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GERRY WEBER International AG — Management Reports 2015
Jun 25, 2015
180_ip_2015-06-25_fc44a7fc-7d63-491a-9d90-c48d6a05bb4d.pdf
Management Reports
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Strategy and Financials
June 2015
| / H 1 2 0 1 4 1 5 |
Q / 5 N L Y 2 2 0 1 4 1 O |
|---|---|
| C G E R R Y W E B E R o r e G S O O ( E R R Y W E B E R T A I F U N A M N ) , , |
H A L L H U B E R |
| S l d E U R 3 9 8. 9 M i ( -3 4 % ) t o. a e s e c r e a s e o |
S ( ) l i E U R 3 3. 8 1 1. 7 % t a e s n c r e a s e o m n + |
| I i i ( i 5 7. 6 % t n c r e a s e n g r o s s m a r g n o p r e v o u s y e a r : ) . 5 5. 0 % |
Q / i i i 2 2 0 1 4 1 5 t : n c r e a s e n g r o s s m a r g n o ( Q ) 6 4 % 2 6 4. 2 % 5. p r e e a r v. y : |
| E B I T f E U R 3 6. 6 M i ( ) -2 6. 1 % o o. |
E B I T f € -0 4 M i i d b h i h t o o. m p a c e g e r y , d i i t e p r e c a o n |
| 8 0 0 d R i l l f l t c o m p a n -m a n a g e e a s a e s o o r y ( i H ) 2 2 1 t s p a c e s + s o r e s n |
2 3 7 R i l l f l t o n e a s a e s o o r s p a c e s w ( i D ) 1 8 2 0 1 4 t + s o r e s s n c e e c. |
| l i k f l i k R i l l t 4, 6 % e- o r- e e a s a e s : - ( ke d lo G ) t t 5 % m a r ev e p m e n e rm a ny : a p p ro x. - |
l i k f l i k R i l l 1. 0 % t e- o r- e e a s a e s : ( ke d lo G ) t t 5 % m a r ev e p m e n e rm a ny : a p p ro x. - |
Agenda
COMPANY PROFILE
| Bu ine s ss |
G Ge lo ba l fa h ion d l i fe le i h ty t rm an s a n s co mp an y w fo br d fa i l ies d he ir s b la be ls: tro t ur s ng an m a n u G E R R Y W E B E R ( inc lud ing G ER RY W EB ER C OL CT ION GE ON G.W GE LE RR Y W EB ER ED ITI nd RR Y . a , , WE BE R A C CE S S OR IES ) T A I F U N S A M O O N H A L L H U B E R ( HA LL HU BE R a nd HA LL HU BE R D ON NA ) |
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|---|---|---|---|---|
| Re i l ta |
f 8 0 0 c d s les T he om p an ma na g e a sp ac es re o y- i de Ge 3 3 0 o ts u rm an y. 6 o l ine i la b i l i in 9 c ies to ty tr n s re s e ns ur e a va ou n (Ap ril 2 015 ) |
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| H A L L- H U B E R Re i l ta |
fu l ly- l le d Re i l P O S 2 3 7 tro ta co n 5 o l ine ho wn o n s p s h ir d- la fo 1 4 t ty t p ar e- co mm er ce p rm s ( Ap ril 2 015 ) |
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| W ho les le a |
fra f G Mo ha 2 7 0 h ise d Ho E R R Y t re n nc us es o W E B E R d d a bo 2, 8 2 0 S ho in- S ho l l t an ro un u p- p s a he l d t ov er w or (Ap ril 2 015 ) |
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| ina ia F ls nc |
/ 2 0 1 3 1 4 Re E U R M io. 8 5 2. 1 ve nu es : E B I T: E U R 1 0 8. 9 M io. Ne inc E U R M io. 7 1. 4 t om e: E P S: E U R 1. 6 5 D iv i de d: E U R 0. 7 5 p ha n er s re |
HISTORY
| 1 9 7 3 |
Co b l is he d by Ge ha d W be d U do Ha d iec k ta mp an es r r e r a n r y |
|---|---|
| 1 9 8 9 |
Fo da ion f T A I F U N t un o |
| 1 9 8 9 |
Go G G ing Pu b l ic E R R Y W E B E R In ion l A te t as rn a a |
| 1 9 9 4 |
