Lg H&h Co., Ltd. · KRX:051900
Lg H&h — LG Household & Health Care — Q3 2011 Earnings Presentation
9 slides from Lg H&h's earnings presentation, Oct 27, 2011
Slide 1: LG Household & Health Care Results for 3Q 2011
LG Household & Health Care Results for 3Q 2011 LG HOUSEHOLD & HEALTH CARE HEALTHY BEAUTIFUL REFRESHING October 27, 2011
Slide 2: Contents
• Sales and Operating Profit CONTENTS • Results by Business - Healthy - Beautiful - Refreshing • Summary Financial Statements • Attachment: Acquisition of VOV Corp. Starting from 2010, LG H&H earnings releases are under K-IFRS. Audit of these results is still in progress. Figures in this disclos
Slide 3: Sales and Operating Profit
Sales and Operating Profit Total company in 3Q 2011 delivered 926.8 bn won in sales (22.1% growth yoy), and 112.1 bn won in operating profit (14.0% growth yoy). Both sales and operating profit all reached all-time highs for a single quarter. Quarterly operating profit exceeded 100 bn won for all thr
Slide 4: Results by Business - Healthy
HEALTHY Results by Business - Healthy Operating Profit (Unit: bn won) Operating profit increased 10.5% yoy to 49.3 bn won despite increase in raw material cost inputs. 49.3 Sales increased 12.9% yoy to 339.8 bn won driven by balanced 44.6 39.4 growth across all categories. 30.3 Body care category gr
Slide 5: Results by Business - Beautiful
BEAUTIFUL Results by Business - Beautiful Operating Profit (Unit: bn won) Operating profit increased 23.4% yoy to 35.4 bn won. 35.4 Sales increased 10.8% yoy to 285.1 bn won. 28.7 In the prestige segment, „Whoo‟ and „Su:m‟ brands grew 12% 20.7 23.4% and 40% yoy respectively, leading the high 17% yoy
Slide 6: Results by Business - Refreshing
REFRESHING Results by Business - Refreshing Operating Profit Operating profit increased 9.6% yoy to 27.5 bn won. (Unit: bn won) Sales increased 50.1% yoy to 301.9 bn won due to stable 27.5 performance of existing brands and strong performance of new 25.1 brands. 19.2 9.6% Cider (clear lemon-lime spa
Slide 7: Summary Financial Statements (K-IFRS)
Summary Financial Statements (K-IFRS) Income Statement Balance Sheet 3Q 3Q YTD (Unit: bn won) 2010 Year-end March 2011 (Unit: bn won) 2010 2011 2010 2011 Assets 1,945 2,362 Sales 759 927 2,136 2,622 Cash & Cash Equivalent 44 75 COGS 363 482 1,009 1,328 Accounts Receivable 266 394 Gross Profit 396 44
Slide 8: Attachment: Acquisition of VOV Corp.
Attachment: Acquisition of VOV Corp. Summary Top Players in Domestic Color Cosmetics Market (2010) (Unit: bn won) LG H&H executed a share purchase agreement on October 27, 2011 to acquire cosmetics business of VOV Corp. 브랜드 브랜드 Brand 색조매출 색조매출 Sales M/S M/S (“VOV”) for 55.0 bn won. In 2010, VOV gene
Slide 9: Attachment: Acquisition of VOV Corp. – Major Brands
Attachment: Acquisition of VOV Corp. – Major Brands
LG Household & Health Care — Q3 2011 Earnings Presentation on 6ix