Amorepacific Holdings Corp. · KRX:002790
Amorepacific — Q1 2014 Earnings Presentation
6 slides from Amorepacific's earnings presentation, 2014
Slide 1: AMOREPACIFIC GROUP 1Q 2014 Earnings Release
IR AMOREPACIFIC GROUP 1Q 2014 Earnings Release 1 1Q 2014 Earnings summary 2 Earnings by Subsidiary 3 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 to uncertainties, chang
Slide 2: 1Q 2014 Earnings summary
ㅣ 1Q 2014 Earnings summary 1Q 1 2014 Sales up 16.3% to KRW 1,139.7bn, OP up 23.1 to KRW 2,13.9bn Sales & OP by Division 2013 1Q % of sales 2014 1Q % of sales YoY(%) Sales 980.2 100.0 1,139.7 100.0 16.3 Cosmetics1) 915.0 93.3 1,082.5 95.0 18.3 Non-cosmetics2) 65.2 6.7 57.2 5.0 -12.2 2013 1Q OPM 2014
Slide 3: Earnings by Subsidiary (1/3)
ㅣ Earnings by Subsidiary(1/3) 1Q 2 2014 Cosmetics Non-cosmetics Sales Sales 1,082.5 14.4 65.2 106.0 12.3% 915.0 34.4% Others* 4.5 12.8 78.5 Jangwon 1.4 57.2 Amos -10.6% 78.9 Innisfree Pacific 7.7 87.8 14.4 72.4% Etude Package 54.3% 2.1 12.2 -15.1% 18.3% 16.1 Pacific Glas 12.2% 931.8 15.9% 16.7 803.8
Slide 4: Earnings by Subsidiary (2/3)
ㅣ Earnings by Subsidiary(2/3) 1Q 3 2014 AMOREPACIFIC: Sales +16%, OP +25% AMOREPACIFIC _ Consolidated Domestic Cosmetics - (Luxury) Robust travel retail growth on the back of increased sales to foreign travelers/Strengthened market 2013 1Q 2014 1Q leadership in Dep. store backed by the differentiate
Slide 5: Earnings by Subsidiary (3/3)
ㅣ Earnings by Subsidiary(3/3) 1Q 4 2014 Amos Professional: Sales +12%, OP +10% Amos Professional - Increased sales of major products such as Colorgenic and Curling essence led to strong growth of hair conditioner and colorant categories 2013 1Q 2014 1Q Sales 12.8 14.4 Pacific Pharma.: Sales -36%, OP
Slide 6: Financial Summary
ㅣ Financial Summary 1Q 5 2014 Income Statement KRW bn Statements of Financial Position KRW bn 2013 1Q 2014 1Q 2013.12 2014.03 Sales 980.2 100.0% 1,139.7 100.0% Assets 4,921.9 5,134.3 Gross Profit 696.8 71.1% 819.8 71.9% Current assets 1,552.2 1,733.2 SG&A expenses 523.0 53.4% 605.9 53.2% Non-current