Fo da ion f S A M O O N t un o |
| 1 9 9 9 |
Op O S O G ing f he f irs H U E F E R R Y W E B E R t t en o |
| 2 0 1 1 |
Ce Ne De ig in Ha l le, L is ing in M- Da tre t s n n w x |
| 2 0 1 1 |
Ac is i ion f 2 0 fo D O N G I L s in Au ia t to tr q u o rm er res s |
| 2 0 1 2 |
S S C Ac is i ion f 2 0 0 fo W I M A H d t to q u o rm er s res a n ion in G E R R Y W E B E R br d s to to co nv er s an re s |
| 2 0 1 2 |
Ac is i ion f m j i ke in 2 is ing Du h Ho G W t ty ta 5 e t tc q u o a or s x s |
| 2 0 1 3 |
f m G Ac is i ion j i ke in 1 9 e is ing Be lg ian Ho W t ty ta t q o a or s s u x |
| 2 0 1 4 |
Ac is i ion f Ho G W ha fo ly d by t 2 5 t t w q u o s er e rm er ow ne o ur fra h ise in No tn nc p ar er rw ay |
| 2 0 1 5 |
f fa Ac is i ion Mu ic h- ba d h ion H A L L H U B E R t q o n se s co mp an u y |
Ralf Weber (CEO) Dr. David FrinkArnd Buchardt
Board
Brand Universe and Sales Contribution
Young Modern Woman Fashion
- Trendy and stylish silhouettes, slim cuts casual and business
- Targeting the younger "modern woman" starting at her mid thirties
TAIFUN: 16.9% SAMOON: 5.0%
Plus Size Collection
- Femininity underlined by trendy cuts, highquality materials, excellent fits
- Perfect interpretations of current trends put curves in a favourablelight.
Young, Sophisticated and Urbane Fashion
- Urbane, timeless style with a fashion twist
- Feminine, stylish and nevertheless elegant
- Target group: fashion conscious woman between 25 and 45
- Product Line HALLHUBER DONNA: more elegant and exclusive
HALLHUBER: 8.1%
*in H1 2014/15 (first consolidation of HALLHUBER: Q2 2014/15)
Sales contribution of brand families*:
GERRY WEBER: 70.1%
SEGMENT AND PRICE-POSITIONING
- Bridge segment between the middle price segment and the premium segment
- Unique market positioning
- Loyal customer base with higher income level
- Less-crowded than other segments
- A market segment where significant price markups can be achieved
Multi Label Stores
several labels are presented simultaneously withoutseparate branding
DISTRIBUTION CHANNELS
RETAIL incl. HALLHUBER
| Co m p an y d ow ne |
Co io nc es s ns |
Fa to c ry Ou le t ts |
E- / co m m er ce S On l in ho e p s |
Fr h ise an c |
S ho in -S ho p- p |
|
|---|---|---|---|---|---|---|
| S Re i l ta to re s |
Fra h ise d nc Ho f us es o |
Br de d an S ho in- S ho p- p s |
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| S ho in- S ho p- p s Sp ia l ec tem Ho f sy s s us es o les in sa ar ea s d by G E R R Y W E B E R ma na g e Ge rm an y G E R R Y W E B E R d a bro d an a Mo la be l no S tor es |
On l ine S ho p : ion l ly t na a or in ion l ly ter t na a in d te ra |
G E R R Y W E B E R |
h ic h a d w re ma na g e by W ho les le ou r a tne p ar rs. |
|||
| teg for ho s p s l l t hre bra ds a e n |
Tr d W ho les te us |
le Cu to a s m er s |
||||
| W ho les le tom a cu s G E to p roc es s |
fer he de tra t ers ns or r R R Y W E B E R |
54.3% of group sales* 45.7% of group sales*
WHOLESALE
Houses of GERRY WEBER
Q2 2014/15: First consolidation of HALLHUBER into GERRY WEBER Group
