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Vranken-Pommery Monopole: 2007 Business Review

Source: Vranken-Pommery Monopole
23/01/2008

Reims, France, Jan. 23 - Vranken - Pommery Monopole, a major producer and distributor of Champagne, today released its business review for fourth-quarter and full-year 2007.

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BUSINESS ANALYSIS

In millions of euros   2007   2006  

% change

Fourth-quarter revenue   144.0   125.8   +14.5%

Full-year consolidated revenue

  286.8   268.3   +6.9%

Revenue for 2007 totaled 286.8 million, a 6.9% increase including the currency effect, compared with a stated target of 6% excluding the currency effect.

Given the seasonal nature of the Champagne business and especially strong late-year sales, revenue for the fourth quarter amounted to 144.0 million, an increase of 14.5% over the prior-year period.

  • Analysis by product
-- Champagne revenue rose 7.3% to EUR 265.5 million and accounted for 92.6% of the consolidated total.
 
The strategy to improve the product mix produced results during the year. The international brands (Vranken, Pommery, Heidsieck & Co. Monopole and Charles Lafitte) reported an 11.1% increase in revenue.
 
The total number of bottles of Champagne sold was up 2.9% for the year, as the Group pursued its strategy of increasing value rather than volumes.
 
-- In Port wines, Rozes, which is positioned in the premium segment, again reported revenue growth, led by the marketing of Douro Superior premium vintages.
 
-- In 2007, Vranken-Pommery Monopole extended global distribution of Vins des Sables (Listel) and Vins de Provence (Chateau La Gordonne), while strengthening their image and presence in high value-added networks. The distribution business enables Vranken-Pommery Monopole to optimize its marketing budget.
  • Analysis by region
-- In France, Champagne sales were up a sustained 6.5%.
 
-- Champagne sales in export markets, which accounted for 45% of consolidated revenue, increased at an even faster rate, rising 8.4% over 2006. Growth was led by sales in Europe (United Kingdom, Germany, Italy and Spain) and in Japan.

OTHER FINANCIAL DATA

Given that less than 7% of revenue is denominated in currencies other than the euro, the unfavorable impact of the euros appreciation during the year was limited to 1.3 million, or 0.5% of revenue.

Were very satisfied with the increase in late-year sales and with our growth throughout the year, said Paul-François Vranken, Chairman and Chief Executive Officer. Our strategy of strengthening our premium cuvées has produced results, in France as well as in international markets.



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