Sales for the First Half 2019/20 ending 30 September 2019 - - PowerPoint PPT Presentation

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Sales for the First Half 2019/20 ending 30 September 2019 - - PowerPoint PPT Presentation

Sales for the First Half 2019/20 ending 30 September 2019 18.10.2019 H1 2019/20 Sales : Key Messages 2 H1 2019/20 Sales Analysis 3 18.10.2019 Currency Impact on


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SLIDE 1

Sales for the First Half 2019/20

ending 30 September 2019

18.10.2019

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SLIDE 2

H1 2019/20 Sales : Key Messages

‒ ‒ ‒ ‒ ‒

  • 2
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SLIDE 3

H1 2019/20 Sales Analysis

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18.10.2019

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SLIDE 4

Currency Impact on H1 2019/20 Sales

USD +12.9 HKD +0.9 JPY +0.7 SGD +0.3 CAD +0.3 CNY +0.2

€m 4

18.10.2019

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SLIDE 5

Quarterly Organic Sales Growth

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8.0% 6.2% 3.2% 12.8% 5.9% 9.1% 8.7% 7.0%

  • 3.0%
  • 3.6%

12.3% 7.6% 3.3% 15.7% 8.8% 8.9% 12.8% 8.2% 3.3% 2.5%

  • 5%

0% 5% 10% 15% 20%

FY17/18: +7.2% (RC Brands: +9.2%) FY18/19: +7.8% (RC Brands: +9.8%)

6.8%

H1 19/20: -3.6% (RC Brands: +2.8%)

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SLIDE 6

H1 2019/20 Organic Growth by Region

TOTAL GROUP GROUP BRANDS

18.10.2019

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(+1.5% excluding technical factors) (+4.8% excluding technical factors) (+2.3% excluding technical factors)

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SLIDE 7

H1 2019/20 Organic Trends by Region (1)

▪ ▪ ▪

▪ ▪ ▪

▪ ▪ ▪ 7

18.10.2019

Comments are for the Group Brands (i.e excluding Partner Brands)

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SLIDE 8

H1 2019/20 Organic Trends by Region (2)

▪ ▪ ▪

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Comments are for the Group Brands (i.e excluding Partner Brands)

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SLIDE 9

H1 2019/20 Organic Growth by Product Division

  • 32%
  • 27%
  • 22%
  • 17%
  • 12%
  • 7%
  • 2%

3% 8%

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18.10.2019

(-2.8% excluding technical factors) (+2.3% excluding technical factors)

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SLIDE 10

House of Rémy Martin (+2.1% OSG in H1)

▪ ▪ ▪ ▪ ▪ ▪ ▪

Source: NABCA/Discus Source: NABCA

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SLIDE 11

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18.10.2019

Launch of Rémy Martin “Tercet”

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SLIDE 12

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18.10.2019

LOUIS XIII : pop-up store at Changi airport

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SLIDE 13

Liqueurs & Spirits (+4.9% OSG in H1)

▪ ▪

▪ ▪

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18.10.2019

Source: NABCA/Discus Source: NABCA

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SLIDE 14

Liqueurs & Spirits (+4.9% OSG in H1)

▪ ▪

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SLIDE 15

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18.10.2019

Cointreau: launching a limited edition with Vincent Darré

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SLIDE 16

Partner Brands (-71.4% OSD in H1)

▪ ▪ ▪

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SLIDE 17

2019/20 Outlook

▪ ▪ ▪ ▪

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SLIDE 18

Q&A

18.10.2019 18