Fiscal 9M 2017/18 Sales ending 31 December 2017 19.01.18 Key - - PowerPoint PPT Presentation

fiscal 9m 2017 18 sales
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Fiscal 9M 2017/18 Sales ending 31 December 2017 19.01.18 Key - - PowerPoint PPT Presentation

Fiscal 9M 2017/18 Sales ending 31 December 2017 19.01.18 Key Messages 2 19.01.18 9M 2017/18 Sales Analysis 3 19.01.18 Currency Impact on 9M 2017/18 Sales m CZK RUB


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SLIDE 1

Fiscal 9M 2017/18 Sales

ending 31 December 2017

19.01.18

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SLIDE 2

Key Messages

‒ ‒

‒ ‒ ‒ ‒ ‒

  • 19.01.18

2

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SLIDE 3

9M 2017/18 Sales Analysis

19.01.18

3

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SLIDE 4

Currency Impact on 9M 2017/18 Sales

19.01.18

CZK +1.4 RUB +1.1 JPY

  • 1.1

GBP

  • 1.4

HKD

  • 3.4

CNY

  • 4.6

USD

  • 13.0

€m 4

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SLIDE 5

Quarterly Organic Sales Growth

19.01.18

  • 2%

0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 5 FY16/17: +4.7% (RC Brands: +7.4%) 9M17/18: +5.5% (RC Brands: +7.1%)

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SLIDE 6

9M 2017/18 Organic Trends by Region (1)

▪ ▪

▪ ▪

▪ ▪

19.01.18

▪ ▪ 6

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SLIDE 7

9M 2017/18 Organic Trends by Region (2)

▪ ▪

19.01.18

7

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SLIDE 8

9M 2017/18 Organic Growth by Product Division

19.01.18

  • 20%
  • 15%
  • 10%
  • 5%

0% 5% 10% 15% 20%

8

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SLIDE 9

House of Rémy Martin (+11.5% OSG in 9M)

▪ ▪ ▪ ▪ ▪ ▪

19.01.18

Source: NABCA/Discus 9

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SLIDE 10

19.01.18

10

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SLIDE 11

Liqueurs & Spirits (-3.8% OSD in 9M)

▪ ▪

▪ ▪ ▪

19.01.18

Source: NABCA/Discus 11

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SLIDE 12

Liqueurs & Spirits (-3.8% OSD in 9M)

▪ ▪ ▪

19.01.18

Source: NABCA/Discus 12

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SLIDE 13

19.01.18

13

Launch of METAXA 12 STARS in CHINA

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SLIDE 14

Partner Brands (-8.5% OSD in 9M)

  • 19.01.18

14

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SLIDE 15

2017/18 Outlook Confirmed

  • 19.01.18

15

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SLIDE 16

19.01.18

Q&A