Amorepacific Holdings Corp. · KRX:002790
Amorepacific — Q2 2018 Earnings Presentation
7 slides from Amorepacific's earnings presentation, 2018
Slide 1: AMOREPACIFIC GROUP 2Q 2018 Earnings Release
AMOREPACIFIC GROUP 2Q 2018 Earnings Release 1 1H 2018 Earnings Summary 2 2Q 2018 Earnings Summary 3 Earnings by Subsidiary 4 Financial Summary As a note, it is suggested to use this material only as a reference, as it contains information and data that are subject to changes without prior notice due
Slide 2: 1H 2018 Earnings Summary
ㅣ 1H 2018 Earnings Summary 2Q 1 2018 Sales down1.5% to KRW 3.2 trillion, Operation Profit down 11.9% to KRW 448.4 billion Sales & Operating Profit by Division Unit: KRW bn 2017 1H 2018 1H YoY(%) Sales 3,268.3 3,217.9 -1.5 Beauty Subsidiaries 1) 3,397.0 3,348.0 -1.4 Non-Beauty Subsidiaries 2) 78.0 82
Slide 3: 2Q 2018 Earnings Summary
ㅣ 2Q 2018 Earnings Summary 2Q 2 2018 Sales up 10.0% to KRW 1.6 trillion, Operating Profit up 30.6% to KRW 170.3billion Sales & Operating Profit by Division Unit: KRW bn 2017 2Q 2018 2Q YoY(%) Sales 1,413.0 1,553.7 10.0 Beauty Subsidiaries 1) 1,482.3 1,622.3 9.4 Non-Beauty Subsidiaries 2) 33.5 41.0 2
Slide 4: Earnings by Subsidiary (1/3)
ㅣ Earnings by Subsidiary(1/3) 2Q 3 2018 Beauty subsidiaries Non-Beauty subsidiaries Sales 9.4% Sales 1,622.3 21.6 +4% 1,482.3 29.5 10.7 -15% Amos Professional 20.7 57.2 +9% Aestura -2% 9.8 34.8 159.6 Espoir 58.6 +4% Etude Innisfree 153.5 22.5% 1,343.7 +12% AMOREPACIFIC 1,205.0 41.0 33.5 Operating Pr
Slide 5: Earnings by Subsidiary (2/3)
ㅣ Earnings by Subsidiary(2/3) 2Q 3 2018 AMOREPACIFIC Sales +12%, Operating Profit +44% AMOREPACIFIC (Consolidated) Domestic - (Luxury) Revenue increased through steady sales of skin care category. Strengthened product portfolio through launch of diverse new 2017 2Q 2018 2Q YoY products . Travel reta
Slide 6: Earnings by Subsidiary (3/3)
ㅣ Earnings by Subsidiary(3/3) 2Q 4 2018 Espoir Sales +9%, Mitigated losses Espoir - Online revenue increased sharply by proactively responding to millennial customers 2017 2Q 2018 2Q YoY - Improved brand accessibility by operating a pop-up store within a key commercial area and entering additional m
Slide 7: Financial Summary
ㅣ Financial Summary 2Q 5 2018 Income Statement Unit: KRW bn Statements of Financial Position Unit: KRW bn 2017 2Q 2018 2Q 2017.12 2018.06 Sales 1,413.0 100.0% 1,553.7 100.0% Assets 7,335.2 7,568.2 Gross Profit 1,015.5 71.9% 1,147.6 73.9% Current assets 2,526.0 2,750.8 SG&A expenses 885.1 62.6% 977.3