Lg H&h Co., Ltd. · KRX:051900
Lg H&h — LG Household & Health Care — FY2009 Earnings Presentation
11 slides from Lg H&h's earnings presentation, Jan 26, 2009
Slide 1: LG Household & Health Care 2009 Earnings Report
LG Household & Health Care 2009 Earnings Report HOUSEHOLD COSMETICS BEVERAGE January 26, 2009
Slide 2: Contents
CONTENTS • 2009 Sales and Operating Profit – Total Company • Operating Profit and Operating Profit Margin Trend by Division • Household • Cosmetics • Beverage • 4Q 2009 Sales and Operating Profit • 4Q 2009 Sales and Operating Profit by Division • Summary Financial Statements • 2010 Business Plan Aud
Slide 3: 2009 Sales and Operating Profit – Total Company
2009 Sales and Operating Profit – Total Company Total company’s 2009 sales increased 13% yoy, reaching 1,525.1 bn won on the back of solid growth across all divisions. Operating profit grew 29% yoy, reaching 198.1 bn won driven by better sales mix resulting from robust growth of premium products, as
Slide 4: Operating Profit and Operating Profit Margin Trend by Division
Operating Profit and Operating Profit Margin Trend by Division In each division, full-year operating profit, as well as operating profit margin, have reached all-time highs. On a yoy basis, divisional operating profit increased 24.5% in household, 34.1% in cosmetics, and 48.5% in beverage. Notably,
Slide 5: Household
HOUSEHOLD Household Operating Profit (OPM) Operating profit increased by 24.5% yoy, to 99.5 bn won, and 2009 (Unit: bn won) operating profit margin expanded by 1.3%p, reaching 11.0%. 99.5 Sales grew 9.6% yoy, reaching 905.3 bn won. Full-year results for (11.0%) the household division in sales and op
Slide 6: Cosmetics
COSMETICS Cosmetics Operating Profit (OPM) Operating profit increased by 34.1%, to 98.6 bn won, and operating 2009 (Unit: bn won) profit margin expanded by 2.1%p, reaching 15.9%. 98.6 Sales grew by 16.0%, reaching 619.8 bn won. Full-year results for the (15.9%) cosmetics division in sales and operat
Slide 7: Beverage
BEVERAGE Beverage Operating Profit (OPM) 2009 (Unit: bn won) Operating profit surged 48.5%, to 56.1 bn won, and operating profit margin expanded by 2.2%p, reaching 9.3%. 56.1 Sales grew 13.0%, to 604.5 bn won. Full-year results for the (9.3%) beverage division in sales and operating profit represent
Slide 8: 4Q 2009 Sales and Operating Profit
4Q 2009 Sales and Operating Profit Total company’s 4Q 2009 sales increased 13% yoy, reaching 363.8 bn won on the back of solid growth across all divisions. Operating profit grew 45% yoy, reaching 36.0 bn won driven by better sales mix resulting from robust growth of premium products. 4Q 2009 Results
Slide 9: 4Q 2009 Sales and Operating Profit by Division
4Q 2009 Sales and Operating Profit by Division Sales/Operating Profit (OPM) Sales/Operating Profit (OPM) Sales/Operating Profit (OPM) (Unit: bn won, %) HOUSEHOLD (Unit: bn won, %) COSMETICS (Unit: bn won, %) BEVERAGE 14.3 21.7 (6.8%) 7.7 (14.1%) (5.4%) +49.3% +42.4% +23.2% 9.6 15.2 6.3 (5.3%) (10.8%
Slide 10: Summary Financial Statements
Summary Financial Statements Income Statement Balance Sheet (Unit: bn won) 4Q 2008 4Q 2009 2008 2009 (Unit: bn won, %) 2008 Year-end 2009 Year-end Sales 323 364 1,355 1,525 Asset 1,040 100% 1,121 100% COGS 137 155 602 665 Cash & Cash Equivalent 23 2% 12 1% Gross Profit 185 209 753 860 Accounts Recei
Slide 11: 2010 Business Plan
2010 Business Plan In 2010, our overall strategic objectives are to: (1) develop trend-setting, innovative products to further enhance competitiveness, and (2) identify and pursue profitable growth opportunities to build scale. To accomplish these objectives, we will: (1) strengthen the brand portfo
LG Household & Health Care — FY2009 Earnings Presentation on 6ix