Coty Inc. · NYSE:COTY
Coty — Merger or Acquisition (April 2016)
12 slides from Coty's merger presentation, Apr 22, 2016
Slide 1: Supplemental Financial Overview
SUPPLEMENTAL FINANCIAL Overview April 21, 2016 Filed by Coty Inc. Pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 of the Securities Exchange Act of 1934 Subject Company: Coty Inc. (Commission File No. 001-35964)
Slide 2: Disclaimer: Forward-Looking Statements
Disclaimer Forward-Looking Statements Certain statements in this document are forward-looking statements. These forward-looking statements reflect Coty Inc.’s ( “Coty’s”) current views with respect to the completion of the transaction with The Procter & Gamble Company (“P&G”). These forward-looking
Slide 3: Disclaimer: Important Notices and Additional Information
Disclaimer Important Notices and Additional Information In connection with the transaction, Coty and the Galleria Co. have filed registration statements with the SEC registering shares of Coty’s common stock and common stock of Galleria Co., a subsidiary of P&G that will hold Galleria. Coty’s regist
Slide 4: Supplemental Financial Overview
Supplemental Financial Overview As previously announced on July 9, 2015, Coty Inc. (“Coty”) has entered into an agreement with P&G to acquire P&G’s global fine fragrances, salon professional, cosmetics, and retail hair color businesses, as well as select hair styling brands (“P&G Beauty Brands” and,
Slide 5: Update on the Transaction
Update on the Transaction On the accompanying slides, Coty has provided a bridge reconciliation between P&G Beauty Brands’ revenue and EBITDA based on reported results for the past two fiscal years with the bridged revenue and EBITDA taking into consideration the Divested Brands and other transactio
Slide 6: Revenue Bridges for P&G Beauty Brands
Revenue Bridges for P&G Beauty Brands Fiscal Year 2014 Revenue Bridge for P&G Beauty Brands Fiscal Year 2015 Revenue Bridge for P&G Beauty Brands Notes: Predominantly Divested Brands that are included in P&G Beauty Brands’ financial results but were never intended to form part of the transaction (La
Slide 7: EBITDA Bridges for P&G Beauty Brands
EBITDA Bridges for P&G Beauty Brands Fiscal Year 2014 EBITDA Bridge for P&G Beauty Brands Fiscal Year 2015 EBITDA Bridge for P&G Beauty Brands Notes: Includes Divested Brands that are included in P&G Beauty Brands’ financial results but were never intended to form part of the transaction (Laura Biag
Slide 8: P&G Beauty Brands Performance
P&G Beauty Brands Performance FY15 Sales Drivers—Total 1H FY16 Sales Drivers—Total Notes: Reflects all 43 brands originally included in the transaction, including Dolce & Gabbana and Christina Aguilera fragrance licenses, that will not be transferring to Coty Includes Divested Brands that are includ
Slide 9: P&G Beauty Brands Performance: Fine Fragrances
P&G Beauty Brands Performance: Fine Fragrances FY15 Sales Drivers— Fine Fragrances 1H FY16 Sales Drivers—Fine Fragrances $Bn $Bn Notes: Reflects all 12 fragrances brands originally included in the transaction, including Dolce & Gabbana and Christina Aguilera fragrance licenses, that will not be tran
Slide 10: P&G Beauty Brands Performance: Retail Hair & Cosmetics
P&G Beauty Brands Performance: Retail Hair & Cosmetics FY15 Sales Drivers—Retail Hair & Cosmetics 1H FY16 Sales Drivers—Retail Hair & Cosmetics $Bn $Bn
Slide 11: P&G Beauty Brands Performance: Salon Professional
P&G Beauty Brands Performance: Salon Professional FY15 Sales Drivers—Salon Professional 1H FY16 Sales Drivers—Salon Professional $Bn $Bn
Slide 12: Frequently Asked Questions
Frequently Asked Questions Q: What is the sales and EBITDA impact to Galleria from the Excluded Brands, Dolce & Gabbana and Christina Aguilera? A: Coty expects to discuss the aggregate revenue and profitability impacts of these two brands on the combined business on the Coty third quarter earnings c