Market announcement
AS BALTIKA
Category
Other price sensitive information
Date
05.01.2010 14:56:06
Title
Neljanda kvartali ja detsembri müük
Message
Baltika detsembri konsolideeritud müügitulu ulatus 69,5 miljoni kroonini, vähenedes eelmise aastaga võrreldes 26%. Detsembri jaemüük kahanes 26%. Püsivate valuutakursside korral vähenes jaemüük detsembris 16%. Detsembri müük -------------------------------------------------------------------------------- | Miljonit krooni | 12/2009 | 12/2008 | Muutus | -------------------------------------------------------------------------------- | Jaemüük | 67.4 | 90.7 | -26% | -------------------------------------------------------------------------------- | Hulgimüük | 1.8 | 2.5 | -30% | -------------------------------------------------------------------------------- | Muu | 0.34 | 0.34 | 0% | -------------------------------------------------------------------------------- | Kokku | 69.5 | 93.6 | -26% | -------------------------------------------------------------------------------- Detsembris vähenes jaemüük Kesk-Euroopas 58% (oktoobris suleti Tšehhi turg), Baltikumis 27% ja Ida-Euroopas 15% võrra (kohalikus valuutas oli müügi suurenemine 4,1%). Baltika neljanda kvartali konsolideeritud müügitulu ulatus 220 miljoni kroonini, vähenedes eelmise aastaga võrreldes 28%. Jaemüük kahanes neljandas kvartalis 27% ning hulgimüük kahanes 48%. Püsivate valuutakursside korral vähenes jaemüük 18%. Regioonide lõikes vähenes neljandas kvartalis jaemüük Kesk-Euroopas 44%, Ida-Euroopas 27% (kohalikus valuutas oli müügi vähenemine 0,6%) ning Baltikumis 26%. 2009. aastal ulatusid Baltika Grupi esialgsed auditeerimata müügitulud 880 miljoni kroonini, vähenedes eelmise aastaga võrreldes 26%, sh jaemüük oli kokku 809 miljonit krooni (-24%) ja hulgimüük 68 miljonit krooni (-49%). 2009. aasta lõpu seisuga oli Baltika Grupil 133 kauplust müügipinnaga 26,900 ruutmeetrit. Baltika Grupi poolt opereeritav müügipind jäi 2008.a. tasemele. Aasta jooksul avati 23 ja suleti 24 poodi. 1 EUR = 15.6466 EEK Ülle Järv Finantsdirektor, Juhatuse liige +372 630 2731
Title
Sales in Q4 and December
Message
Baltika's consolidated sales revenue for December totalled 69.5 million kroons and decreased by 26% compared to December previous year. Retail revenue decreased by 26%. At constant exchange rates, retail revenue decreased by 16%. Sales in December -------------------------------------------------------------------------------- | EEK million | 12/2009 | 12/2008 | Change | -------------------------------------------------------------------------------- | Retail | 67.4 | 90.7 | -26% | -------------------------------------------------------------------------------- | Wholesale | 1.8 | 2.5 | -30% | -------------------------------------------------------------------------------- | Other | 0.34 | 0.34 | 0% | -------------------------------------------------------------------------------- | Total | 69.5 | 93.6 | -26% | -------------------------------------------------------------------------------- In the month of December, retail revenue decreased by 58% in Central Europe (Czech market was closed in October), by 27% in the Baltic region and by 15% in Eastern Europe (increase of 4.1% in local currency). Baltika's revenues in the fourth quarter of 2009 totalled 220 million kroons and decreased by 28% compared with the fourth quarter of 2008. Retail sales decreased by 27% and wholesale revenue declined by 48% yoy. At constant exchange rates, retail revenue decreased by 18%. In terms of regions, Baltika's Q4 retail sales decreased by 44% in Central European region, by 27% in Eastern(decrease of 0,6% in local currency) European region and declined by 26% in the Baltic region. In full year 2009, the preliminary unaudited sales of Baltika Group amounted to 880 million kroons (-26% yoy), including retail sales of 809 million kroons (-24%) and wholesale of 68 million kroons (-49%). At the end of December 2009, Baltika Group had 133 stores with a total sales area of 26,900 square metres, 23 stores was opened and 24 closed during 2009. EUR 1 = EEK 15.6466 Ülle Järv CFO, Member of the Management Board +372 630 2731