Empire Co Ltd Class A · TSX:EMP.A

Empire Co Ltd Class A — Q4 2018 Earnings Presentation

6 slides from Empire Co Ltd Class A's earnings presentation, Jun 28, 2018

  1. Slide 1: Q4 F2018 Earnings Call

    Q4 F2018 Earnings Call June 28, 2018

  2. Slide 2: Executive Team

    EMPIRE COMPANY LIMITED Soveys & Executive Team Michael Medline President & Chief Executive Officer re Wey Pi. Lyne Pierre Vivek Castonguay St-Laurent Sood Executive Executive Executive Clinton ig Vittoria Keay Nathanson Varalli Executive Senior Vice Chief of Staff, Vice President, President, Office

  3. Slide 3: Fourth Quarter Highlights

    Fourth Quarter Highlights • Earnings per share of $0.26 compared to $0.11 last year • Adjusted earnings per share of $0.35 compared to $0.18 last year • Same-store sales excluding fuel consistent with last year • Gross margin increased 20 basis points over prior year • Project Sunrise transformation

  4. Slide 4: Fourth Quarter Financial Summary

    Fourth Quarter Financial Summary Quarter 4 F18 Actual LY Actual LY Sales $5,886.1 $5,798.9 $24,214.6 $23,806.2 Same store sales, excluding fuel * 0.0% (1.6)% 0.5% (2.2)% Gross Profit $1,451.3 $1,420.9 $5,900.5 $5,707.2 Gross margin 24.7% 24.5% 24.4% 24.0% Selling and Administrative costs (excluding

  5. Slide 5: Capital Expenditures – Fiscal 2018

    Capital Expenditures – Fiscal 2018 Investing Activities The table below outlines details of investing activities of the Company during the 13 and 52 weeks ended May 5, 2018 compared to the 13 and 52 weeks ended May 6, 2017: The Company spent $288.0 million in capital investment for fiscal year 2018.

  6. Slide 6: Disclaimers

    Disclaimers Forward-Looking Information This document contains forward-looking statements which are presented for the purpose of assisting the reader to contextualize the Empire Company Limited’s (“Empire” or the “Company”) financial position and understand management’s expectations regarding the Co

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