H1 2014/15: 22 new Retail sales floors (thereof 4 new sales floors in Canada, 5 new stores in Norway as well as 2 new Retail HoGWs in Finland)
GERRY WEBER sticks to the implemented Retail expansion and verticalization strategy
| R | S |
|---|---|
| E | S |
| T | S |
| A | U |
| I | I |
| L | N |
| B | E |
| H 1 / 2 0 1 4 1 5 |
/ 2 0 1 3 1 4 |
/ 2 0 1 2 1 3 |
/ 2 0 1 1 1 2 |
|
|---|---|---|---|---|
| Ho f u s e s o G E R R Y W E B E R |
5 1 0 |
4 8 5 |
4 2 4 |
3 4 7 |
| S M la b l t o no e o re s |
1 4 0 |
1 4 4 |
1 4 4 |
1 4 6 |
| C io o nc e s s ns |
1 1 7 |
1 1 9 |
1 1 1 |
6 4 |
| O Fa le t t t c o ry u s |
3 3 |
3 0 |
2 2 |
1 7 |
| T O T A L G W I |
8 0 0 |
7 7 8 |
0 1 7 |
5 4 7 |
| H A L L H U B E R * |
2 3 7 |
- | - | - |
COMPANY-OWNED STORES BY REGION
| G | W I H A L L H U |
B E R |
|
|---|---|---|---|
| Ge 4 7 0 - rm an y |
1 7 3 |
||
| 4 Au ia 7 - tr s |
8 | ||
| Ne he lan ds 1 0 1 - t r |
1 | ||
| 2 9 - Be lg ium |
1 3 |
||
| Sc d ina ia 4 5 an v - |
0 | ||
| 2 6 - Ea Eu te s rn ro p e |
0 | ||
| Sp in 5 0 - a |
0 | ||
| 2 U K Ire lan d 7 - + |
1 1 |
||
| Ca 4 da na - |
0 | ||
| 1 - I ly ta |
0 | ||
| Sw 3 1 - i lan d tze r |
3 1 |
* First consolidation of HALLHUBER as of February 2015
E-Commerce
- 2013/14: Online business generated sales of EUR 21.7 million; an increase of 10.7%
- H1 2014/15: Online sales amounted to EUR 11.1 million
Agenda
| ( ) 1 |
U i B i M d l n q u e u s n e s s o e |
P 4 a g e |
|
|---|---|---|---|
| ( ) 2 |
K F i i l e n a n c a s y |
P 1 3 a g e |
|
| ( ) 3 |
G S E R R Y W E B E R h a r e |
P 2 1 a g e |
|
| ( ) 4 |
H A L L H U B E R A i i i t c q s o n u |
P 2 4 a g e |
|
| ( ) 5 |
O l k t o o u … |
P 2 8 a g e |
- 2013/14: Group sales of EUR 852.1 Mio.
- H1: 2013/14: Retail share in total group sales has increased to 54.3% (including HALLHUBER). Target for 2014/15 is to reach 50% to 60%
-
H1 2014/15: GERRY WEBER Core Retail sales increased by 6.7% to EUR 201.3 million plus EUR 33.8 million coming from the HALLHUBER consolidation in Q2 2014/15
-
Highly profitable business model with a solid development over the past years
- Expansion costs and higher depreciation due to the dynamic Retail roll-out and the acquisitions in the past two years lead to temporarily lower margins
EBIT and EBITDA in EUR million
EBITDA and EBIT MARGIN in %
- H1 2014/15: Retail sales revenues increased by 6.7% and amounted to EUR 201.3 million
- Sales increase based on the GERRY WEBER Retail expansion (openings of the last 24 months)
- H1 2014/15: Compared to the previous year period like-for-like sales were down 4.6% as compared to the performance of the total German market with -5% (according to "Textilwirtschaft")
RETAIL SALES PER QUARTER * RETAIL SPLIT BY DISTRIBUTION CHANNEL*
(in EUR million)
14
FRANCHISE HoGWs BY REGION
- H1 2014/15: Decrease in Wholesale sales of 11.8% to EUR 197.7 million. Wholesale partners were affected by higher inventories in the last seasons. As a result, order volumes decreased. In addition we saw lower sales from the Russian and Eastern European markets.
