Lg H&h Co., Ltd. · KRX:051900

Lg H&h — LG Household & Health Care — Q2 2012 Earnings Presentation

9 slides from Lg H&h's earnings presentation, Jul 25, 2012

  1. Slide 1: LG Household & Health Care Results for 2Q 2012

    LG Household & Health Care Results for 2Q 2012 LG HOUSEHOLD & HEALTH CARE HEALTHY BEAUTIFUL REFRESHING July 25, 2012

  2. Slide 2: Contents

    • 2Q 2012 Sales and Operating Profit CONTENTS • 1H 2012 Sales and Operating Profit • 2Q 2012 Sales and Operating Profit by Business • 2Q 2012 Results by Business - Healthy - Beautiful - Refreshing • Summary Financial Statements Audit of these results is still in progress. Figures in this disclosure

  3. Slide 3: 2Q 2012 Sales and Operating Profit

    2Q 2012 Sales and Operating Profit Total company in 2Q 2012 delivered 979.2 bn won in sales (13.1% growth yoy), and 114.5 bn won in operating profit (13.9% growth yoy). Both sales and operating profit reached all-time high second quarter results. Sales has increased for twenty-eight consecutive quar

  4. Slide 4: 1H 2012 Sales and Operating Profit

    1H 2012 Sales and Operating Profit Total company in 1H 2012 delivered 1.95 trillion won in sales (15.0% growth yoy), and 245.0 bn won in operating profit (16.1% growth yoy). Both sales and operating profit reached all-time high first-half results. 1H 2012 Results (K-IFRS) 7-Year Trend (Unit: bn won)

  5. Slide 5: 2Q 2012 Sales and Operating Profit by Business

    2Q 2012 Sales and Operating Profit by Business Both sales and operating profit for all business units – Healthy, Beautiful, and Refreshing – have maintained their upward trend in 2Q 2012. In particular, as domestic and international cosmetics business continuously delivered high growth from first qu

  6. Slide 6: 2Q 2012 Results by Business - Healthy

    HEALTHY 2Q 2012 Results by Business - Healthy Operating Profit Sales increased 7.0% yoy to 285.1 bn won, and 8.1% yoy growth (Unit: bn won) excluding raw materials business. 25.3 Operating profit increased 13.4% yoy to 25.3 bn won. Main categories, including hair care, oral care, skin care, and 22.3

  7. Slide 7: 2Q 2012 Results by Business - Beautiful

    BEAUTIFUL 2Q 2012 Results by Business - Beautiful Operating Profit Sales increased 20.8% yoy to 377.5 bn won. (Unit: bn won) Operating profit increased 16.8% yoy to 55.0 bn won. 55.0 Prestige segment sales increased 22% yoy due to: (1) strong growth of 47.1 main focused brands, ‘Whoo’ and ‘Su:m’, ea

  8. Slide 8: 2Q 2012 Results by Business - Refreshing

    REFRESHING 2Q 2012 Results by Business - Refreshing Operating Profit Sales increased to 316.6 bn won with continuous growth of both (Unit: bn won) Coca-Cola Beverage and Haitai Beverage. Coca-Cola Bev. Haitai Bev. Operating profit increased to 31.3 bn won for Coca-Cola Beverage, and others and 3.0 b

  9. Slide 9: Summary Financial Statements (K-IFRS)

    Summary Financial Statements (K-IFRS) Income Statement Balance Sheets (Unit: bn won) 2Q 2011 2Q 2012 1H 2011 1H 2012 (Unit: bn won) 2011 Year-end June 2012 Sales 866 979 1,696 1,949 Assets 2,369 2,772 COGS 443 482 846 945 Cash & Cash Equivalent 92 117 Gross Profit 423 497 849 1,004 Accounts Receivab

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