 25
Slide 3: Net Sales Breakdown by Brand
Net Sales Breakdown by Brand FY 2009 FY 2008 (€m) (€m) (20.1%) % on Total Sales % on Total Sales 120 160 Pollini Pollini 110 15% 17% J.P. J.P. 23.3 140 Gaultier 6% Gaultier 8% 100 Moschino 53% 4% Others 5% Others Moschino 48% 31.9 90 22% 120 22% Alberta Alberta Ferretti Ferretti 80 33.9 100 70 40.3
Slide 4: Net Sales Breakdown by Region
Net Sales Breakdown by Region FY 2009 FY 2008 (€m) (€m) % on Total Sales % on Total Sales 100 Russia USA 140 Russia USA Japan Japan (21.8%) 7% 8% 8% 9% 7% 6% 90 Europe RoW RoW 22% 15% 120 Europe 23% 15% 80 17.1 41% 22.1 39% 70 100 Italy Italy 60 26.1 80 (28.7%) 35.7 50 9.6 60 17.2 40 16.5 (22.8%) 20
Slide 5: Net Sales Breakdown by Channel
Net Sales Breakdown by Channel FY 2009 FY 2008 (€m) (€m) % on Total Sales % on Total Sales 160 250 Retail Retail (33.1%) 27% 22% 140 7% Royalties 6% Royalties 25.2 200 66% 40.0 72% 120 Wholesale Wholesale 100 44.1 150 69.3 80 (8.0%) 20.1 100 60 33.4 14.8 40 16.1 15.2 50 53.1 (19.7%) 16.9 20 14.4 69.
Slide 6: Important Information
Important Information The information provided in this presentation is being furnished to you solely for your information on a confidential basis. Neither this document nor any copy thereof may be reproduced, redistributed or passed on, in whole or in part, to any other person. Neither this presenta