- H1 2014/15: We expect ongoing cautious order volumes of our wholesale partners in the second half of the fiscal year. Market environment remains challenging.
WHOLESALE SALES PER QUARTER * (in EUR million)
15
Key Financials: HALLHUBER Sales
- Q2 2014/15: HALLHUBER sales in Q2 2014/15 amounted to EUR 33.9 million. An increase of 11.7% on the previous years quarter.
- With a 1% like-for-like sales increase HALLHUBER outperformed the German fashion market (-5%).
- EBITDA of HALLHUBER increased by 31.8% to EUR 2.1 million
Q2 14/15 vs. Q2 13/14 (in EUR million)
Development of Group Earnings 2013/14
| H 1 |
| O l l d i f f i l k i i h l f f l l i h i i d l l d t t t t t t t t v e r a a c u m a r e e n v r o n m e n w o w e r o o a n e c e s a n s o r e s a s w e a s a v e r s e h d i i i S b 2 0 1 4 t t t w e a e r c o n o n s s n c e e p e m e r |
|---|---|---|
| / 2 0 1 4 1 5 f f d t a e c e |
| A h i h i l l i i l d l d l h d, d i d t t t t t t t g e r n e n o r e e a o r e s n g c s o m e r s e o o e r o r e r o m e s a n e p e c e a s v y v u x u w v u x d d l i i d i b l l h l l t r e c e q s o m e s m a e r o e s a e r s u u y y w |
| b y : |
| A b k d l i i h l h d i l d f i d t t t t t t o v e- a v e r a g e m a r o w n s o n s e a s o n a e m s n e a s m o n s a n e x p a n s o n- r e a e x e c o s s h d i i h i i i t t t t t a a n e g a v e m p a c o n e e a r n n g s s u a o n |
INVESTMENTS / CAPEX(in EUR milion)
Agenda
| ( ) 1 |
U i B i M d l n q u e u s n e s s o e |
P a g e |
4 |
|---|---|---|---|
| ( ) 2 |
K F i i l e n a n c a s y |
P a g e |
1 3 |
| ( ) 3 |
G S E R R Y W E B E R h a r e |
P a g e |
2 1 |
| ( ) 4 |
H A L L H U B E R A i i i t c q s o n u |
P a g e |
2 4 |
| ( ) 5 |
O l k t o o u … |
P a g e |
2 8 |
GERRY WEBER Share I
SHARE PERFORMANCE (since May 2014)
DIVIDEND PAYMENTS
Payout ratio between 40% and 50% every year
Dividend yield 2014 of round about 2.3%
SHAREHOLDER STRUCTURE
ANALYSTS' RECOMMENDATIONS
| /B Ba nk rok er |
An aly st |
tin Ra g |
ice Pr |
Da te |
/B Ba nk rok er |
An aly st |
Ra tin g |
Pr ice |
Da te |
|---|---|---|---|---|---|---|---|---|---|
| tar et g |
tar et g |
||||||||
| Ba ad Ba nk er |
Vo lke r B oss e |
bu y |
25 .00 |
12 Ju ne 20 15 |
Eq uin Ba nk et |
Ing be rt F st au |
ac cu mu -la te |
34 .00 |
16 rch 20 Ma 14 |
| Ba nk of Am eri Me rril l ca Ly h nc |
Tu sh Ja in ar |
al utr ne |
25 .00 |
10 Ju ne 20 15 |
Ha k & Au fhä uc use r |
Ch rist ian Sc hw ke nb he en ec r |
ho ld |
24 .00 |
Ju 10 ne 20 15 |
| Be be Ba nk ren rg |
An Pa tric na e |
bu y |
25 .50 |
12 Ju ne 20 15 |
HS BC G lob al Re h se arc |
Th Te etz om as |
al utr ne |
35 .00 |
4 M h 20 arc 15 |
| BN P P ari ba s |
N. N. |
tpe r- fom ou |
39 .00 |
29 D ec . 20 14 |
La e R rch mp es ea |
Ch h Sc rist op hlie nka mp |
ho ld |
26 .00 |
11 Ju ne 20 15 |
| Od do Sy dle r |
Ma rtin De cot |
bu y |
30 .00 |
10 Ju ne 20 15 |
