toy markets in the world annual 2010poland, portugal, spain, uk, u.s.a. - the npd existing toy...

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AUTOMOTIVE BEAUTY COMMERCIAL TECHNOLOGY CONSUMER TECHNOLOGY ENTERTAINMENT FASHION FOOD & BEVERAGE FOODSERVICE HOME OFFICE SUPPLIES SOFTWARE SPORTS Toy Markets in the World l 010 SPORTS TOYS WIRELESS Presented to ICTI October 17, 2011 Annual 2010 Jane Zimmy, The NPD Group, Inc. [email protected] Copyright 2008. The NPD Group, Inc. All Rights Reserved. This presentation is Proprietary and Confidential and may not be disclosed in any manner, in whole or in part, to any third party without the express written consent of NPD.

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Page 1: Toy Markets in the World Annual 2010Poland, Portugal, Spain, UK, U.S.A. - The NPD Existing Toy Markets Poland, Portugal, Spain, UK, U.S.A. The NPD Group All calculations have been

AUTOMOTIVE

BEAUTY

COMMERCIAL TECHNOLOGY

CONSUMER TECHNOLOGY

ENTERTAINMENT

FASHION

FOOD & BEVERAGE

FOODSERVICE

HOME

OFFICE SUPPLIES

SOFTWARE

SPORTSToy Markets in the World

l 010SPORTS

TOYS

WIRELESS Presented to ICTI October 17, 2011

Annual 2010

Jane Zimmy, The NPD Group, [email protected]

Copyright 2008. The NPD Group, Inc. All Rights Reserved. This presentation is Proprietary and Confidential and may not be disclosed in any manner, in whole or in part, to any third party without the express written consent of NPD.

Page 2: Toy Markets in the World Annual 2010Poland, Portugal, Spain, UK, U.S.A. - The NPD Existing Toy Markets Poland, Portugal, Spain, UK, U.S.A. The NPD Group All calculations have been

The Concept behind the Worldwide Projections

The primary factors that drive toys and games market consumption are:– Population by core age groups– GDP per inhabitant Changes in both of these factors contribute to changes in market size.g g

The business-as-usual projection of the toys and games market sizes historically have been produced using projections of these driving variables provided by IMF, the U.N., and The NPD Group.

The framework assumptions – The richer the country, the higher the Average Expenditure in Toys

per Child (AETC)– The richer the country, the higher the proportion of consumers age

15 years old and older.

Proprietary and Confidential

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Page 3: Toy Markets in the World Annual 2010Poland, Portugal, Spain, UK, U.S.A. - The NPD Existing Toy Markets Poland, Portugal, Spain, UK, U.S.A. The NPD Group All calculations have been

Sources of information

• World Population International Database Dec 2010

Population• World Population, International Database, Dec. 2010

U.S. Census Bureau, International

Macro economics• World Economic Outlook Database, Oct. 2010

International Monetary Fund

Macro-economics

• Australia, Austria, Belgium, France, Germany, Italy, Poland, Portugal, Spain, UK, U.S.A. - The NPD

Existing Toy Markets

Poland, Portugal, Spain, UK, U.S.A. The NPD Group

All calculations have been made in U.S. $. Exchange rates are as of December 2009 & December 2010

Proprietary and Confidential

3

December 2009 & December 2010.

Page 4: Toy Markets in the World Annual 2010Poland, Portugal, Spain, UK, U.S.A. - The NPD Existing Toy Markets Poland, Portugal, Spain, UK, U.S.A. The NPD Group All calculations have been

In 2009, NPD estimated the Global Toy market at just under $80 billion USD

World Toy Market (billion $)

80

82

$78.088$77.224

$79,552

76

78

80

billi

on

72

74

76

USD

702007 2008 2009

Proprietary and Confidential

+3.0%-1.1%

Page 5: Toy Markets in the World Annual 2010Poland, Portugal, Spain, UK, U.S.A. - The NPD Existing Toy Markets Poland, Portugal, Spain, UK, U.S.A. The NPD Group All calculations have been

NPD was optimistic and forecasted the toy market to continue to grow in 2010.

World Toy Market (billion $)

$83.900 (est.)82 000

$78.088$77.224

79.552

78.000

80.000

82.000

on

74.000

76.000

USD

bill

io

70.000

72.000

2007 2008 2009 2010

Proprietary and Confidential

Current Exchange rates for 2010

Page 6: Toy Markets in the World Annual 2010Poland, Portugal, Spain, UK, U.S.A. - The NPD Existing Toy Markets Poland, Portugal, Spain, UK, U.S.A. The NPD Group All calculations have been

Impact of FX on Top 10 Markets: Not all are as bleak as those trading the EURO

15%

Currency Effect

10%

5%

-5%

0%

-10%

5%

US Japan China UK France Germany Brazil India Australia Canada

Proprietary and Confidential

If there was no growth in local currency what would the market size trend be in USD?

