Market announcement
AS BALTIKA
Category
Other price sensitive information
Date
06.04.2010 16:45:26
Title
Märtsi müük
Message
Baltika 2010. aasta märtsi jaemüük oli kokku 52,5 miljonit krooni. Märtsi jaemüügi tulemus kinnitas selgelt müügilanguse pidurdustrendi jätkumist juba viiendat kuud järjest: november 2009 -32%, detsember 2009 -26%, jaanuar 2010 -22%, veebruar -20%,märts -16%. Baltika Grupi suurimal, Eesti jaeturul, saavutati juba teist kuud järjest aastatagusega võrreldes sama müügikäive. Venemaal kasvas müügikäive märtsis 2%. Märtsis vähenes jaemüük Ida-Euroopas 13%, Baltikumis 15% ning Poolas 16%. Baltika 2010. aasta märtsi konsolideeritud müügitulu ulatus 58,0 miljoni kroonini, vähenedes eelmise aastaga võrreldes 15%. Märtsi müük -------------------------------------------------------------------------------- | Miljonit krooni | 3/2010 | 3/2009 | Muutus | -------------------------------------------------------------------------------- | Jaemüük | 52,5 | 62,5 | -16% | -------------------------------------------------------------------------------- | Hulgimüük | 5,0 | 5,5 | -9% | -------------------------------------------------------------------------------- | Muu | 0,5 | 0,1 | | -------------------------------------------------------------------------------- | Kokku | 58,0 | 68,1 | -15% | -------------------------------------------------------------------------------- Hulgimüük vähenes märtsis aastatagusega võrreldes 9%. Hulgimüügi vähenemine on toimunud oluliselt Vene turul, kuid seda seoses Venemaa hulgimüügipartneri seitsme kaupluse ülevõtmise ja liitmisega Baltika jaesüsteemi 2009. aasta mais. Kolme kuu kokkuvõttes ulatusid Grupi müügitulud 173 miljoni kroonini, vähenedes eelmise aasta sama perioodiga võrreldes 22%, sh jaemüük oli kokku 156 miljonit krooni (-20%) ja hulgimüük 16 miljonit krooni (-41%). Märtsis avati üks kauplus Lätis. Kuu lõpu seisuga oli Baltikal 131 kauplust (2009 märtsi lõpus 133 kauplust). 1 EUR = 15,6466 EEK Alates aprillist 2010 avaldab AS Baltika oma müügitulemused kvartaalselt. Ülle Järv Finantsdirektor, Juhatuse liige +372 630 2731
Title
Sales in March
Message
Baltika's consolidated retail sales revenue for March 2010 totalled 52.5 million kroons. Retail sales in March, compared to a year ago, clearly show the continued improvement we have experienced in the business in the last five months: sales for November were -32%, December -26%, January -22% and February -20%, March -16%.In Estonia (our biggest Market by revenue) sales in the last two month were level with the same period in 2009. The retail sales in Russia increased by 2% in March compared to the same period in last year. In the month of March, retail sales decreased by 13% in Eastern Europe, 15% in Baltic and 16% in Poland. Baltika's consolidated revenue for March totalled 58.0 million kroons and decreased by 15%. Sales in March -------------------------------------------------------------------------------- | EEK million | 3/2010 | 3/2009 | Change | -------------------------------------------------------------------------------- | Retail | 52.5 | 62.5 | -16% | -------------------------------------------------------------------------------- | Wholesale | 5.0 | 5.5 | -9% | -------------------------------------------------------------------------------- | Other | 0.5 | 0.1 | | -------------------------------------------------------------------------------- | Total | 58.0 | 68.1 | -15% | -------------------------------------------------------------------------------- In the month of March, Wholesale revenue decreased by 9%. The decline in wholesale revenue is largely attributable to developments in the Russian market where a wholesale partner's seven stores were taken over and integrated into Baltika's retail system in May 2009. Consolidated sales revenue for the first three months totalled 173 million kroons (-22% yoy), including retail revenues of 156 million kroons (-20%) and wholesale revenues of 16 million kroons (-41%). One store was opened in Latvia in March. The number of stores amounted to 131 at the end of the month (133 stores at the end of March 2009). EUR 1 = EEK 15.6466 Starting from April 2010 AS Baltika reports quarterly sales instead of monthly sales. Ülle Järv CFO, Member of the Management Board +372 630 2731