Amorepacific Holdings Corp. · KRX:002790
Amorepacific — Q1 2019 Earnings Presentation
7 slides from Amorepacific's earnings presentation, Oct 8, 2019
Slide 1: AMOREPACIFIC GROUP 1Q 2019 Earnings Release
AMOREPACIFIC GROUP 1Q 2019 Earnings Release 1 1Q 2019 Earnings Summary 2 Earnings by Subsidiary 3 Financial Summary As a note, it is suggested to use this material only as a reference, as it contains information and data that are subject to changes without prior notice due to uncertainties, changes
Slide 2: 1Q 2019 Earnings Summary
ㅣ 1Q 2019 Earnings Summary 1Q 1 2019 Revenue down1.3% to KRW 1.6 trillion, Operating Profit down 26.3% to KRW 204.8 billion Revenue & Operating Profit by Division Unit: KRW bn 2018 1Q 2019 1Q YoY(%) Revenue 1,664.3 1,642.5 -1.3 Beauty Subsidiaries1) 1,725.7 1,719.5 -0.4 Non-Beauty Subsidiaries2) 41.
Slide 3: Earnings by Subsidiary (1/3)
ㅣ Earnings by Subsidiary (1/3) 1Q 2 2019 Beauty subsidiaries Non-Beauty subsidiaries Revenue -0.4% Revenue 1,725.7 1,719.5 Amos Professional 25.9 24.4 -6% Aeustra 12.4 28.2 27.5 11.5 -3% Espoir 64.8 50.1 -7% Etude 154.6 -23% Innisfree 162.7 -5% -3.7% 1,431.6 1,451.3 +1% AMOREPACIFIC 41.5 40.0 -23.8%
Slide 4: Earnings by Subsidiary (2/3)
ㅣ Earnings by Subsidiary (2/3) 1Q 3 2019 AMOREPACIFIC Revenue +1%, Operating Profit -21% Domestic Cosmetics - (Luxury) Revenue increased through stronger sales of Sulwhasoo within travel retail channel, enhanced brand competitiveness by AMOREPACIFIC (Consolidated) concentrating on key categories of
Slide 5: Earnings by Subsidiary (3/3)
ㅣ Earnings by Subsidiary (3/3) 1Q 4 2019 Espoir Revenue -7%, Turned to Profit Espoir - Decreased revenue due to reduced number of roadshops while diversified point of sales through continued entry into multi-brand shops 2018 1Q 2019 1Q YoY - Provided differentiated professional make-up brand experie
Slide 6: Financial Summary
ㅣ Financial Summary 1Q 5 2019 Income Statement Unit: KRW bn Statements of Financial Position Unit: KRW bn 2018 1Q 2019 1Q 2018.12 2019.03 Revenue 1,664.3 100.0% 1,642.5 100.0% Assets 7,387.4 8,027.1 Gross Profit 1,233.9 74.1% 1,199.6 73.0% Current Assets 2,489.6 2,616.3 SG&A Expenses 955.8 57.4% 994
Slide 7: 2019 Amorepacific Group Business Plan 'Exciting Changes'
ㅣ 2019 Amorepacific Group Business Plan 1Q 6 12019 “Exciting Changes” Revenue 10% YoY, Operating Profit 15% YoY Growth Target Development of Better Customer Experience Digital Innovation Innovative Product Global Expansion Toward Future-oriented Sustainable Management and Management Constitution HR