LB BW |
N. N. |
bu y |
37 .00 |
6 N ov . 20 14 |
| Co ba nk mm erz |
Ya in Mo sch itz sm An dre Rie as ma nn |
ll se |
25 .00 |
10 Ju ne 20 15 |
AG Ma in Fir Ba nk st |
Ga Co el lco mb et |
al utr ne |
28 .00 |
Ju 10 ne 20 15 |
| Ch eu vre ux |
Jü Ko lb rg en |
red uce |
30 .50 |
27 b. 20 Fe 15 |
Me tzle r E ity qu Re h se arc |
N.N | bu y |
42 .00 |
7 O ct. 20 14 |
| De ch e B k uts an |
Ad ria n R ott |
ho ld |
19 .50 |
14 Ju ne 20 15 |
Mo a R rch nte g es ea |
Tim Kr use |
bu y |
43 .00 |
10 Ju ne 20 15 |
| DZ Ba nk |
He rbe rt S tur m |
ho ld |
23 .00 |
10 Ju ne 20 15 |
MM W arb urg |
Ph ilip Fre p y |
bu y |
29 .00 |
11 Ju ne 20 15 |
| Qu irin Ba nk |
Ma rk J efs os on |
ho ld |
37 .00 |
21 N ov . 20 14 |
Agenda
…
HALLHUBER at a Glance
| H A L L H U B E R L A N C E t G a a |
fa G Es b l is he d h io i h b d in k ing ie t t t t a s n c o m p a ny w a s ro ng ra n e rm a n s p e a c ou n r s Ta b 2 5 d 4 5 t tw rg e g ro u p e e e n a n U b l is h d io l fa h io ty t t t t r a ne s a n ex c e p na s n s a e m e n , Fu l ly- ic l bu ine d d is i bu io d l t t t ve r a s s s a n r n m o e E U R le inc f in is he io ( E U R ) 2 0 1 4: 1 3 6. 1 2 4. 6 % t t 1 0 9. 2 m n s a s; a n re a s e o c o m p a r o n o p re s y e a r m n v u |
|---|---|
| S T R A T E G I C R A T I O N A L E |
Inv in l l- kn b d i h ive i io ing d t t t t t t t t e s m e n a we ow n ra n w a n a ra c p o s n a n cu s o m e r g ro u p C b ina io f b l is he d fa h io ie t tw t o m n o o e s a s n c o m p a n s G E R R Y W E B E R lre dy i h b l is he d fo in in Eu d io l e l le t t t t t t a a a n e s a o p r ro p e a n a s ro ng o p e ra na xc e nc e w – d H A L L H U B E R ing lay ing b le ie d t t t ty t t a n a s ro ng g ro p e r a rg e a ou ng e r, m o re r a n s o r n e cu s o m e r o n w y u – i Eu ke t t t t s w ay o e n e r ro p e a n m a r s |
| V A L U E C R E A T I O N |
Po i ive i bu io ing ha fro he f irs f c l i d io t t t t t t y t s c o n r n o e a rn s p e r s re m e a r o o ns o a n R is k d ive i f ic io du io f he b t t t t t t t t rs a n e o ex e ns n o c u s o m e r a s e o a y ou ng e r a rg e g ro u p C i d b le h ia l in he ing t t t t o ns e ra g ro w p o e n u p c o m y e a rs In ing ia l im ins t t t c re a s p o e n o p ro ve m a rg |
| 2 0 1 4 |
/ H 1 2 0 1 4 1 5 |
2 0 1 5 e x p |
||
|---|---|---|---|---|
| S S A L E S R E V E N U E |
S f l E U R 1 3 6. 1 a e s o m n d i f 2 4. 6 % a n a n n c r e a s e o h i t t o e p r e v o u s y e a r |
f 1 5 % N b 2 0 1 4 + r o m o e m e r v A i l t 2 0 1 5 o p r |
I b 1 6 % 2 0 % t n c r e a s e y o b d i i l l l d a s e o n o r g n a p a n n e y i e x p a n s o n |
|
| L I K E- F O R L I K E - |
L i k f l i k h 8 % t e- o r- e g r o w + ( ke d Ge t tre ma r n rm an y : a p p rox ) -3 % |
L i k f l i k h t 1 % e- o r- e g r o w + ( ke d Ge t tre ma r n rm an y : a p p rox ) -5 % |
