Playmates Toys Limited · HKEX:869
Playmates Toys — H1 2013 Earnings Presentation
13 slides from Playmates Toys's earnings presentation, Aug 27, 2013
Slide 1: Playmates Toys Limited 2013 Interim Results Briefing
Playmates Toys Limited 2013 Interim Results Briefing 27 August 2013 TEENAGE MUTANT HINA eS re a Cae ja Lh / Tu Cee eer oe Ro A RILES wer “Sr eo _ aay 3 Gay =. \ EOMING: THIS=FALLE
Slide 2: Forward-Looking Statements
Forward-Looking Statements This presentation and subsequent discussion may contain forward-looking statements with respect to the financial condition, results of operation and business of Playmates Toys. Such forward-looking statements represent Playmates Toys’ expectations or beliefs concerning fut
Slide 3: Content
Content » About Playmates Toys ~ Our Mission ~ Our Latest Performance ~ State of the Toy Industry Playmates Toys Financial Highlights ~ Our Prospects FY2013 & Beyond
Slide 4: About Playmates Toys
About Playmates Toys » Founded: 1966 ~ First Group listing: 1984 ~ HK Stock Exchange Stock Code: 00869 ~ A leading manufacturer of promotional toys ~ Create, design, market & distribute branded products worldwide ~ More information — www.playmatestoys.com
Slide 5: Our Mission
Our Mission We strive to create superior shareholder value by selectively investing in proprietary and licensed brands and delivering quality, Safe, and innovative toys to the consumers while managing costs prudently to maximize operational leverage.
Slide 6: Our Latest Performance
Our Latest Performance
Slide 7: State of the Toy Industry
State of the Toy Industry Operating Environment in 1H 2013: Pace of economic recovery in key markets: US and Europe gathered some momentum US consumer confidence at highest level since 2008 Mixed results for US retail toy sales: January — up; February thru June — down; Overall — up 2.2% Super-catego
Slide 8: Playmates Toys: 1H 2013 results drivers
Playmates Toys Our 1H 2013 results driven by: Nickelodeon's Teenage Mutant Ninja Turtles continued to rank amongst most popular kids TV show Strong product execution across all key Action Figure segments: top-sellers in Figure, Vehicle & Accessories, and Role Play sub-categories Distribution expande
Slide 9: Financial Highlights: Income Statement
Financial Highlights Income Statement (HK$ Million) 1H 13 1H12 +/- Turnover 596.2 24.5 23 x Gross Profit 373.4 7.9 46 x Marketing (105.0) (3.9) 26 x Selling & Distribution (19.5) (1.3) 14x Administration (48.9) (35.9) 36% Operating Profit/ (Loss) 200.0 (33.2) NA Profit/ (Loss) before taxation 195.6
Slide 10: Financial Highlights: Balance Sheet
Financial Highlights Balance Sheet (HK$ Million) 30/06/13 30/06/12 Inventories 42.7 15.8 Trade Receivables 192.2 19.2 Cash & Bank Balances 362.0 183.0 Net Current Assets 374.5 109.9 Net Assets 417.9 87.9 Net Asset per Share (HK$) 0.36 0.08 Gearing Ratio 0.0 0.0 Current Ratio 2.6 1.9
Slide 11: Our Prospects
Our Prospects Yangine necrinests 225 Som On e@® at a Time! 11
Slide 12: FY 2013 & Beyond
FY 2013 & Beyond Our performance drivers: Strong Viacom entertainment pipeline — TV series & movie for Teenage Mutant Ninja Turtles Strong Playmates product pipeline & category expansion Expertise to manage evergreen brands Global distribution capabilities Focused and selective acquisition of new op
Slide 13: Thank You!
Playmates Toys Limited Thank You! a—