Lg H&h Co., Ltd. · KRX:051900
Lg H&h — LG Household & Health Care — Q1 2007 Earnings Presentation
9 slides from Lg H&h's earnings presentation, Apr 19, 2007
Slide 1: LG Household & Health Care Results for 1Q 2007
LG Household & Health Care Results for 1Q 2007 April 19, 2007
Slide 2: Table of Contents
Table of Contents ¾ 1Q 2007 Results - Total Company ¾ Operating Profit Trend ¾ 1Q 2007 Results – Household ¾ 1Q 2007 Results – Cosmetics ¾ 1Q 2007 Overseas Subsidiaries Business Results – China, Vietnam ¾ Summary Financial Statements
Slide 3: 1Q 2007 Results – Total Company
1Q 2007 Results – Total Company Total company operating profit for 1Q reached 40.5 bn won, an increase of 30.1% over 1Q previous year. Continued improvement in profitability is due to accelerating sales growth, and better sales mix - higher portion of premium product sales - in both household and co
Slide 4: Operating Profit Trend
Operating Profit Trend (Unit: bn won, %) Operating profit margins in 1Q - household division (12.2%), cosmetics division (15.1%) and total company (13.4%) - reached 5-year highs. 15.1% 15% 14.9% 13.3% 13.4% 12.3% 12.2% Household Total Company 10% 9.6% Cosmetics 8.6% 6.3% 6% 2003 1Q 2004 1Q 2005 1Q 2
Slide 5: 1Q 2007 Results – Household
1Q 2007 Results – Household Household (unit: bn won) Operating Profit Operating profit in the household division 24.1 was 24.1 bn won, an increase of 11.6% yoy. (12.2%) Operation profit margin improved to 12.2%, a yoy growth of 0.4pp. Profitability gains +11.6% were driven by: (1) higher sales contr
Slide 6: 1Q 2007 Results – Cosmetics
1Q 2007 Results – Cosmetics Cosmetics (unit: bn won) Operating profit in the cosmetics division Operating Profit 16.4 reached 16.4 bn won, an increase of 72.6% (15.1%) yoy. Operating profit margin also improved by 4.3pp, to 15.1%. Profitability gains were due +72.6% primarily to: (1) continuous grow
Slide 7: 1Q 2007 Overseas Subsidiaries Business Results
1Q 2007 Overseas Subsidiaries Business Results China, Vietnam Subsidiary Operations (unit: bn won) In the household division, Sales grew over 30% Operating Profit yoy, boosting operating profit to reach break-even 0.6 (1.9%) point. Bamboo Salt Toothpaste maintains strong momentum with market share a
Slide 8: Summary Financial Statements
Summary Financial Statements Income Statement (Unit: bn won, %) Balance Sheet (Unit: bn won, %) 1Q 2007 1Q 2006 1Q 2007 1Q 2006 Amount (%) Amount (%) Amount (%) Amount (%) Sales 302.9 269.9 Assets 655.8 100.0 650.5 100.0 COGS 135.0 44.6 123.9 45.9 Cash 10.5 1.6 36.3 5.6 Gross profit 167.9 55.4 146.0
Slide 9: Thank you!
Thank you! This presentation contains forward looking statements which are based on management’s assumptions and estimates. The forward looking statements involve certain risks and uncertainties that could cause actual results to differ materially from those contained in this presentation. Potential
LG Household & Health Care — Q1 2007 Earnings Presentation on 6ix