Canadian Tire Corporation, Limited · TSX:CTC
Canadian Tire — CIBC Retail and Consumer Conference 2012
11 slides from Canadian Tire's conference presentation, Mar 28, 2012
Slide 1: Canadian Tire Corporation
Canadian Tire Corporation CIBC Retail and Consumer Conference Stephen Wetmore President and CEO March 28, 28 2012
Slide 2: Forward looking information
Forward looking information In this document, the terms “we”, “us”, “our”, “Company” and “CTC” refer to Canadian Tire Corporation, Limited and its business units and subsidiaries. This document contains forward-looking information that reflects management's current expectations related to matters su
Slide 3: 2011 accomplishments – a lot to be proud of
2011 accomplishments – a lot to be proud of Retail segment: double-digit sales – revenue growth across all banners Financial Services segment: solid earnings growth EPS up 14% – driven largely by FGL Sports and Financial Services Good progress on our strategic agenda Strengthen core retail N
Slide 4: 2011 accomplishments – strategic agenda
2011 accomplishments – strategic agenda Strengthen Top line growth core retail Progress in key categories and initiatives Smart Store roll-out (capital light) Build Mark’s concept renewal strong business Mark Mark’ss integrated order management units Financial Services operational excell
Slide 5: 2012 environment
2012 environment Consumer / economyy Marketplace Technology Operating in a very dynamic environment 4 4
Slide 6: Canadian Tire Retail: focused on driving retail growth
Strengthen core retail Operational priorities – Canadian Tire Retail Leadership: Marco Marrone, Chief Operating Officer Key to our agenda: – Associate Dealer relationship – Execution on key projects and initiatives Key Category Custo e Customer Strategies Smart Stores Experience Loyalty Digital
Slide 7: Mark's: developing the apparel business
Build strong business Operational priorities – Mark’s units Leadership: Harry Taylor, Chief Operating Officer Key to our agenda: – Position the business for the next tier of growth – Continue store concept renewal – Build out customer base – online and marketing initiatives – Drive margin effici
Slide 8: Financial Services: supporting all the retail businesses
Build strong business Operational priorities – Financial Services units Leadership: Mary Turner, Chief Operating Officer Key to our agenda: – Grow accounts and receivables where possible – Continued focus on expense management – Expand offering and support of our retail businesses Supporting all
Slide 9: FGL Sports: building authority in Sports
New platforms Operational priorities – FGL Sports for growth Leadership: Michael Medline, President Key to our agenda: – Drive top-line growth – Obtain cost synergies – Executing on our strategic initiatives for long-term growth Building authority in Sports 8 8
Slide 10: Summary – 2012 key operational priorities
Summary – 2012 key operational priorities Advance Dealer contract framework Progress on CTR’s key category strategies Auto strategy evolution FGL Sports strategy execution Loyalty pilot / integrated digital strategy Successfully moving our agenda forward 9 9
Slide 11: Questions and Answers
Questions and Answers For more information investors.canadiantire.ca angela.mcmonagle@cantire.com (416) 480‐8225
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