Coloplast A/s Class B · OMXCOP:COLO_B

Coloplast A/s Class B — 9M 2015/16 Earnings Presentation

7 slides from Coloplast A/s Class B's earnings presentation, Aug 16, 2016

  1. Slide 1: Coloplast Earnings Conference Call 9M 2015/16

    Coloplast Earnings Conference Call 9M 2015/16 16 August 2016

  2. Slide 2: Forward-looking statements

    Forward-looking statements The forward-looking statements contained in this presentation, including forecasts of sales and earnings performance, are not guarantees of future results and are subject to risks, uncertainties and assumptions that are difficult to predict. The forward-looking statements

  3. Slide 3: 9M 15/16 organic growth of 7% and 33% EBIT margin

    9M 15/16 organic growth of 7% and 33% EBIT margin Revenue growth Highlights +7 Reported revenue (DKKm) • Organic revenue growth of 7% (6% in 10,288 10,942 Organic growth (%) DKK) • For Q3, organic revenue growth +8 of 8% (4% in DKK) 3,540 3,686 • Gross margin of 68% on par with last year • EBIT marg

  4. Slide 4: 9M 15/16 organic growth was 7% against a market growth of ~5%

    9M 15/16 organic growth was 7% against a market growth of ~5% 9M 15/16 revenue by business area 9M 15/16 revenue by geography Business Reported revenue Organic growth Share of growth Geographic Reported revenue Organic growth Share of growth area DKKm In percent In percent area DKKm In percent In pe

  5. Slide 5: Operating margin of 33% impacted by efficiency gains, product mix and increased R&D activity

    Operating margin of 33% impacted by efficiency gains, product mix and increased R&D activity Performance Comments • EBIT grew 8% to DKK 3,562m with a margin of 33% for 9M 68 69 69 68 68 2015/16 • Q3 EBIT margin of 33% 1) 34 • Gross margin of 68% on par with last year 30 33 32 33 • Continued efficien

  6. Slide 6: Financial guidance for 2015/16 – revised expectations for sales growth in DKK

    Financial guidance for 2015/16 – revised expectations for sales growth in DKK Guidance 15/16 Guidance 15/16 (DKK) Long term ambition Sales growth 7-8% (organic) ~6% 7-9% p.a. EBIT margin 33-34 (fixed) ~33 +50-100 bps p.a. CAPEX (DKKm) 600-700 4-5% of sales Tax rate ~23 Page 6

  7. Slide 7: Our mission, values and vision

    Our mission Making life easier for peoplé with intimate healthcare needs Our values Closeness... to better understand. - Passion... to make a difference Respect and responsibility... to 0 guide | US: Our vision Setting the global standard for listening and responding: Coloplast A/S - Ostomy Care / C

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