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FINANCIAL INFORMATION MEETING Alexis Perakis-Valat 2017

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Page 1: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

FINANCIALINFORMATION

MEETING

Alexis Perakis-Valat

2017

Page 2: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

˜+4%**Market

+4.4%*

*Like-for-like sales growth** L’Oréal internal estimates – excluding soap, toothpaste and razors. 2016 provisional estimates.

Net manufacturing price (sell-in). Growth at constant exchange rate.

Page 3: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

2 STRATEGICGROWTHCATEGORIES

MAKE UP& HAIRCARE

Page 4: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

MAKE UPDOUBLE DIGIT

GROWTH

Page 5: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated
Page 6: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated
Page 7: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated
Page 8: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated
Page 9: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

HAIRCAREMARKET SHARE

GAIN

Page 10: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

4 GLOBAL BRANDS

Page 11: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

+31%*eCOMMERCE

*2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated sales achieved by our brand corresponding to sales through our retailers’ websites (non-audited data)

Page 12: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

FREE STANDING

STORES

Page 13: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

100TH

STORE

Page 14: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

MAJOR REGIONSPERFORMING

WELL

Page 15: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

North America

* 2016 like-for-like sales growth

+7.5%*

Page 16: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

* 2016 like-for-like sales growth ** L’Oréal internal estimates

excluding soap, toothpaste and razors. 2016 provisional estimates. Net manufacturing price (sell-in). Growth at constant exchange rate.

+3.6%**

Market

North America

+7.5%*

Page 17: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

22.8%Record Market Share*

* IRI-Nielsen

North America

Page 18: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

+2.0%*

* 2016 like-for-like sales growth

Western Europe

Page 19: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

UK& Ireland+11%*

Spain+7%*

Germany+6%*

* 2016 like-for-like sales growth

Western Europe

Page 20: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

New Markets +4.2%*

* 2016 like-for-like sales growth

Page 21: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

Russia+15%*

Mexico+14%*

Indonesia+28%*

Egypt+40%*

* 2016 like-for-like sales growth

New Markets

Page 22: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

STRATEGICLEVERS

Page 23: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

DEPLOY GAME CHANGING

INNOVATIONS

1STRATEGIC LEVERST

Page 24: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated
Page 25: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated
Page 26: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated
Page 27: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

MAXIMIZE THE POWER OF

MAKE UP

2 STRATEGIC LEVERND

Page 28: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

N°1

Page 29: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated
Page 30: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

NEW

Page 31: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated
Page 32: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

CHAMPION KEY BEAUTY TRENDS

3 STRATEGIC LEVERRD

Page 33: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

NATURALHAIRCARE

Page 34: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

NATURALHAIRCARE

Page 35: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

NATURALHAIRCARE

Page 36: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

NATURAL SKINCARE

Page 37: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

STRENGTHENOUR DIGITAL

CLOUT

4STRATEGIC LEVERTH

Page 38: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

GET INSPIRED BY SOCIAL LISTENING

Page 39: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated
Page 40: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

THE FAMILY TARGET INGREDIENTS LOVER SENSITIVE SCALP FINE DRY HAIR

MASTERPRECISION

ADVERTISING

ULTRA DOUX IN WESTERN EUROPE

Page 41: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

CREATEEDITORIALCONTENT

Page 42: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated
Page 43: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

REINVENTTHE DIVISION

Page 44: FINANCIAL INFORMATION MEETING HAIRCARE MARKET SHARE GAIN. 4 GLOBAL BRANDS +31% * eCOMMERCE *2016 like-for-like sales growth. Sales achieved on our brands’ own websites & estimated

TO LEAD THE NEWMASS BEAUTY MARKET