This presentation gives information about the financial analysis of Colruyt. There is also some information about the establishments and the vision of Colruyt.

1. Investing in Colruyt
Fenna D’Hondt
2AF02
English
1

2. Contents
 Establishments
 Vision
 Financial analysis
 Conclusion
 Resources
2

3. Establishments
 Belgium
 France
 Luxembourg
 Germany
 Netherlands
 Colruyt Export
3

4. Vision
 Environment-minded
◦ Planet
◦ Green energy
 Maximal efficiency
◦ Resources
◦ Surplus value
4

5. Vision
 Responsibility
◦ Choices
◦ Initiative
◦ Inspire
5

6. Financial analysis
 April – March
 2010/2011
 2011/2012
6

7. Annual report
 Difficult year
 Turnover:  8%
 Net earnings:  1,5%
7

8. Annual account
2010/2011 2011/2012
Employees 22 588 23 555
 4,28%
8

9. Annual account
Share of the capital in the equity
1,617.3
1800 1,488.8
1600
1400
1200
Million €
1000
Equity
800 Capital
600
233 239.1
400
200
0
2010/2011 2011/2012
Financial year
9

10. Annual account
Turnover per area
Others
France
Belgium
0 2,000 4,000 6,000 8,000
Belgium France Others
Turnover 6990.8 839.9 16.9 Turnover per area
Million € 0.22%
10.70%
Belgium
France
89.08% Others
10

11. Annual account
(million €) 2010/2011 2011/2012
Turnover 7280,10 7 847,60
Cost of sales 5 412,50 5 839,00
Gross profit 1 867,50 2 008,60
<> turnover 25,7% 25,6%
Net profit
1,5%
€ 337,9 million € 342,9 million
11

12. Conclusion
 Operative
 Environment-minded
 Difficulties
 Net profit:  1,5%
12

13. Resources
 Website
 Financial report
13

14. Thank you for your attention.
14