IKEA – Port Lodz – 100K of Retail

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IKEA – Port Lodz – 100K of Retail

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IKEA – Port Lodz – 100K of Retail. Sephora - Prestige Cosmetics. Perfumery - Douglas. Super-Pharm Poland Net Profit 2001-2006. Super-Pharm Poland Same Stores Sales Growth 2006-2010. Super-Pharm Poland Same Stores Monthly Sales per m2 GLA. - PowerPoint PPT Presentation

Transcript of IKEA – Port Lodz – 100K of Retail

Page 1: IKEA – Port Lodz – 100K of Retail

IKEA – Port Lodz – 100K of Retail

Page 2: IKEA – Port Lodz – 100K of Retail

Sephora - Prestige Cosmetics

Page 3: IKEA – Port Lodz – 100K of Retail

Perfumery - Douglas

Page 4: IKEA – Port Lodz – 100K of Retail

Super-Pharm Poland Net Profit 2001-2006

200120022003200420052006

-16,000

-14,000

-12,000

-10,000

-8,000

-6,000

-4,000

-2,000

0

-PLN 8,021

-PLN 5,624-PLN 6,689

-PLN 11,183

-PLN 13,877

-PLN 12,165

Net Profit PLN x1000

Page 5: IKEA – Port Lodz – 100K of Retail

2006/52007/62008/72009/82010/9 Q10.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

28.2%

36.2%

25.3%

32.7%29.6%

Same Store Growth

Super-Pharm Poland Same Stores SalesGrowth 2006-2010

Page 6: IKEA – Port Lodz – 100K of Retail

20062007200820092010 Q10

200

400

600

800

1,000

1,200

1,400

$ 887$ 766

$ 1,006$ 1,084

$ 1,258

Average monthly sales per m2 GLA of SS stores (US$)

Super-Pharm Poland Same StoresMonthly Sales per m2 GLA

Page 7: IKEA – Port Lodz – 100K of Retail

Yearly Sales per sq feetof net selling area - SS stores (US$)

2010 Q1Walgreen 2009 -

500

1,000

1,500

2,000

2,500

$ 2,158

$ 802

Average Yearly sales per sq feet of net selling area - SS stores (US$)

Page 8: IKEA – Port Lodz – 100K of Retail

Super-Pharm Poland Ebitda PLN (x1000)

2001200220032004200520062007200820092010

(10,000)

(5,000)

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

Super-Pharm Poland Ebitda - x1000

Page 9: IKEA – Port Lodz – 100K of Retail

20062007200820092010 Budget

-15,000

-10,000

-5,000

0

5,000

10,000

15,000

20,000

25,000

-PLN 12,165

-PLN 6,126

PLN 6,970

PLN 14,159

PLN 19,711Net Profit PLN x1000

Super-Pharm Poland Net Profit 2006-2010

Page 10: IKEA – Port Lodz – 100K of Retail

Thank You

Dziękuję תודה רבה

December 12, 2010