P l d l i k f l i k h t a n n e e- o r- e g r o w b 1 % d 2 % t e e e n a n w |
|
| E X P A N S I O N |
l 3 7 n e w s a e s s p a c e s |
l 1 8 n e w s a e s s p a c e s |
O i i l l l d 3 0 r g n a y p a n n e n e w l b t s a e s s p a c e s o e i d 5 0 6 0 t t n c r e a s e o o |
Agenda
| S I n- e a s o n M t a n a g e m e n |
A l i f l l- d i l i f i t t t t t t c c e e r a o n o r o o a n m p e m e n a o n o n- s e a s o n m a n a g e m e n s s e m u y Q i k l d l i b l d f l i b l f d b t t t t u c y e v e r a e a n e x e p r o c u r e m e n p r o g r a m s a r e o a c c o u n o r r o u n a o u f h G E R R Y W E B E R l l i T h i i d d 2 0 % t t t t t t o e c o e c o n s. e a m s o g e c u r r e n r e n s a n d i l d i h i k l i b l t t t t t t t t p r o u c s a o r e o c u r r e n r e q u r e m e n s o e s o r e s a s q u c y a s p o s s e. |
|---|---|
| O b t p e n o u y l i i t m s |
I d i f "o b " l i i t t t t n r o u c o n o p e n o u y m s L d l f l i b i l i i i h d i h d t t t t t t t e a s o g r e a e r s e a s o n a e x y n s e e r n g m e r c a n s e o e s o r e s a n - h M h t s o p s. o r e o e r, e s e v l i i h l i d i i h d f t t t t t m s e p o a v o e x c e s s n v e n o r e s a e e n o a s e a s o n. - |
| C t o s M t a n a g e m e n |
I l i f i d l d i i i t t t t t t t t t m p e m e n a o n o a s r c c o s m a n a g e m e n o r e c e g e n e r a a m n s r a o n u l l i l d l t t e x p e n s e s a s w e a s m a e r a a n p e r s o n a c o s s |
| H A L L H U B E R |
i f I H A L L H U B E R t t n e g r a o n o f f R l i i h d i i H A L L H U B E R i b i l i t t t t t t t e a a o n o e a r g e e s n e r g e s o m p r o e p r o a z y v y - A l d i f H A L L H U B E R D b l i f i i h t t t c c e e r a e e p a n s o n o o n g o s o r e o p e n n g s n e x u - f i l f 3 0 6 0 t t t c u r r e n s c a y e a r r o m o n e w s o r e s. |
| G E R R Y W E B E R i h H H t t w o u |
A d j d F i h H A L L H U B E R t t t s e o r e c a s u w |
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|---|---|---|---|---|---|
| in E U R i l l ion m |
/ 2 0 1 3 1 4 |
/ 2 0 1 4 1 5 |
|||
| S l a e s |
8 5 2. 1 |
I b h i h i l d i i t t n c r e a s e a g s n g e g p e r c e n a g e y d / 2 0 1 3 1 4 t c o m p a r e o |
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| E B I T |
1 0 8. 9 |
D b 2 0 % d 2 5 % t e c r e a s e e e e n a n w d / 2 0 1 3 1 4 t c o m p a r e o |
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| R i l E i t e a p a n s o n x |
l 1 4, 0 0 0 p s s q m u |
G E R R Y W E B E R C 1 0 % l f l o r e : + s a e s o o r s p a c e l d d i i l H A L L H U B E R 6 0 t t p u s a o n a s o r e s |
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- Management of GERRY WEBER Group keeps its strategic focus on the international expansion of the Retail segment (including HALLHUBER) and the vertical integration of the distribution channels.
