Slide 1: Supplemental Financial Overview
SUPPLEMENTAL FINANCIAL OVERVIEW APRIL 21, 2016
Slide 2: Disclaimer: Forward-Looking Statements
Disclaimer Forward- Forward -Looking Statements Certain statements in this document are forward-looking statements. These forward-looking statements reflect Coty Inc.’s ( “Coty’s”) current views with respect to the completion of the transaction with The Procter & Gamble Company (“P&G”). These forwar
Slide 3: Disclaimer: Important Notices and Additional Information
Disclaimer Important Notices and Additional Information In connection with the transaction, Coty and the Galleria Co. have filed registration statements with the SEC registering shares of Coty’s common stock and common stock of Galleria Co., a subsidiary of P&G that will hold Galleria. Coty’s regist
Slide 4: Supplemental Financial Overview
Supplemental Financial Overview • As previously announced on July 9, 2015, Coty Inc. (“Coty”) has entered into an agreement with P&G to acquire P&G’s global fine fragrances, salon professional, cosmetics, and retail hair color businesses, as well as select hair styling brands (“P&G Beauty Brands” an
Slide 5: Update on the Transaction
Update on the Transaction • On the accompanying slides, Coty has provided a bridge reconciliation between P&G Beauty Brands’ revenue and EBITDA based on reported results for the past two fiscal years with the bridged revenue and EBITDA taking into consideration the Divested Brands and other transact
Slide 6: Revenue Bridges for P&G Beauty Brands
Revenue Bridges for P&G Beauty Brands Fiscal Year 2014 Revenue Bridge for P&G Beauty Brands $MM 6,400 6,003 5,869 (134) 5,400 4,400 (1) FY2014 Revenue Divested Brands FY2014 Bridged Revenue as Reported Disclosed in July 2015 (2) (3) Fiscal Year 2015 Revenue Bridge for P&G Beauty Brands $MM 6,400 5,5
Slide 7: EBITDA Bridges for P&G Beauty Brands
EBITDA Bridges for P&G Beauty Brands Fiscal Year 2014 EBITDA Bridge for P&G Beauty Brands $MM 1,500 66 90 1,150 405 750 589 0 FY2014 EBITDA Non-Transferred Divested Brands and One Time Depreciation Accounting FY2014 Bridged EBITDA as Reported Costs Costs and Adjustments (1) Reclass (2) Disclosed in
Slide 8: P&G Beauty Brands Performance
P&G Beauty Brands Performance FY15 Sales Drivers— Drivers—Total $Bn 6.2 6.0 (1)% (1)% 5.6 5.5 (6)% 5.0 (1) (2) FY14 Net Sales as Reported Organic Growth Impact of Divested Brands Foreign Exchange FY15 Net Sales as Reported 1H FY16 Sales Drivers— Drivers—Total $Bn 3.2 3.1 (2)% (2)% 2.6 2.6 (11)% 2.0
Slide 9: P&G Beauty Brands Performance: Fine Fragrances
P&G Beauty Brands Performance: Fine Fragrances FY15 Sales Drivers— Drivers— Fine Fragrances $Bn 2.5 2.3 (7)% 1.9 2.0 (1)% (7)% 1.5 (1) (2) FY14 Net Sales as Reported Organic Growth Impact of Divested Brands Foreign Exchange FY15 Net Sales as Reported 1H FY16 Sales Drivers— Drivers—Fine Fragrances $B
Slide 10: P&G Beauty Brands Performance: Retail Hair & Cosmetics
P&G Beauty Brands Performance: Retail Hair & Cosmetics FY15 Sales Drivers— Drivers—Retail Hair & Cosmetics $Bn 2.5 2.2 3% 2.1 2.0 (5)% 1.5 FY14 Net Sales as Reported Organic Growth for Retail Hair Foreign Exchange FY15 Net Sales as Reported & Cosmetics 1H FY16 Sales Drivers— Drivers—Retail Hair & Co
Slide 11: P&G Beauty Brands Performance: Salon Professional
P&G Beauty Brands Performance: Salon Professional FY15 Sales Drivers— Drivers—Salon Professional $Bn 1.8 1.5 3% 1.4 1.4 (8)% 1.0 FY14 Net Sales as Reported Organic Growth for Salon Professional Foreign Exchange FY15 Net Sales as Reported 1H FY16 Sales Drivers— Drivers—Salon Professional $Bn 0.8 4% 0
Slide 12: Frequently Asked Questions
Frequently Asked Questions Q: What is the sales and EBITDA impact to Galleria from the Excluded Brands, Dolce & Gabbana and Christina Aguilera? A: Coty expects to discuss the aggregate revenue and profitability impacts of these two brands on the combined business on the Coty third quarter earnings c