Coloplast A/s Class B · OMXCOP:COLO_B

Coloplast A/s Class B — 9M 2014/15 Earnings Presentation

7 slides from Coloplast A/s Class B's earnings presentation, Aug 11, 2015

  1. Slide 1: Coloplast Earnings Conference Call 9M 2014/15

    Coloplast Earnings Conference Call 9M 2014/15 11 August 2015

  2. Slide 2: Forward-looking statements

    Forward-looking statements The forward-looking statements contained in this presentation, including forecasts of sales and earnings performance, are not guarantees of future results and are subject to risks, uncertainties and assumptions that are difficult to predict. The forward-looking statements

  3. Slide 3: 9M 14/15 organic growth of 7% and 32% EBIT margin

    9M 14/15 organic growth of 7% and 32% EBIT margin Highlights Performance Revenue (mDKK)  Organic revenue growth of 7% (12% in DKK) Organic growth (%)  Gross margin of 68% on par with last year 25.000 24.000 23.000 22.000 21.000 9 7 9 20.000 19.000 18.000  EBIT margin of 32%, both in DKK and fixed

  4. Slide 4: 9M 14/15 organic growth was 7% against a market growth of ~5%

    9M 14/15 organic growth was 7% against a market growth of ~5% 9M 14/15 revenue by business area 9M 14/15 revenue by geography Business Reported revenue Organic growth Geographic Reported revenue Organic growth area mDKK In percent area mDKK In percent Ostomy European 4,118 6% 6,581 5% Care markets C

  5. Slide 5: Q3 14/15 operating margin impacted by non-recurring costs

    Q3 14/15 operating margin impacted by non-recurring costs Highlights Q3 2014/15 Performance drivers Q3 2014/15  Q3 14/15 gross margin came in at 68% including write-down of NPWT inventory EBIT Margin Q3 2013/14 33.5%  Distribution-to-sales ratio of 28.0% in line with last year ∆ Gross profit margi

  6. Slide 6: Unchanged financial guidance for 2014/15

    Unchanged financial guidance for 2014/15 Guidance Guidance Long term 14/15 14/15 (DKK) ambition Sales growth ~7% (organic) ~12% 7-10% p.a. EBIT margin ~32% (fixed) ~32% +50-100 bps p.a. CAPEX (DKKm) ~650 ~4-5% of sales Tax rate ~24% - Page 6

  7. Slide 7: Our mission, values and vision

    Our mission Making life easier for people with intimate healthcare needs Our values Closeness… to better understand Passion… to make a difference Respect and responsibility… to guide us Our vision Setting the global standard for listening and responding Page 7

Coloplast — 9M 2014/15 Earnings Presentation on 6ix