Lg H&h Co., Ltd. · KRX:051900
Lg H&h — LG Household & Health Care — Q3 2012 Earnings Presentation
9 slides from Lg H&h's earnings presentation, Oct 24, 2012
Slide 1: LG Household & Health Care Results for 3Q 2012
LG Household & Health Care Results for 3Q 2012 LG HOUSEHOLD & HEALTH CARE HEALTHY BEAUTIFUL REFRESHING October 24, 2012
Slide 2: Contents
• 3Q 2012 Sales and Operating Profit CONTENTS • 3Q 2012 Sales and Operating Profit by Business • 3Q 2012 Results by Business - Healthy - Beautiful - Refreshing • Summary Financial Statements • Attachment: Establishment of CheonAn Complex Audit of these results is still in progress. Figures in this d
Slide 3: 3Q 2012 Sales and Operating Profit
3Q 2012 Sales and Operating Profit Total company in 3Q 2012 delivered 1,052.2 bn won in sales (13.5% growth yoy), 131.1 bn won in operating profit (16.9% growth yoy), and 90.5 bn won in net profit (17.4% growth yoy). Sales, operating profit, and net profit reached all-time high third quarter results
Slide 4: 3Q 2012 Sales and Operating Profit by Business
3Q 2012 Sales and Operating Profit by Business Both sales and operating profit for all business units – Healthy, Beautiful, and Refreshing – have maintained their upward trend in 3Q 2012. In particular, as domestic and international cosmetics business delivered high growth continuously from second q
Slide 5: 3Q 2012 Results by Business - Healthy
HEALTHY 3Q 2012 Results by Business - Healthy Operating Profit (Unit: bn won) Despite negative consumption sentiment and input cost increase from government’s strong pressure not to raise prices, 53.7 sales increased 9.4% yoy to 371.8 bn won and operating profit 49.3 44.6 increased 9.0% yoy to 53.7
Slide 6: 3Q 2012 Results by Business - Beautiful
BEAUTIFUL 3Q 2012 Results by Business - Beautiful Operating Profit Sales increased 20.2% yoy to 342.7 bn won. (Unit: bn won) Operating profit increased 25.9% yoy to 44.5 bn won. 44.5 In the prestige segment, main focused brand, ‘Su:m’, delivered 34% 35.4 yoy growth, and ‘Belif’ delivered over 200% s
Slide 7: 3Q 2012 Results by Business - Refreshing
REFRESHING 3Q 2012 Results by Business - Refreshing Operating Profit (Unit: bn won) Sales increased 11.9% yoy to 337.8 bn won with continuous growth Coca-Cola Bev. Haitai Bev. of both Coca-Cola Beverage and Haitai Beverage. Operating profit increased 19.5% yoy to 32.8 bn won, reaching and others 9.7
Slide 8: Summary Financial Statements (K-IFRS)
Summary Financial Statements (K-IFRS) Income Statement Balance Sheets (Unit: bn won) 3Q 2011 3Q 2012 3Q YTD 2011 3Q YTD 2012 (Unit: bn won) 2011 Year-end Sep. 2012 Sales 927 1,052 2,622 3,002 Assets 2,369 2,875 COGS 482 526 1,328 1,471 Cash & Cash Equivalent 92 119 Gross Profit 445 526 1,294 1,531 A
Slide 9: Attachment: Establishment of CheonAn Complex
Attachment: Establishment of CheonAn Complex LG H&H is ready to activate the long-term master plan for future growth and cosmetics globalization. To reinforce the long-term strategy, LG H&H has executed an agreement to acquire 100% of Future Corp. and its 150,000 pyeong land for 49.3 bn won. - Newly
LG Household & Health Care — Q3 2012 Earnings Presentation on 6ix