BoConcept Holding A/S - BoConcept.com
BoConcept Holding A/S - BoConcept.com
BoConcept Holding A/S - BoConcept.com
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Revenue still affected by crisis, but on a<br />
par p with expectations<br />
p<br />
Revenues (DKKm, LTM)<br />
Revenue at DKK 459m (-19% YoY)<br />
- Positive currency effect of DKK 1.1m<br />
1.200<br />
1.000<br />
800<br />
- Phasing out of studios has negative<br />
impact of DKK 22.2m<br />
600<br />
400<br />
200<br />
0<br />
- Brand store revenues down by DKK<br />
82.9m (-16,0%)<br />
Q1 Q2 Q3<br />
2006/07<br />
Q4 Q1 Q2 Q3<br />
2007/08<br />
Q4 Q1 Q2 Q3<br />
2008/09<br />
Q4 Q1 Q2 Q3<br />
2009/10<br />
Q4<br />
Most A-markets in the red<br />
- Growth in France due to increased<br />
number of stores<br />
31.10.2009<br />
Frankrig +<br />
Tyskland +<br />
USA +<br />
Stores<br />
30<br />
15<br />
24<br />
Studios<br />
7<br />
11<br />
% ofSales<br />
20%<br />
12%<br />
9%<br />
YoY<br />
4%<br />
-10%<br />
-22%<br />
-<br />
-<br />
Strong Strong German foothold reduces<br />
revenue decline, and US is improving<br />
Spain and Denmark still dramatically<br />
Spanien + 28 3 6% -42%<br />
hit by financial crisis<br />
Japan + 20 6% -13%<br />
Danmark<br />
Norge<br />
England<br />
11<br />
9<br />
41<br />
5<br />
6%<br />
4%<br />
6%<br />
-42%<br />
-41%<br />
-13%<br />
Net addition to brand store portfolio<br />
- 245 brand stores (-1 <strong>com</strong>pared to Q1<br />
Sverige 9 1 5% -14%<br />
2009/2010, +16 YoY)<br />
Kina 13 1% -34% - 105 studios<br />
A markeder total 159 68 75% -19%<br />
B&C markeder 86 37 25% -18%<br />
Total 245 105 100% -19%
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