Lg H&h Co., Ltd. · KRX:051900
Lg H&h — LG Household & Health Care — Q3 2007 Earnings Presentation
10 slides from Lg H&h's earnings presentation, Oct 18, 2007
Slide 1: LG Household & Health Care Results for 3Q 2007
LG Household & Health Care Results for 3Q 2007 October 18, 2007
Slide 2: Table of Contents
Table of Contents ¾ 2007 3nd Quarter Results - Total Company - Household - Cosmetics ¾ 2007 Results though 3Q - Total Company, Household, Cosmetics - Operating Profit Trend ¾ Summary Financial Statements
Slide 3: 2007 3Q Results – Total Company
2007 3Q Results – Total Company Total company operating profit for 3Q reached 38.6 bn won, a 34.4% increase over previous year. The growth was mainly due to the increase in premium product sales in both divisions. Sales grew 9.1% over previous year due to the growth of existing premium products, and
Slide 4: 2007 3Q Results - Household
2007 3Q Results - Household Household (unit: bn won) Operating 28.4 (13.5%) 3Q operating profit in the household division was Profit 28.4 bn won, an increase of 24.0%. Operating profit margin also improved to 13.5%, a 1.9%p +24.0% increase, driven by: 22.9 (1) Reduction in discount rate (25.9%Æ20.6%
Slide 5: 2007 3Q Results - Cosmetics
2007 3Q Results - Cosmetics 생활용품 실적(매출 및 영업이익) Cosmetics (unit: bn won) Operating 10.2 3Q operating profit was 10.2 bn won, an increase (10.7%) of 72.9% yoy. Operating profit margin also Profit improved by 3.4%p to 10.7%. Profitability gains were due to higher contribution of sales from +72.9% premi
Slide 6: 2007 Results through 3Q
2007 Results though 3Q Total company sales in 3Q was 877.3 bn won, an increase of 10.9% yoy. Operating profit improved by 34.8% yoy, reaching 105.1 bn won. Household (unit: bn won) Cosmetics (unit: bn won) Total Company (unit: bn won) Operating 40.1 Operating 105.1 65.1 Operating (13.0%) (12.0%) Pro
Slide 7: Operating Profit Trend
Operating Profit Trend Based on 3Q results over the past 5 years, operating profit margin is at its highest level for both household and cosmetics divisions. Since 2003, household operating profit margin increased from 9.1% to 11.3%, while cosmetics operating profit margin increased from 3.2% to 13.
Slide 8: Summary Financial Statements
Summary Financial Statements [Income Statement - 3Q 2007] [Income Statement - 3Q 2007 YTD] (Unit: bn won, %) (Unit: bn won, %) 3Q 2006 3Q 2007 3Q 2006 YTD 3Q 2007 YTD Amount (%) Amount (%) Growth Amount (%) Amount (%) Growth Net sales 276.7 100.0 302.0 100.0 9.1% Net sales 791.2 100.0 877.3 100.0 10
Slide 9: Summary Financial Statements
Summary Financial Statements [Balance Sheet] (Unit: bn won, %) September 2006 September 2007 Amount (%) Amount (%) Assets 672.9 100.0 705.3 100.0 Cash 9.2 1.4 15.2 2.2 Accounts receivable 183.8 27.3 202.2 28.7 Inventories 69.1 10.3 70.7 10.0 PPE 346.4 51.5 345.9 49.0 Investments 34.6 5.1 34.3 4.9 Li
Slide 10: Thank you!
Thank you! This presentation contains forward looking statements which are based on management’s assumptions and estimates. The forward looking statements involve certain risks and uncertainties that could cause actual results to differ materially from those contained in this presentation. Potential
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