frida giannini accessories & womens wear
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Corporate presentation
2005
2005
2Corporate Presentation
Contents
A Unique Group
2004 Key Figures
A Strong International Presence
Prestigious Brands – Retail & Luxury
A Stable Shareholder Base
A New Visual Identity
2005
3Corporate Presentation
A global player in Retail and Luxury Goods
A portfolio of exceptional brands
Solid potential for organic growth
An objective: “To be one of the most admired companies in the world”
A Unique Group
2005
4Corporate Presentation
A Unique Group
Retail
Luxury Goods: Gucci Group
A portfolio of exceptional brands
2005
5Corporate Presentation
EUR 17.8 billion in sales* Up 6.6% from 2003 (EUR 16.5 billion)
50.7% generated outside of France Nearly EUR 1 billion generated via Internet (Retail)
82,000 employees in 65 countries at December 31, 2004
* all figures in this presentation exclude Rexel (divested in Dec 2004) and take into account 14 months of Luxury Goods sales to harmonize the reporting periods of PPR and Gucci Group
2004 Key Figures
2005
6Corporate Presentation
2004 Key Figures
Sales by product category
Home and leisure
OtherApparel and
lifestyle
45.6%
14.8%39.6%
Sales by business
Retail
Luxury Goods
18.1%
81.9%
2005
7Corporate Presentation
A Strong International Presence
Europe 73.1%of which 49.3% in France
Africa 8.0%
Asia Pacific7.0%
the Americas 11.9%
Sales by geographic area
2005
8Corporate Presentation
Prestigious Brands - Retail
5 well known and respected companies with leading positions in their markets
Meeting the needs of customers in the worlds of fashion, beauty, home furnishings and appliances, culture and technology
Successful international expansion:
41.8% of sales outside of France
2004 sales by company
Conforama
CFAO
Fnac
Printemps
Other
Redcats
30.2%
6.6%12.8%
21.3%
0,6%28.5%
2005
9Corporate Presentation
Number 3 worldwide in home shopping
2004 sales: EUR 4.4 billion 52.9% outside of France 60.9% in apparel 13.6% in home furnishings
20,710 employees
17 brands sold in 18 countries 53 e-commerce websites 30 catalogues 102 stores
22 million customers
2005
10Corporate Presentation
The reference among French department stores
2004 sales: EUR 958 million 46.5% in apparel 38.0% in other lifestyle products
5,551 employees
27 department stores (18 directly operated) 41.2% of sales at the flagship Printemps Haussmann
A sporting goods unit combining stores (1 Citadium, 22 Made in Sport), catalogues and e-commerce sites
6.7 million customers
2005
11Corporate Presentation
The leading retailer of cultural and leisure products
2004 sales: EUR 4.1 billion 22.4% outside of France 34.1% in computer products 22.9% in music 18.4% in books
18,790 employees in 8 countries 112 stores, including 45 outside of France 15 million customers per year in France A brand catering to children: Fnac Eveil & Jeux A leading e-commerce site: fnac.com
2005
12Corporate Presentation
Number 2 worldwide in household goods
2004 sales: EUR 3.1 billion 33.1% outside of France 46.0% in home furnishings 22.1% in consumer electronics 15.9% in home appliances
14,407 employees in 8 countries
240 stores, of which 193 directly operated
53 stores outside of France
9 million customers per year in France
New store concept introduced in 2003
2005
13Corporate Presentation
2004 sales: EUR 1.9 billion 50% in automobiles 31% in pharmaceuticals 5% in technology
10,309 employees
29 African countries, 6 overseas territories 34,200 vehicles sold in 2004
Deliveries to 15,000 pharmacies each day
A leader in Africa and French Overseas Territories
2005
14Corporate Presentation
Sales by brand 2004 sales: EUR 3.2 billion*
Number 3 worldwide in Luxury Goods
A portfolio of iconic brands
11,655 employees
398 directly operated stores
* Sales for 14 months (from Nov 1, 2003 to Dec 31, 2004)
Other
YSL Beauté Gucci
Bottega Veneta
Yves Saint Laurent
22.9%
6.1%
3.5%
8.3%
59.2%
Prestigious Brands - Luxury
2005
15Corporate Presentation
One of the industry’s most profitable brands
Sales: EUR 1.9 billion 4,707 employees 198 directly operated stores 2 Creative Directors:
• Frida Giannini - accessories & women’s wear• John Ray - men’s wear
Luxury leather goods
Sales: EUR 113 million 559 employees 65 directly operated stores Creative Director: Tomas Maier
2005
16Corporate Presentation
Women’s and men’s ready-to-wear, leather goods and shoes
Sales: EUR 196 million 928 employees 60 stores Creative Director: Stefano Pilati
Fragrances and cosmetics division
Sales: EUR 734 million 3,902 employees 2 manufacturing facilities Manufactures and distributes Yves Saint
Laurent, Roger & Gallet, Alexander McQueen and Stella McCartney products, as well as products under license for Oscar de la Renta, Van Cleef & Arpels, Ermenegildo Zegna and Fendi
2005
17Corporate Presentation
Other Luxury Brands
Sergio Rossi
Boucheron
Stella McCartney
Alexander McQueen
Balenciaga
Bédat & C°
2005
18Corporate Presentation
PPR in the CAC 40 index of French blue chip companies
Listed on Euronext Paris
Shareholder structure at Dec. 31, 2004
Artémis
Institutional investors
Individual shareholders
Other
41.9%
11.2%
42.2%
4.7%
A Stable Shareholder Base
2005
19Corporate Presentation
Marks the completion of the strategic shift initiated in 2002 to focus on two core businesses
Translates the Group’s new profile, with elements from the Retail and Luxury worlds
Reflects the Group’s unity and coherence of its business mix
A simpler, more international name
A New Visual Identity
for more information www.pprgroup.com
Updated: April 2005