Sources: http://www.colruytgroup.com/colruytgroup/static/fin_jaarrapport_e.shtml http://www.colruytgroup.com/colruytgroup/static/eng.shtml

1. THE COLRUYT GROUP
2AF2 – Bo Degand

2. Overview
 The Colruyt Group
 Key figures
 Revenue Colruyt Group
 Share price
 Dividend
 Conclusion

3. The Colruyt Group
7%
17%
77%
Other activities
Wholesale and food service
Retail

4. The Colruyt Group
 Belgium, Luxembourg and France
 Lowest price

5. The Colruyt Group – Stores
Belgium & Luxembourg
2010/2011 2009/2010
Colruyt 217 214
Okay 74 66
Bio-Planet 7 6
Dreamland 40 37
Total 338 323

6. The Colruyt Group – Stores
France
2010/2011 2009/2010
Colruyt 47 41
Coccinelle 7 7
Dreamland 2 1
Total 56 49

7. Key figures – Revenue

8. Key figures – EBIT & EBITDA
 EBIT: Operating profit
 EBITDA: Operating cash flow
(in EUR 2010/2011 2009/2010
million)
EBIT 472,20 469,90
EBITDA 621,10 600,00

9. Key figures – Cash flow
(in EUR 2010/2011 2009/2010
million)
Cash flow 486,8 459,5

10. Key figures – Net financial
result
7.00
6.00
5.00
In EUR Million
4.00
3.00
2.00
1.00
0.00
2010/11 2009/10

11. Key figures – Share price

12. Key figures – Dividend per
share

13. Conclusion
 Good time to invest
 Share price
 Dividend
 Strong company
 Amount of stores
 Crisis

14. Thank you for watching this slidecast