2AF2 – Bo Degand

THE COLRUYT GROUP

Overview

The Colruyt Group Key figures

Revenue Colruyt Group Share price Dividend

Conclusion

7%

17%

77%

Other activities

Wholesale and food service

Retail

The Colruyt Group

The Colruyt Group

Belgium, Luxembourg and France Lowest price

The Colruyt Group – Stores Belgium & Luxembourg

2010/2011 2009/2010

Colruyt 217 214

Okay 74 66

Bio-Planet 7 6

Dreamland 40 37Total 338 323

The Colruyt Group – Stores France

2010/2011 2009/2010Colruyt 47 41Coccinelle 7 7

Dreamland 2 1

Total 56 49

Key figures – Revenue

Key figures – EBIT & EBITDA

EBIT: Operating profit

EBITDA: Operating cash flow

(in EUR million)

2010/2011 2009/2010

EBIT 472,20 469,90

EBITDA 621,10 600,00

Key figures – Cash flow

(in EUR million)

2010/2011 2009/2010

Cash flow 486,8 459,5

Key figures – Net financial result

2010/11 2009/100.00

1.00

2.00

3.00

4.00

5.00

6.00

7.00

In E

UR

Mil

lio

n

Key figures – Share price

Key figures – Dividend per share

Conclusion

Good time to invest Share price Dividend

Strong company Amount of stores Crisis

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