Amorepacific Holdings Corp. · KRX:002790
Amorepacific — Q3 2016 Earnings Presentation
7 slides from Amorepacific's earnings presentation, 2016
Slide 1: AMOREPACIFIC Corporation 3Q 2016 Earnings Release
AMOREPACIFIC Corporation 3Q 2016 Earnings Release 1 3QYTD 2016 Earnings Summary 2 3Q 2016 Earnings Summary 3 Domestic Business 3-1 Cosmetics 3-2 Mass & OSulloc 4 Overseas Business 5 Financial Summary As a note, it is suggested to use this material only as a reference, as it contains information and
Slide 2: 3QYTD 2016 Earnings Summary
ㅣ 3QYTD 2016 Earnings Summary 3QYTD 1 2016 Sales up 22.3% to KRW 4,329.4bn, OP up 14.8% to KRW 745.9bn Sales & OP by Division KRW bn 3QYTD 2015 % of sales 3QYTD 2016 % of sales YoY(%) Sales 3,540.9 100.0% 4,329.4 100.0% 22.3 Domestic 2,680.7 75.7% 3,131.2 72.3% 16.8 Cosmetics 2,281.1 64.4% 2,738.7 6
Slide 3: 3Q 2016 Earnings Summary
ㅣ 3Q 2016 Earnings Summary 3Q 2 2016 Sales up 22.8% to KRW 1,400.9bn, OP up 2.5% to 167.5bn Sales & OP by Division KRW bn 3Q 2015 % of sales 3Q 2016 % of sales YoY(%) Sales 1,141.1 100.0% 1,400.9 100.0% 22.8 Domestic 828.0 72.6% 1,007.0 71.9% 21.6 Cosmetics 679.0 59.5% 867.4 61.9% 27.8 Mass & Osullo
Slide 4: Domestic: Cosmetics
ㅣ Domestic : Cosmetics 3Q 3 2016 Luxury Achieved quality growth based on differentiated brand value - Sulwhasoo solidified its brand position as Asia’s representative luxury brand through global relay of various events celebrating the 50th year anniversary of ginseng research Sales : Sulwhasoo’s app
Slide 5: Domestic: Mass & OSulloc
ㅣ Domestic : Mass & OSulloc 3Q 4 2016 Mass Sales Revenue and profit decreased through toothpaste recall and recognition timing difference of Chuseok gift set returns - Sales slowdown and temporary profit loss due to recognition timing difference of Chuseok gift set returns and reflection of toothpas
Slide 6: Overseas Business
ㅣ Overseas Business 3Q 5 2016 Asia Sulwhasoo strengthened brand position as Asia’s representative luxury beauty brand Sales - Promoted Korean medicinal herbs brand heritage through global relay of marketing activities celebrating the 50th year of ginseng research 407.0 - Robust growth due to expansi
Slide 7: Financial Summary
ㅣ Financial Summary 3Q 6 2016 Income Statement KRW bn Statement of Financial Position KRW bn 2015 3Q 2016 3Q 2015.12 2016.09 Sales 1,141.1 100.0% 1,400.9 100.0% Assets 4,443.1 5,014.5 Gross Profit 838.5 73.5% 1,038.4 74.1% Current assets 1,833.2 2,185.3 SG&A expenses 675.0 59.2% 870.9 62.2% Non-curr