- Implementation of strategic measures in order to return to the originally planned profitability
| R i l t e a E i x p a n s o n |
C i i i f h R i l i b l i h t t t t t t t o n s s e n c o n n a o n o e e a e p a n s o n e n a r g n g e c o m p a n u x y y - f d l l b l 1 0 % t t m a n a g e s a e s o o r s p a c e a e a s p e r e a r y y R i l f C l d E E S d i i C d t t e g o n a o c u s : e n r a a n a s e r n u r o p e, c a n n a v a, a n a a - f S C P i h k h U E i h R i l t t t t t t t t t r e p a r a o n o e m a r e e n r o n e a s o a s o n e a y w w - L h f h h f i i t t t t a u n c o e n e w s o p n g c o n c e p - |
|---|---|
| V i l t e r c a I i t t n e g r a o n |
f f f f I d i l i i b l h l d d h l t t t t t t t t n c r e a s e e r c a n e g r a o n o r a e e r c o n r o o e o o g o o s a n e s a e s v w - s p a c e s O i i d i h h i i f i d i t t t t t t, p m z e n v e n o r y m a n a g e m e n r o u g n e n s e n- s e a s o n m a n a g e m e n e. g. - h h "s d " h d h i k l d t t t t t t t t r o u g p e e p r o g r a m s o g e e p r o u c s o e s o r e s e v e n m o r e q u c y a n i l i i h l i t t t n n e a c a r e q r e m e n s w u u |
| i / M k t a r e n g L i i t o g s c |
I l i f h l i i l d t t t t t m p e m e n a o n o e n e w o g s c s c e n e r a s p a n n e - U f d d i h i l d i h l T V i l t s e o m o e r n m e a s u c a s s o c a m e a c a n n e s o r a n e w c o m m e r c a o - h b d t t t t t s u p p o r e r a n s a e m e n s |
| H A L L H U B E R |
I i f H A L L H U B E R d l i i f h d i t t t t t t n e g r a o n o a n r e a z a o n o e a r g e e s y n e r g e s - A l d i f H A L L H U B E R i G S i h U K d t t c c e e r a e e x p a n s o n o e. g. n e r m a n y, p a n, e a n - S d i i c a n n a v a f "q " G f R l i i i k i b l i i E R R Y W E B E R i l t t e a a o n o c n s e. g. e p o n g e c o n o m e s o s c a e z u w y x - |
| P b l i i f h H l f- Y R t t t u c a o n o e a e a r e p o r |
J 1 2 2 0 1 5 u n e |
|
|---|---|---|
| G S C f D h B k i & A i t t e s c e a n e r m a n, s s s r a n o n e r e n c e u w u |
1 J 2 0 1 7 5 n e u |
|
| R d h L d o a s o w o n o n |
2 J 2 0 1 5 5 u n e |
|
| P b l i i f h M h R 9- t t t t u c a o n o e o n e p o r |
S b 1 1 2 0 1 5 t e p e m e r |
|
| C B d I f M i h t t a a e r n e s m e n o n e r e n c e, n c v u |
/ S 2 3 2 4 2 0 1 t. 5 e p |
|
| E d f h F i i l Y / t 2 0 1 4 1 5 n o e n a n c a e a r |
O b 3 1 t 2 0 1 5 c o e r |
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GERRY WEBER International AG, Neulehenstraße 8, D-33790 Halle/Westphalia
Claudia KellertHead of Investor Relationsphone: +49(0)5201 185 8422 eMail: [email protected]
Anne Hengelage Manager Investor Relations phone: +49(0)5201 185 8522 eMail: [email protected]
