H&m Hennes & Mauritz Ab Class B · OMXSTO:HM_B

H&m Hennes & Mauritz Ab Class B — Q1 2014 Earnings Presentation

13 slides from H&m Hennes & Mauritz Ab Class B's earnings presentation, Mar 27, 2014

  1. Slide 1: Press Conference 27 March 2014 - Three-Month Report

    H & M Hennes & Mauritz AB PRESS CONFERENCE 27 MARCH 2014 THREE-MONTH REPORT

  2. Slide 2: Karl-Johan Persson, Nils Vinge, Ann-Sofie Johansson

     KARL-JOHAN PERSSON MANAGING DIRECTOR  NILS VINGE INVESTOR RELATIONS MANAGER  ANN-SOFIE JOHANSSON DESIGN

  3. Slide 3: First Quarter 2014

    FIRST QUARTER 2014  Good sales development – +13 percent in SEK – +12 percent in local currencies  Continued to take market shares  Substantial long-term investments – in areas such as IT and online – enabled for instance the opening of H&M online in France 13 March 2014

  4. Slide 4: Financial Data

    FINANCIAL DATA

  5. Slide 5: Sales and Profits

    SALES AND PROFITS FIRST QUARTER SEK m 2014 2013 Sales including VAT 37,524 33,146 Sales excluding VAT 32,143 28,392 Gross profit 17,641 15,679 Gross margin, % 54.9 55.2 Selling and administrative expenses -14,240 -12,549 Operating profit 3,401 3,130 Operating margin, % 10.6 11.0 Net interest income

  6. Slide 6: Key Data

    KEY DATA SEK m 28 Feb 2014 28 Feb 2013 Stock-in-trade 15,865 13,825 Cash flow from current operations 2,671 3,777 Investments 1,588 1,635 Liquid funds and short-term investments 18,226 18,959 Return on equity* % 37.2 36.3 * rolling 12 months

  7. Slide 7: Expansion

    EXPANSION  60 new stores net during Q1 – 3,192 stores in 53 markets  375 new stores net planned 2014 – China and the US largest expansion markets – several new flagship stores  New H&M markets 2014 – Australia, Melbourne, opens 5 April – Philippines and India, second half  Peru and South Africa

  8. Slide 8: H&M Sport

    H&M SPORT  Extended sports concept for women, men and children – focus on function, fit, design and comfort  Very well received – in selected stores in 18 countries and online  Continued roll-out to more stores and countries  Further broadening of the sport range

  9. Slide 9: H&M Online

    H&M ONLINE  France online store open since March 13  Additional three new H&M online-store markets planned for 2014 – Spain and Italy to open early autumn – China planned to open at the end of the year  Global roll-out of online continues

  10. Slide 10: Conscious Exclusive

    CONSCIOUS EXCLUSIVE

  11. Slide 11: Paris Fashion Show

    PARIS FASHION SHOW

  12. Slide 12: Slide 12

  13. Slide 13: H & M Hennes & Mauritz AB

    & H & M Hennes & Mauritz AB

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