Page 7: Toy Markets in the World Annual 2010Poland, Portugal, Spain, UK, U.S.A. - The NPD Existing Toy Markets Poland, Portugal, Spain, UK, U.S.A. The NPD Group All calculations have been

European Toy Market Trends 2010 (Value) restated in USD Trends

+4.6%

-2.1%-2.9% +3.4

-3.3%+4.8%

-7.1%

-4.9%

-5.2%

Proprietary and Confidential

Source: NPD Consumer and POS Panels. Trends for Big 5 represent TOTAL market, others are NPD’s POS services and do not represent total market. Trend in local Currency

+23.4%

Page 8: Toy Markets in the World Annual 2010Poland, Portugal, Spain, UK, U.S.A. - The NPD Existing Toy Markets Poland, Portugal, Spain, UK, U.S.A. The NPD Group All calculations have been

2010 Results were in line with NPD’s optimistic forecast-A growing market (up 4.7%)

World Toy Market (billion $)

$79.600$83.300

86.00088.00090.000

$78.100 $77.200

$79.600

76.00078.00080.00082.00084.000

USD

bill

ion

70.00072.00074.00076.000

2007 2008 2009 2010

Proprietary and Confidential

Page 9: Toy Markets in the World Annual 2010Poland, Portugal, Spain, UK, U.S.A. - The NPD Existing Toy Markets Poland, Portugal, Spain, UK, U.S.A. The NPD Group All calculations have been

2010 toy revenues by region (billions of $)

World Toy Market by Region (billion $)

$

$23.9 +2.5%

$23.3 -.7%

$23.1 +9.2%

$7 3$3.1

+5 6%$7.3+10.7%

+5.6% $2.6 +23%

Proprietary and Confidential

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Page 10: Toy Markets in the World Annual 2010Poland, Portugal, Spain, UK, U.S.A. - The NPD Existing Toy Markets Poland, Portugal, Spain, UK, U.S.A. The NPD Group All calculations have been

Top CountriesTop Countriespp

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Page 11: Toy Markets in the World Annual 2010Poland, Portugal, Spain, UK, U.S.A. - The NPD Existing Toy Markets Poland, Portugal, Spain, UK, U.S.A. The NPD Group All calculations have been

2010: Top 10 still represent 2/3 of total

Country Rank Country Country Share Spend/kid Kids Population % to 15+ yrs

2010 2009 2010 2009 2010($) 2010 (million) 2010

United States $1 1 United States 26.3% 27.0% $284 62.4 19%

2 2 Japan 7.5% 7.3% $312 16.9 16%

3 3 China 6 7% 6 2% $23 238 3 2%3 3 6.7% 6.2% $23 238.3 2%

4 4 United Kingdom 5.4% 5.4% $365 10.8 12%

5 5 France 4.9% 5.3% $307 12.0 10%

6 6 Germany 4.0% 4.3% $247 11.0 19%

7 7 Brazil 3.9% 3.5% $59 53.3 4%

8 9 Australia 2.8% 2.4% $486 4.0 17%

9 8 India 2.7% 2.6% $6 352.8 0%

Proprietary and Confidential

10 10 Canada 2.5% 2.4% $317 5.4 17%

Indicates the presence of a tracking service from NPD

Page 12: Toy Markets in the World Annual 2010Poland, Portugal, Spain, UK, U.S.A. - The NPD Existing Toy Markets Poland, Portugal, Spain, UK, U.S.A. The NPD Group All calculations have been

Best Estimate of 2011 (current)

World Toy Market (billion $)

$78.100$79.600

$83.300 $85.000

82 000

84.00086.00088.000

90.000

on $78.100$77.200

74.00076.00078.000

80.00082.000

USD

bill

i

70.00072.000

2007 2008 2009 2010 2011 (October)

Proprietary and Confidential

Current expectation of mixed performance in Europe, lackluster sales in U.S. balanced by continued growth from developing countries –resulting in a 2% increase.

Page 13: Toy Markets in the World Annual 2010Poland, Portugal, Spain, UK, U.S.A. - The NPD Existing Toy Markets Poland, Portugal, Spain, UK, U.S.A. The NPD Group All calculations have been

ありがとう

Obrigado

DziękiTak

Dzięki Tack どうもありがとうどうもありがとう

For further information:Jane Zimmy

[email protected] 516 625 2226

Proprietary and Confidential

001.516.625.2226