Empire Co Ltd Class A — Q3 2018 Earnings Presentation

5 slides from Empire Co Ltd Class A's earnings presentation, Mar 14, 2018

Slide 1: Q3 F2018 Earnings Call
Q3 F2018 Earnings Call March 14, 2018
Slide 2: Executive Team
Executive Team roster sunaise Mike Vels Chief Financial Officer Simon Gagne Executive Vice President, Human Resources Clinton Keay Executive Vice President Technology &TMO McCaskill General Counsel Michael Medline President & Chief Executive Officer Jason Potter Operations Lyne Castonguay Executive
Slide 3: Third Quarter Highlights
Third Quarter Highlights • Adjusted earnings per share of $0.33 compared to $0.13 last year • Same-store sales, excluding fuel, increase of 1.1% • Gross margin increased 30 basis points over prior year • Project Sunrise expenses in the third quarter of $16.3 million; $185.5 year to date • Project Su
Slide 4: Third Quarter Financial Summary
Third Quarter Financial Summary Quarter 3 YTD F18 Actual LY Actual LY Sales $6,029.2 $5,889.8 $18,328.5 $18,007.3 Same store sales, excluding fuel 1.1% (3.7)% 0.7% (2.4)% Inflation 1.6% (2.2)% Gross Profit $1,444.7 $1,394.8 $4,449.2 $4,286.3 Gross margin 24.0% 23.7% 24.3% 23.8% Selling and Administr
Slide 5: 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