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Preliminary Results

Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

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Page 1: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Preliminary Results

Page 2: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional
Page 3: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Highlights for the year

Page 4: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

1. Financial Review

Page 5: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Note: Digital included in Retail sales

Revenue by channel

Page 6: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Income statement — For year ended 31 March 2016

Page 7: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Other operating expenses — For year ended 31 March 2016

Page 8: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Balance Sheet — As at 31 March 2016

Page 9: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Capital Expenditure Analysis — For year ending 31 March 2016

Page 10: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

2. Strategy

Page 11: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Product

Page 12: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional
Page 13: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Brand

Page 14: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Omni-channel

Page 15: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Retail footprint

Page 16: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Operations

Page 17: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

3. Current Trading and Outlook

Page 18: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

* Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods

** Regional splits include digital sales; Digital sales rose 20% in the 26 weeks to 30 Sep 2015, +19% in the 52 weeks to 31 Mar 2016 and +26% in the 11

weeks to 11 June 2016

# Retail sales for the 26 weeks to 30 Sep 15 have been previously reported

Current trading

Page 19: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Outlook

Page 20: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

4. Digital

Page 21: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

D I G I T A L U P D A T E – J U N E 2 0 1 6

Page 22: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Phase 1

Complete

Phase 2

In Progress

Phase 3

Commencing Autumn 16

D I G I T A L U P D A T E – J U N E 2 0 1 6

Page 23: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

D I G I T A L U P D A T E – J U N E 2 0 1 6

Page 24: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Contacts

Page 25: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Appendix 1 – Revenue by region

Page 26: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Retail Wholesale Total Retail Wholesale Total

Appendix 2 – Revenue by region/channel

Page 27: Preliminary Results - Mulberry · * Like-for-like defined as the year-on-year change in sales from stores which have been trading both during the current and previous periods ** Regional

Appendix 3 – Revenue by product