Capri Holdings Limited · NYSE:CPRI
Capri — Michael Kors — Morgan Stanley Global Consumer & Retail Conference 2015
11 slides from Capri's conference presentation, November 2015
Slide 1: Michael Kors – Morgan Stanley Global Consumer & Retail Conference
MICHAEL KORS Morgan Stanley Global Consumer & Retail Conference November 2015
Slide 2: Disclaimer
2 DISCLAIMER FORWARD LOOKING STATEMENTS Certain information contained in this presentation, particularly information regarding future economic performance, finances, and expectations and objectives of management, constitutes forward-looking statements. Forward-looking statements can be identified
Slide 3: Michael Kors is a global luxury lifestyle brand
3 MICHAEL KORS IS A GLOBAL LUXURY LIFESTYLE BRAND THAT EMBODIES FASHION LEADERSHIP AND A JET-SET LUXURY LIFESTYLE • POISED FOR CONTINUED MARKET SHARE GAINS WITH EXPANDING BRAND AWARENESS AND GLOBAL PRESENCE • POSITIONED TO CAPITALIZE ON MULTIPLE GROWTH OPPORTUNITIES • FURTHER DEVELOP GLOBAL DIGITAL
Slide 4: Driving Future Growth
DRIVING FUTURE GROWTH EXPANDED GLOBAL PRESENCE BRAND DIGITAL PRESENCE INNOVATIVE PRODUCT MEN’S COMMUNICATION & CRM (ASIA/EUROPE)
Slide 5: Total Revenue
5 TOTAL REVENUE Thousands 6,500 APPROX. ---- 4,650 ---- 4,600 4,371 3,311 2,182 1,302 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Long-Term Guidance Goal Range(2) IN MILLIONS OF DOLLARS (1) CAGR calculated using high end of guidance range (2) As reported in the Company’s November 4, 2015 earnings releas
Slide 6: Operating Income
6 OPERATING INCOME Thousands Approx. 1,257 1,190 1,008 Long-Term Goal Approx. 24% - 25% 630 248 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Guidance Range Margin 19.0% 28.9% 30.5% 28.8% Approx. 25.5% (1) CAGR calculated using guidance range IN MILLIONS OF DOLLARS
Slide 7: Diluted Earnings Per Share
7 DILUTED EARNINGS PER SHARE APPROX. ---- $4.42 $4.28 ---- $4.38 $3.22 $1.97 $0.78 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Guidance Range(2) (1) CAGR calculated using high end of guidance range (2) As reported in the Company’s November 4, 2015 earnings release. On a constant currency basis, the Comp
Slide 8: North America Revenue
8 NORTH AMERICA REVENUE LICENSING 4,200 WHOLESALE RETAIL 3,419 100 2,772 117 1,663 1,939 1,336 87 1,183 913 65 545 1,656 1,319 939 573 FY 2012 FY 2013 FY 2014 FY 2015 GOAL IN MILLIONS OF DOLLARS (1) CAGR calculated for FY 2012 through FY 2015
Slide 9: Europe Revenue
9 EUROPE REVENUE 1,500 LICENSING WHOLESALE RETAIL 885 72 500 401 23 242 221 109 412 119 236 65 102 43 FY 2012 FY 2013 FY 2014 FY 2015 GOAL (1) CAGR calculated for FY 2012 through FY 2015 IN MILLIONS OF DOLLARS
Slide 10: Asia Revenue
10 ASIA REVENUE WHOLESALE 800 RETAIL 200 WHOLESALE 100 KOREA KOREA WHOLESALE 500 JAPAN 68 39 22 1 10 67 FY 2012 FY 2013 FY 2014 FY 2015 GOAL IN MILLIONS OF DOLLARS (1) CAGR calculated for FY 2012 through FY 2015
Slide 11: Michael Kors
MICHAEL KORS
Michael Kors — Morgan Stanley Global Consumer & Retail Conference 2015 on 6ix