1 / 15

THE BVLGARI GROUP

THE BVLGARI GROUP. Fiscal Year 200 5 Third Quarter a nd 9 Month Results November 1 4 th 200 5. When printing the presentation please choose “Pure B/W” option. When printing the presentation please choose “Pure B/W” option. All 2004 and 2005 figures are IAS -IFRS compliant

nairi
Download Presentation

THE BVLGARI GROUP

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. THE BVLGARI GROUP Fiscal Year 2005 Third Quarter and 9 Month Results November 14th 2005 When printing the presentation please choose “Pure B/W” option When printing the presentation please choose “Pure B/W” option

  2. All 2004 and 2005 figures are IAS-IFRS compliant Previous years’ figures were not restated and are Italian GAAP

  3. FINANCIAL HIGHLIGHTS Q3 2005 and 9 MONTHS 2005

  4. FINANCIAL HIGHLIGHTS Q3 2005 and 9 MONTHS 2005

  5. REVENUES – Q3 2005 DETAILS BY PRODUCT LINE

  6. REVENUES – JAN/SEP 2005 DETAILS BY PRODUCT LINE

  7. REVENUES – Q3 2005 DETAILS BY GEOGRAPHICAL AREA

  8. REVENUES – JAN/SEP 2005 DETAILS BY GEOGRAPHICAL AREA

  9. ADVERTISING AND PROMOTIONINVESTMENTS IN M.EURO AND AS A % ON REVENUES +21.3% 11.5% 12.8% 9.6% 10.2% 9.9% 10.6% 11.6% 11.1% 13.6% 12.6% 12.2% 13.4% On tot.revenues

  10. GROSS MARGIN EVOLUTION

  11. NET WORKING CAPITAL * Excluding other payables and other receivables

  12. CAPITAL EXPENDITURE *= of which, Key-money for some 2006 store openings eur 14.4m

  13. BALANCE SHEET HIGHLIGHTSM.EURO GEARING 49% 29% 15% 26%

  14. QUESTIONS & ANSWERS LATEST PRODUCT LAUNCHES: ASSIOMA WATCH COLLECTION NOW AVAILABLE ONLINE: ASSIOMA FILM AND COLLECTION FULL DETAILS ON http://www.bulgari.com When printing the presentation please choose “Pure B/W” option When printing the presentation please choose the “Pure B/W” option

  15. Disclaimer This document is for institutional investors only and is not available to private customers. This document is being supplied to a limited number of recipients and it may not be distributed, published or reproduced in whole or in part or disclosed by recipients to any other person. Under no circumstances shall this document constitute an offer to sell, an invitation to acquire or the solicitation of an offer to buy securities in any jurisdiction. Each investor contemplating purchasing securities issued by Bulgari S.p.A or any of its subsidiaries should make its own independent investigation of the financial condition and affairs, and its own appraisal of the creditworthiness, Bulgari S.p.A or any of its subsidiaries and should carefully consider the high risks involved in purchasing these securities. This document contains certain forward looking statements and key financial goals which reflect management’s current views, estimates, and objectives. The forward looking statements and key financial goals involve certain risks and uncertainties that could cause actual results to differ materially from those contained in the forward looking statements and key financial goals. Potential risks and uncertainties include, amongst other things, internal, industry and external factors, such as general economic conditions

More Related