Appendix I: General Footfall Development in Germany since November 2014
| Da te |
Fo Fa l l In de t o x |
C ha Yo Y ng e |
|
|---|---|---|---|
| G f f f l l i d h b i i h k i t t t t r m n n n n n m n |
8 1 |
2, 9 4 % |
|
| e a o o a e a s e e e g a e o s o e e e s s c e x v w N b 2 0 1 4 d h i t t o v e m e r c o m a r e o e r e v o u s e a r |
7 6 |
0, 7 6 % - |
|
| p p y |
1 7- No 2 0 1 4 v- |
7 7 |
1, 1 1 % |
| 2 4- No 2 0 1 4 v- |
8 5 |
0, 5 3 % - |
|
| 0 1- De 2 0 1 4 z- |
9 6 |
2, 6 1 % |
|
| 0 8- De 2 0 1 4 z- |
9 2 |
6, 7 1 % - |
|
| 1 5- De 2 0 1 4 z- |
1 6 8 |
9 1 % 7, - |
|
| 1 7 0 |
2 2- De 2 0 1 4 z- |
4 3 |
3 1, 6 3 % - |
| 1 6 8 1 5 0 |
2 9- De 2 0 1 4 z- |
6 4 |
1 4, 6 2 - |
| 0 5- Ja 2 0 1 5 n- |
7 2 |
6, 6 6 % - |
|
| 1 3 0 1 1 0 |
1 2- Ja 2 0 1 5 n- |
7 4 |
3, 6 7 % - |
| 1 9- Ja 2 0 1 5 n- |
7 8 |
2, 4 1 % - |
|
| 8 1 9 0 9 6 |
2 6- Ja 2 0 1 5 n- |
7 5 |
3, 1 6 % - |
| 9 2 0 7 8 5 |
0 2- Fe b- 2 0 1 5 |
7 7 |
1, 1 7 % |
| 7 8 7 7 7 6 7 7 6 7 5 7 7 4 7 4 4 7 7 3 2 7 7 1 7 2 7 2 0 6 6 5 6 4 |
Fe b- 5 0 9- 2 0 1 |
7 4 |
2, 9 2 % |
| 5 3 5 2 |
1 6- Fe b- 2 0 1 5 |
7 3 |
5 1, 9 % - |
| 3 0 4 3 |
Fe b- 5 2 3- 2 0 1 |
7 6 |
4, 0 3 % - |
| 1 0 |
0 2- Mr 2 0 1 5 z- |
7 4 |
5 1, 7 % - |
| -1 0 |
Mr 5 0 9- 2 0 1 z- |
7 1 |
0, 9 3 % |
| 1 6- Mr 2 0 1 5 z- |
7 2 |
4, 6 1 % |
|
| Mr 5 2 3- 2 0 1 z- |
5 2 |
3, 2 1 % |
|
| 3 0- Mr 2 0 1 5 z- |
6 6 |
5, 5 8 % - |
|
| So Ge Ex ian Fo fa l l In de t ur ce : p er o x rm an y |
Ap 5 0 6- 2 0 1 r- |
7 2 |
6, 0 2 % - |
| 1 3- Ap 2 0 1 5 r- |
5 3 |
2 1, 4 % 7 - |
Warm temperatures in November and December 2014 as well as low footfall in the cities led to much lower sales compared to the previous year period for German textile market. (according to Textilwirtschaft)
DISCLAIMER
This document contains forward-looking statements that reflect GERRY WEBER International AG management's current views with respect to future events. The words "anticipate ", "assume ", "believe", "estimate", "expect", "intend", "may", "plan", "project", "should", and similar expressions identify forward-looking statements. Such statements are not be understood as in any way guaranteeing that those expectations will turn out to be accurate. Future performance and the actually achieved results by GERRY WEBER Group depend on a number of risks and uncertainties. If any of these or other risks and uncertainties occur, or if the assumptions underlying any of these statements prove incorrect, then actual results may be materially different from those expressed or implied by such statements. We do not intend or assume any obligation to update any forwardlooking statement, which speaks only as of the date on which it is made.