H&M Hennes & Mauritz AB Class B · OMXSTO:HM_B
H&M Hennes & Mauritz AB Class B — Shareholder Meeting (2015)
18 slides from H&M Hennes & Mauritz AB Class B's shareholder meeting presentation, 2015
Slide 1: H&M Annual General Meeting 2015
H&M ANNUAL GENERAL MEETING 2015 KARL-JOHAN PERSSON, CEO
Slide 2: 2014 in Brief
2014 IN BRIEF • Strong sales and profit development • Well-received collections for all Group brands – continued increase in market shares • 379 new stores net; in total 3,511 stores globally – Australia and the Philippines new H&M markets • Four new, large online markets – France, Italy, Spain and
Slide 3: Sales
SALES SEK m incl VAT 200,000 + 18% 175,000 176,620 150,000 150,090 125,000 100,000 2013 75,000 2014 50,000 25,000 0 Full year
Slide 4: Sales per Market
SALES PER MARKET TEN LARGEST MARKETS, FULL YEAR 2014 Number of stores Germany 440 US 356 UK 253 France 205 China 291 Sweden 176 Netherlands 135 Italy 132 Spain 159 Switzerland 93 SEK m 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000
Slide 5: Profit After Tax
PROFIT AFTER TAX SEK m 25,000 + 17% 20,000 19,976 15,000 17,093 2013 10,000 2014 5,000 0 Full year
Slide 6: Our Employees and the H&M Spirit
OUR EMPLOYEES AND THE H&M SPIRIT • H&M is guided by strong, shared values • Committed employees and the H&M spirit – key to H&M’s success • 132,000 employees globally – over 16,000 new jobs created within H&M in 2014 • H&M Incentive Program (HIP) – for all H&M employees; regardless of salary, positi
Slide 7: Store Expansion
Stores Markets *IPO 1974 1,600 2,400 0 400 1,200 2,800 2,000 3,600 800 3,200 3 1974 1975 4 1976 1977 5 1978 1979 6 1980 1981 1982 1983 1984 1985 1986 1987 1988 7 1989 1990 1991 8 1992 1993 9 STORE EXPANSION 1994 1995 1996 1997 10 11 12 1998 1999 613 14 2000 682 2001 771 2002 844 2003 945 2004 1,068
Slide 8: Store Expansion 2015
STORE EXPANSION 2015 • Approx. 400 new stores in total planned for 2015 – within target of 10-15% new stores net per year • New H&M markets in 2015 – first H&M store in Taipei, Taiwan, very well received since opening in February – Peru, Macau, South Africa and India to open during the year • Larges
Slide 9: Our Fashion Brands
OUR FASHION BRANDS • H&M’s expansion also includes & Other Stories, COS, Monki, Weekday and Cheap Monday • Strong development for COS since launch in 2007 – 117 stores in 27 markets (February 2015) – online in 19 markets • & Other Stories very well received since launch in 2013 – 20 stores in 10 mar
Slide 10: H&M Online
H&M ONLINE • Rapid expansion of H&M’s online store, hm.com • Nine new H&M online markets 2015 – Portugal, Poland, the Czech Republic, Romania, Slovakia, Hungary, Bulgaria and Belgium opened during spring – 21 online markets in total (April 2015) – Switzerland to open online in autumn • COS, & Other
Slide 11: H&M Home
H&M HOME • H&M Home offers a wide range of home textiles – collections complemented by decorative items in materials such as glass, metal and wood – well received in stores and online • Continued rapid expansion in 2015 – approx. 100 new H&M Home departments – approx. 10 new markets
Slide 12: Broadening H&M's Product Range
BROADENING H&M’S PRODUCT RANGE • Product range broadened with H&M Sport and extended shoe range • H&M Beauty to launch in autumn 2015 – new, broad concept for make-up, body care and hair care – initially approx. 900 stores in approx. 40 markets – online at hm.com
Slide 13: Sustainable Development
SUSTAINABLE DEVELOPMENT aM
Slide 14: Sustainable Development
SUSTAINABLE DEVELOPMENT • Sustainability an investment in the customer offering • Increased use of more sustainable cotton in the product range – H&M world’s largest user of organic cotton • Long-term goal to close the loop for textile fibres – more than 14,000 tonnes of used clothing collected for
Slide 15: Sustainable Development
SUSTAINABLE DEVELOPMENT , ttM CONSCIOUS ACTIONS Sustainability jl Report 2014 aM
Slide 16: H&M Conscious Exclusive
H&M CONSCIOUS EXCLUSIVE aM
Slide 17: First Quarter 2015
FIRST QUARTER 2015 • Strong first quarter 2015 – well-received collections – sales +25% in SEK; +15% in local currencies • Substantial long-term investments within IT and online and the broadening of the product range • Good cost control maintained • Profit after financial items SEK 4,723 m; +35%
Slide 18: H & M Hennes & Mauritz AB
& H & MHennes & Mauritz AB