H&m Hennes & Mauritz Ab Class B · OMXSTO:HM_B

H&m Hennes & Mauritz Ab Class B — Q1 2013 Earnings Presentation

10 slides from H&m Hennes & Mauritz Ab Class B's earnings presentation, Mar 21, 2013

  1. Slide 1: Press Conference 21 March 2013 - Three-Month Report

    H & M Hennes & Mauritz AB PRESS CONFERENCE 21 MARCH 2013 THREE-MONTH REPORT  KARL-JOHAN PERSSON MANAGING DIRECTOR  NILS VINGE INVESTOR RELATIONS MANAGER  HELENA HELMERSSON SUSTAINABILITY MANAGER  CATARINA MIDBY TREND COORDINATOR 1

  2. Slide 2: First Quarter 2013

    FIRST QUARTER 2013  Continued challenging for the fashion retail industry in many of H&M’s markets  Sales increased by 6 percent in local currencies  Long-term investments – online and IT – & Other Stories – broadening of the product range, for example the sports concept  Cost control remains go

  3. Slide 3: Sales and Profits / Key Data

    SALES AND PROFITS FIRST QUARTER SEK m 2013 2012 Sales including VAT 33,146 32,503 Sales excluding VAT 28,392 27,832 Gross profit 15,679 15,537 Gross margin, % 55.2 55.8 Selling and administrative expenses -12,549 -12,011 Operating profit 3,130 3,526 Operating margin, % 11.0 12.7 Net interest income

  4. Slide 4: Stock-in-trade / Sales and Expansion

    STOCK-IN-TRADE / SALES % 20 15 10 5 0 EXPANSION  42 new stores net in Q1 – 2,818 stores in 48 countries  Increased expansion pace to approx. 350 new stores net for 2013  Five new markets 2013 – Chile, Estonia, Lithuania, Serbia and via franchise Indonesia  H&M opens in Australia in 2014  The ot

  5. Slide 5: & Other Stories and H&M Sport

    & OTHER STORIES  Fantastic reception at the launch – first store opened in London 8 March and in Copenhagen 15 March – shop online on stories.com opened 8 March in ten European countries – sales have exceeded our high expectations  First store in Sweden opens 22 March in Stockholm  Openings in Ba

  6. Slide 6: Sustainability Report: Materials

    SUSTAINABILITY REPORT MATERIALS  H&M – world’s largest user of organic cotton  Today 11.4 percent of H&M’s cotton comes from more sustainable sources – 7.8 percent organic cotton – 3.6 percent Better Cotton  Better Cotton plays a key role – reduces the use of water and chemicals – train farmers o

  7. Slide 7: Closing the Textile Loop and Water

    CLOSING THE TEXTILE LOOP  H&M - first fashion company to launch a global garment collecting initiative  Goal with the initiative: – easy solution for consumers to hand in clothes – in the long run upcycle collected textiles to new clothes and help close the textile loop WATER  Ensure responsible

  8. Slide 8: Social Development and Working Conditions

    SOCIAL DEVELOPMENT  Contribute to better lives for millions of people and development of communities – close collaborations with business partners – invest in communities  Compliance with the Code of Conduct continues to increase among suppliers – ICoC index increased from 76.5 % 2011 to 78.4 % 20

  9. Slide 9: Supplier Factory List and Conscious Exclusive

    SUPPLIER FACTORY LIST  One of the first and largest fashion companies to go public with supplier factory list – available on H&M’s website – contribute to a more transparent and more sustainable fashion industry CONSCIOUS EXCLUSIVE 9

  10. Slide 10: Conscious Exclusive

    CONSCIOUS EXCLUSIVE H & M Hennes & Mauritz AB 10

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