Amorepacific Holdings Corp. · KRX:002790

Amorepacific — Q3 2015 Earnings Presentation

8 slides from Amorepacific's earnings presentation, 2015

  1. Slide 1: AMOREPACIFIC Corporation 3Q 2015 Earnings Release

    AMOREPACIFIC Corporation 3Q 2015 Earnings Release 1 3QYTD 2015 Earnings Summary 2 3Q 2015 Earnings Summary 3 Domestic Business 3-1 Cosmetics 3-2 Mass & OSulloc 4 Overseas Business 5 Financial Summary As a note, it is suggested to use this material only as a reference, as it contains information and

  2. Slide 2: 3QYTD 2015 Earnings Summary

    ㅣ 3QYTD 2015 Earnings Summary 3QYTD 1 2015 Sales up 22.3% to KRW 3,540.9bn, OP up 36.9% to KRW 649.5bn Sales & OP by Division KRW bn 3QYTD 2014 % of sales 3QYTD 2015 % of sales YoY(%) Sales 2,895.3 100.0% 3,540.9 100.0% 22.3% Domestic 2,316.8 80.0% 2,680.7 75.7% 15.7% Cosmetics 1,947.6 67.3% 2,281.1

  3. Slide 3: 3Q 2015 Earnings Summary

    ㅣ 3Q 2015 Earnings Summary 3Q 2 2015 Sales up 14.5% to KRW 1,141.1bn, OP up 10.7% to KRW 163.4bn Sales & OP by Division KRW bn 3Q 2014 % of sales 3Q 2015 % of sales YoY(%) Sales 996.7 100.0% 1,141.1 100.0% 14.5% Domestic 801.0 80.4% 828.0 72.6% 3.4% Cosmetics 665.4 66.8% 679.0 59.5% 2.0% Mass & Osul

  4. Slide 4: Domestic Business: Cosmetics

    ㅣ Domestic Business : Cosmetics 3Q 3 2015 Luxury Enhanced competitiveness as global luxury brands Sales - Delivered unique brand story of SULWHASOO through amplified digital contents and distribution of its heritage book - Reinforced new growth categories(Men’s skincare and Lipsticks) through renewa

  5. Slide 5: Domestic Business: Mass & OSulloc

    ㅣ Domestic Business : Mass & OSulloc 3Q 4 2015 Mass Sales Improved brand attractiveness and sustained strong growth through fortified premium product lines - Expanded contribution of premium products backed by increased sales of functional categories(Damaged Hair Repair Treatments, 9.9% Body Moistur

  6. Slide 6: Overseas Business

    ㅣ Overseas Business 3Q 5 2015 Growth markets Robust sales growth delivered by quality growth of existing brands, expansion of new brands and reinforcement of on/offline marketing initiatives Sales [China] - Continued strong growth of SULWHASOO backed by increased sales of major skin care lines and e

  7. Slide 7: Financial Summary

    ㅣ Financial Summary 3Q 6 2015 Income Statement KRW bn Statement of Financial Position KRW bn 3Q 2014 3Q 2015 2014.12 2015.09 Sales 966.7 100.0% 1,141.1 100.0% Assets 3,854.6 4,379.3 Gross Profit 722.6 72.5% 838.5 73.5% Current assets 1,427.3 1,819.9 SG&A expenses 574.9 57.7% 675.0 59.2% Non-current

  8. Slide 8: AMORE PACIFIC Years of Beauty Creation

    AMORE PACIFIC 70 Years of Beauty Creation

AMOREPACIFIC — Q3 2015 Earnings Presentation on 6ix