利郎男装度发展总结.ppt

* 1 2010年8月 中国利郎有限公司 2010年中期业绩发布 2 免责声明 The information contained in this presentation is intended solely for your personal reference. Such information is subject to change without notice, its accuracy is not guaranteed and it may not contain all material information concerning China Lilang Limited (the “Company”). The Company makes no representation regarding, and assumes no responsibility or liability for, the accuracy or completeness of, or any errors or omissions in, any information contained herein. In addition, the information contains projections and forward-looking statements that reflect the Company’s current views with respect to future events and financial performance. These views are based on current assumptions which are subject to various risks and which may change over time. No assurance can be given that future events will occur, that projections will be achieved, or that the Company’s assumptions are correct. It is not the intention to provide, and you may not rely on this presentation as providing, a complete or comprehensive analysis of the Companys financial or trading position or prospects. This presentation does not constitute an offer or invitation to purchase or subscribe for any securities or financial instruments or to provide any investment service or investment advice, and no part of it shall form the basis of or be relied upon in connection with any contract, commitment or investment decision in relation thereto. 3 1.财务摘要 2.业务回顾 3.未来前景及策略 4.问答时间 议程 4 营业额按年上升31.1%至人民币786.8百万元 董事会建议派发中期股息每股普通股人民币5分 集团的零售店增加4.4%至2,674家 副品牌「L2」的首次订货会已于五月中在上海举行，首家 店铺在七月底于湖南开业 我们的目标是巩固利郎作为中国领先男装品牌之一的地位 权益股东应占利润增长为55.6%，约人民币139.9百万元 每股盈利约人民币11.7分，较去年同期增加16.6% 业绩亮点 平均每店进货比去年同期增长24% 产品平均单价增长15.2% 5 1.财务摘要 2.业务回顾 3.未来前景及策略 4.问答时间 6 (人民币百万元) 营业额 毛利 毛利率 经营利润 经营利润率 息税前利润加折旧及摊销 (EBITDA) 集团权益股东应占利润 净利润率 每股基本盈利(人民币分) 中期每股股息(人民币分) 1H2010 786.8 272.9 34.7% 159.6 20.3% 167.1 139.9 17.8% 11.7 5 1H2009 600.2 176.8 29.5% 108.0