Bic Presentacion Empresa
Páginas: 14 (3350 palabras)
Publicado: 2 de noviembre de 2012
Multilizer PDF Translator Free version - translation is limited to ~ 3 pages per translation.
Apéndice
Multilizer PDF Translator Free version - translation is limited to ~ 3 pages per translation.
Multilizer PDF Translator Free Ventas netas de AF 2011 version - translation is limited to ~ 3 pages per translation.
Evolución de la tasa de cambio principal vs euro
Tasa promedio Tasapromedio % de las ventas 2010 2011 Dólar estadounidense Real brasileño Peso mexicano Dólar canadiense Dólar australiano Zar África del Sur Países europeos no Euro SW eden Rusia Polonia Libra esterlina 38 % 13 % 5% 3% 2% 2% 4% 1.33 2.33 16.72 1.37 1.44 9.72 9.55 40.25 3.99 0.86 1.39 2.32 17.26 1.38 1.35 10,08 9.03 40.83 4.11 0.87
% de cambio -5.0 % 0.4 % -3.3 % -0.8% 6.6 % -3.7 % 5.5 % -1.4 %-3.0 % -1.1 %
Presentación de grupo para los inversores
Multilizer PDF Translator Free version - translation is limited to ~ 3 pages per translation. - 102-
102
Ventas netas dePDF Translator Free version - translation is limited to ~ 3 pages per translation. Multilizer H1 2012
Evolución de la tasa de cambio principal vs euro
Dólar estadounidense Real brasileño Peso mexicano Dólarcanadiense Dólar australiano Zar África del Sur Países europeos no Euro SW eden Rusia Polonia Libra esterlina 42 % 9% 6% 3% 2% 1% 5% 1.44 2.31 16,87 1.40 1.35 9,82 9.00 40.27 3.97 0.88 Tasa promedio Tasa promedio % de las ventas Q211 Q212 1.28 2.52 17.37 1.29 1.27 10.43 8.91 39,91 4.26 0.81 % de cambio 10.9 % -9.0 % -3.0 % 7.5 % 5.9 % -6.2 % 1.0 % 0,9 % -7,4 % 8.2 %
Tasa promedio Tasa promedio % delas ventas H111 H112 Dólar estadounidense Real brasileño Peso mexicano Dólar canadiense Dólar australiano Zar África del Sur Países europeos no Euro SW eden Rusia Polonia Libra esterlina
Presentación de grupo para los inversores
% de cambio 7.5 % -5,6 % -3.1 % 4.8 % 7.3 % -6.3 % 0.5 % 0,9 % -7,4 % 5.2 %
41 % 10 % 6% 3% 2% 1% 5%
1.40 2.29 16,66 1.37 1.36 9.68 8.93 40.05 3.95 0.87
1.302.42 17.18 1.30 1.26 10.29 8.88 39.70 4.24 0.82
Multilizer PDF Translator Free version - translation is limited to ~ 3 pages per translation. - 103-
Group Quarterly figures
In million euros Net Sales YoY actual changes YoY changes at constant currencies* YoY changes on a comparative basis* IFO Normalized IFO* IFO margin Normalized IFO margin*
FY 09 1,562.7 +10.0%
Q1 10 378.3+22.7%
Q2 10 487.3 +20.4%
Q3 10 492.6 +18.7%
Q4 10 473.3 +8.9%
FY 10 1,831.5 +17.2%
Q1 11 409.9 +8.4%
Q2 11 476.2 -2.3%
H1 11 886.1 +2.4%
Q3 11 468.2 -5.0%
Q4 11 469.8 -0.7%
FY 11 1,824.1 -0.4%
Q1 12 445.0 +8.6%
Q2 12 500.8 5.2%
H1 12 945.8 +6.7%
+10.1%
+21.6%
+12.0%
+8.7%
+1.6%
+10.1%
+4.9%
+3.5%
+4.2%
+0.2%
+0.3%
+2.1%+7.1%
+0.4%
+3.5%
-0.6%
+8.8%
+3.5%
+9.6%
+2.6%
+5.9%
+6.6%
+4.7%
+5.5%
+0.8%
+1.1%
+3.1%
+9.0%
+3.1%
+5.8%
216.0 239.6 13.8% 15.3%
47.8 53.7 12.6% 14.2%
95.0 88.7 19.5% 18.2%
90.1 92.2 18.3% 18.7%
71.7 80.3 15.2% 17.0%
304.6 314.9 16.6% 17.2%
82.0 83.1 20.0% 20.3%
92.9 102.1 19.5% 21.5%
174.9 185.2 19.7% 20.9%
89.8 91.019.2% 19.4%
75.0 86.2 16.0% 18.3%
339.7 362.4 18.6% 19.9%
82.4 81.3 18.5% 18.3%
119.1 120.0 23.8% 24.0%
201.5 201.3 21.3% 21.3%
Income before tax Net Income EPS
218.7 151.7 3.15
50.7 35.4 0.73
93.3 64.3 1.33
88.6 61.1 1.26
70.2 46.6 0.96
302.8 207.5 4.29
78.3 53.9 1.12
94.7 64.6 1.35
172.9 118.5 2.47
96.0 65.4 1.37
79.9 54.0 1.13
348.8 237.95.00
84.1 57.5 1.22
123.0 85.1 1.80
207.1 142.7 3.02
* see glossary Group presentation for investors
- 104 -
Group Quarterly figures by geography
In million euros Europe Net Sales YoY actual changes YoY changes at constant currencies* YoY changes on a comparative basis* North America Net Sales YoY actual changes YoY changes at constant currencies* YoY changes on a comparative...
