Remy Cointreau Sa · EURONEXT:RCO
Remy Cointreau Sa — Q1 2018/19 Earnings Presentation
16 slides from Remy Cointreau Sa's earnings presentation, Jul 20, 2018
Slide 1: Sales for the First Quarter 2018/19
Sales for the First Quarter 2018/19 ending 30 June 2018 20.07.2018
Slide 2: Q1 2018/19 Sales: Key Messages
Q1 2018/19 Sales : Key Messages • ‒ • ‒ • ‒ ‒ ‒ ‒ ‒ ‒ • 20.07.2018 2
Slide 3: Q1 2018/19 Sales Analysis
Q1 2018/19 Sales Analysis 20.07.2018 3
Slide 4: Currency Impact on Q1 2018/19 Sales
Currency Impact on Q1 2018/19 Sales €m CZK +0.4 JPY RUB -0.3 -0.7 HKD -2.3 USD -8.6 20.07.2018 4
Slide 5: Quarterly Organic Sales Growth
Quarterly Organic Sales Growth FY16/17: +4.7% (RC Brands: +7.4%) FY17/18: +7.2% (RC Brands: +9.2%) 18% 16% 14% 12% 10% 8% 6% 4% 2% 0% -2% 20.07.2018 5
Slide 6: Q1 2018/19 Organic Trends by Region (1)
Q1 2018/19 Organic Trends by Region (1) ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ 20.07.2018 6
Slide 7: Q1 2018/19 Organic Trends by Region (2)
Q1 2018/19 Organic Trends by Region (2) ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ 20.07.2018 7
Slide 8: Q1 2018/19 Organic Growth by Product Division
Q1 2018/19 Organic Growth by Product Division 15% 10% 5% 0% -5% -10% -15% -20% -25% 20.07.2018 8
Slide 9: House of Rémy Martin (+11.1% OSG in Q1)
House of Rémy Martin (+11.1% OSG in Q1) ▪ ▪ ▪ ▪ ▪ Source: NABCA/Discus Source: NABCA ▪ ▪ 20.07.2018 9
Slide 10: Rémy Martin's partnership with kinetic artist Matt W. Moore
Rémy Martin’s partnership with kinetic artist Matt W. Moore VSOP limited edition “ARt by Rémy Martin” app 20.07.2018 10
Slide 11: Liqueurs & Spirits (+2.8% OSG in Q1)
Liqueurs & Spirits (+2.8% OSG in Q1) ▪ ▪ ▪ ▪ ▪ Source: NABCA/Discus Source: NABCA ▪ 20.07.2018 11
Slide 12: Liqueurs & Spirits (+2.8% OSG in Q1)
Liqueurs & Spirits (+2.8% OSG in Q1) ▪ ▪ ▪ Source: NABCA/Discus Source: NABCA ▪ ▪ ▪ 20.07.2018 12
Slide 13: PORT CHARLOTTE: new packaging and new campaign
PORT CHARLOTTE: new packaging and new campaign 20.07.2018 13
Slide 14: Partner Brands (-19.7% OSD in Q1)
Partner Brands (-19.7% OSD in Q1) ▪ ▪ 20.07.2018 14
Slide 15: 2018/19 Outlook Confirmed
2018/19 Outlook Confirmed ▪ ▪ 20.07.2018 15
Slide 16: Q&A
Q&A 20.07.2018 16