H&m Hennes & Mauritz Ab Class B · OMXSTO:HM_B
H&m Hennes & Mauritz Ab Class B — H1 2012 Earnings Presentation
7 slides from H&m Hennes & Mauritz Ab Class B's earnings presentation, Jun 20, 2012
Slide 1: Telephone Conference 20 June 2012 Six-Month Report
& H &M Hennes & Mauritz AB TELEPHONE CONFERENCE 20 JUNE 2012 SIX-MONTH REPORT
Slide 2: Nils Vinge and Jyrki Tervonen
» NILS VINGE INVESTOR RELATIONS MANAGER » JYRKI TERVONEN CHIEF FINANCIAL OFFICER tM
Slide 3: Second Quarter 2012
SECOND QUARTER 2012 » Net sales SEK 31,658 m (+15%) — local currencies +12% — comparable units +2% » Gross profit SEK 19,546 m (+15%) — gross margin 61.7 percent (61.7%) » Operating margin 21.8 percent (20.3%) » Profit after financial items SEK 7,053 m (+23%) » Profit after tax SEK 5,219 m (+23%) »
Slide 4: First Half-Year 2012
FIRST HALF-YEAR 2012 No. of stores Germany 397 USA 239 UK 215 France 173 Sweden 174 Netherlands 120 Spain 137 Switzerland 81 Norway 105 China 101 Austria 66 Italy 94 Denmark g0 Belgium 70 Canada 59 Poland 95 Finland 49 Japan 19 Russia 27 Portugal 23 Greece 23 Czech Republic 27 Hungary 23 \reland 15
Slide 5: Key Data
KEY DATA SEK Mm 31 May 2012 | 81 May 2011 Stock-in-trade 11,299 10,414 Cash flow from current operations 10,668 8,547 Investments 2,620 2,128 Liquid funds and short-term investments 13,543 15,207 Return on equity*, % 48.0 47.4 * rolling 12 months tM
Slide 6: Expansion new stores net in Q2
N Ss EXPANSION 84 new stores net in Q2 — 2,575 stores in 44 countries Net addition of approx. 275 stores planned for 2012 — H&M to five new markets — COS to six new markets H&M Shop Online to be launched in the US during autumn Several new markets planned for 2013 — H&M to Estonia and Indonesia & Ot
Slide 7: H & M Hennes & Mauritz AB
& H &M Hennes & Mauritz AB tM
H & M Hennes & Mauritz — H1 2012 Earnings Presentation on 6ix