sales for the first quarter 2019 20
play

Sales for the First Quarter 2019/20 ending 30 June 2019 18.07.2019 - PowerPoint PPT Presentation

Sales for the First Quarter 2019/20 ending 30 June 2019 18.07.2019 Q1 2019/20 Sales : Key Messages 2 18.07.2019 Q1 2019/20 Sales Analysis 3 18.07.2019 Currency


  1. Sales for the First Quarter 2019/20 ending 30 June 2019 18.07.2019

  2. Q1 2019/20 Sales : Key Messages • ‒ • ‒ • • • ‒ ‒ ‒ ‒ ‒ ‒ • • 2 18.07.2019

  3. Q1 2019/20 Sales Analysis 3 18.07.2019

  4. Currency Impact on Q1 2019/20 Sales €m USD +6.4 HKD +0.8 JPY SGD +0.3 +0.2 CNY -0.3 4 18.07.2019

  5. Quarterly Organic Sales Growth FY17/18: +7.2% (RC Brands: +9.2%) FY18/19: +7.8% (RC Brands: +9.8%) 20% 15.7% 15% 12.8% 12.8% 12.3% 10% 9.1% 8.9% 8.8% 8.7% 8.2% 8.0% 7.6% 7.0% 6.2% 5.9% 5.9% 5% 3.3% 3.3% 3.2% 0% -3.0% -5% 5 18.07.2019

  6. Q1 2019/20 Organic Trends by Region (1) Comments are for the Group Brands (i.e excluding Partner Brands) ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ 6 18.07.2019

  7. Q1 2019/20 Organic Trends by Region (2) Comments are for the Group Brands (i.e excluding Partner Brands) ▪ ▪ ▪ ▪ ▪ ▪ ▪ 7 18.07.2019

  8. Q1 2019/20 Organic Growth by Product Division 10% 5% 0% -5% (+2.6% excluding technical factors) -10% -15% -20% (-4.3% excluding technical factors) -25% 8 18.07.2019

  9. House of Rémy Martin (+5.5% OSG in Q1) ▪ ▪ ▪ ▪ ▪ Source: NABCA/Discus Source: NABCA ▪ 9 18.07.2019

  10. Rémy Martin’s Limited Edition with Steaven Richard 10 18.07.2019

  11. Liqueurs & Spirits (-2.6% OSD in Q1) ▪ ▪ ▪ ▪ Source: NABCA/Discus Source: NABCA ▪ 11 18.07.2019

  12. Liqueurs & Spirits (-2.6% OSD in Q1) ▪ ▪ ▪ ▪ ▪ 12 18.07.2019

  13. Cointreau: introducing the “Cocktail Show” 13 18.07.2019

  14. Partner Brands (-66.6% OSD in Q1) ▪ ▪ ▪ 14 18.07.2019

  15. 2019/20 Outlook Confirmed ▪ ▪ ▪ ▪ 15 18.07.2019

  16. Q&A 18.07.2019 16

Download Presentation
Download Policy: The content available on the website is offered to you 'AS IS' for your personal information and use only. It cannot be commercialized, licensed, or distributed on other websites without prior consent from the author. To download a presentation, simply click this link. If you encounter any difficulties during the download process, it's possible that the publisher has removed the file from their server.

Recommend


More recommend