Slide 1: AMOREPACIFIC Corporation 3Q 2019 Earnings Release
AMOREPACIFIC Corporation 3Q 2019 Earnings Release 1. 3Q YTD 2019 Earnings Summary 2. 3Q 2019 Earnings Summary 3. Domestic Business 4. Overseas Business 5. Financial Summary As a note, it is suggested to use this material only as a reference, as it contains information and data that are subject to ch
Slide 2: 3Q YTD 2019 Earnings Summary
ㅣ 3Q YTD 2019 Earnings Summary 3Q 1 2019 Revenue up 4.8% to KRW 4.2 trillion, Operating Profit down 16.6% to KRW 381.9 billion Revenue & Operating Profit by Division Unit: KRW bn 3Q YTD 2018 % of Revenue 3Q YTD 2019 % of Revenue YoY(%) Revenue 4,053.7 100.0 4,246.5 100.0 4.8 Domestic 2,658.3 65.6 2,
Slide 3: 3Q 2019 Earnings Summary
ㅣ 3Q 2019 Earnings Summary 3Q 2 2019 Revenue up 9.7% to KRW 1.4 trillion, Operating Profit up 40.6% to KRW 107.5 billion Revenue & Operating Profit by Division Unit: KRW bn 2018 3Q % of Revenue 2019 3Q % of Revenue YoY(%) Revenue 1,278.4 100.0 1,402.0 100.0 9.7 Domestic 839.7 65.7 930.6 66.4 10.8 Co
Slide 4: Domestic Business
ㅣ Domestic Business 3Q 3 2019 [Revenue and business activities] Luxury - Revenue increased through strong sales of travel retail and online channels - Strengthened product portfolio by launching new products within key brand lines Revenue +10.8% : ‘Sulwhasoo Concentrated Ginseng Renewing Serum Eye M
Slide 5: Overseas Business
ㅣ Overseas Business 3Q 4 2019 [Revenue and business activities] Asia [Sulwhasoo]Strengthened luxury brand competitiveness - Enhanced brand leadership by holding ‘Concentrated Ginseng Renewing Serum’ launching event Revenue +8.8% with new brand ambassador - Continued solid revenue growth of online ch
Slide 6: Financial Summary
ㅣ Financial Summary 3Q 5 2019 Income Statement Unit: KRW bn Statement of Financial Position Unit: KRW bn 2018 3Q 2019 3Q 2018.12 2019.09 Revenue 1,278.4 100.0% 1,402.0 100.0% Assets 5,371.1 5,986.0 Gross Profit 931.1 72.8% 1,025.1 73.1% Current Assets 1,567.2 1,758.0 SG&A Expenses 854.6 66.9% 917.6