Apéndice
Multilizer PDF Translator Free version - translation is limited to ~ 3 pages per translation.
Multilizer PDF Translator Free Ventas netas de AF 2011 version - translation is limited to ~ 3 pages per translation.
Evolución de la tasa de cambio principal vs euro
Tasa promedio Tasapromedio % de las ventas 2010 2011 Dólar estadounidense Real brasileño Peso mexicano Dólar canadiense Dólar australiano Zar África del Sur Países europeos no Euro SW eden Rusia Polonia Libra esterlina 38 % 13 % 5% 3% 2% 2% 4% 1.33 2.33 16.72 1.37 1.44 9.72 9.55 40.25 3.99 0.86 1.39 2.32 17.26 1.38 1.35 10,08 9.03 40.83 4.11 0.87
% de cambio -5.0 % 0.4 % -3.3 % -0.8% 6.6 % -3.7 % 5.5 % -1.4 %-3.0 % -1.1 %
Presentación de grupo para los inversores
Multilizer PDF Translator Free version - translation is limited to ~ 3 pages per translation. - 102-
102
Ventas netas dePDF Translator Free version - translation is limited to ~ 3 pages per translation. Multilizer H1 2012
Evolución de la tasa de cambio principal vs euro
Dólar estadounidense Real brasileño Peso mexicano Dólarcanadiense Dólar australiano Zar África del Sur Países europeos no Euro SW eden Rusia Polonia Libra esterlina 42 % 9% 6% 3% 2% 1% 5% 1.44 2.31 16,87 1.40 1.35 9,82 9.00 40.27 3.97 0.88 Tasa promedio Tasa promedio % de las ventas Q211 Q212 1.28 2.52 17.37 1.29 1.27 10.43 8.91 39,91 4.26 0.81 % de cambio 10.9 % -9.0 % -3.0 % 7.5 % 5.9 % -6.2 % 1.0 % 0,9 % -7,4 % 8.2 %
Tasa promedio Tasa promedio % delas ventas H111 H112 Dólar estadounidense Real brasileño Peso mexicano Dólar canadiense Dólar australiano Zar África del Sur Países europeos no Euro SW eden Rusia Polonia Libra esterlina
Presentación de grupo para los inversores
% de cambio 7.5 % -5,6 % -3.1 % 4.8 % 7.3 % -6.3 % 0.5 % 0,9 % -7,4 % 5.2 %
41 % 10 % 6% 3% 2% 1% 5%
1.40 2.29 16,66 1.37 1.36 9.68 8.93 40.05 3.95 0.87
1.302.42 17.18 1.30 1.26 10.29 8.88 39.70 4.24 0.82
Multilizer PDF Translator Free version - translation is limited to ~ 3 pages per translation. - 103-
Group Quarterly figures
In million euros Net Sales YoY actual changes YoY changes at constant currencies* YoY changes on a comparative basis* IFO Normalized IFO* IFO margin Normalized IFO margin*
FY 09 1,562.7 +10.0%
Q1 10 378.3+22.7%
Q2 10 487.3 +20.4%
Q3 10 492.6 +18.7%
Q4 10 473.3 +8.9%
FY 10 1,831.5 +17.2%
Q1 11 409.9 +8.4%
Q2 11 476.2 -2.3%
H1 11 886.1 +2.4%
Q3 11 468.2 -5.0%
Q4 11 469.8 -0.7%
FY 11 1,824.1 -0.4%
Q1 12 445.0 +8.6%
Q2 12 500.8 5.2%
H1 12 945.8 +6.7%
+10.1%
+21.6%
+12.0%
+8.7%
+1.6%
+10.1%
+4.9%
+3.5%
+4.2%
+0.2%
+0.3%
+2.1%+7.1%
+0.4%
+3.5%
-0.6%
+8.8%
+3.5%
+9.6%
+2.6%
+5.9%
+6.6%
+4.7%
+5.5%
+0.8%
+1.1%
+3.1%
+9.0%
+3.1%
+5.8%
216.0 239.6 13.8% 15.3%
47.8 53.7 12.6% 14.2%
95.0 88.7 19.5% 18.2%
90.1 92.2 18.3% 18.7%
71.7 80.3 15.2% 17.0%
304.6 314.9 16.6% 17.2%
82.0 83.1 20.0% 20.3%
92.9 102.1 19.5% 21.5%
174.9 185.2 19.7% 20.9%
89.8 91.019.2% 19.4%
75.0 86.2 16.0% 18.3%
339.7 362.4 18.6% 19.9%
82.4 81.3 18.5% 18.3%
119.1 120.0 23.8% 24.0%
201.5 201.3 21.3% 21.3%
Income before tax Net Income EPS
218.7 151.7 3.15
50.7 35.4 0.73
93.3 64.3 1.33
88.6 61.1 1.26
70.2 46.6 0.96
302.8 207.5 4.29
78.3 53.9 1.12
94.7 64.6 1.35
172.9 118.5 2.47
96.0 65.4 1.37
79.9 54.0 1.13
348.8 237.95.00
84.1 57.5 1.22
123.0 85.1 1.80
207.1 142.7 3.02
* see glossary Group presentation for investors
- 104 -
Group Quarterly figures by geography
In million euros Europe Net Sales YoY actual changes YoY changes at constant currencies* YoY changes on a comparative basis* North America Net Sales YoY actual changes YoY changes at constant currencies* YoY changes on a comparative...
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