2018 Investor Presentation/media/Files/O/One-800-Flowers/documents/ir-ppt-9-11...Multi-Brand...

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1-800-FLOWERS.COM, INC. 1 2018 Investor Presentation 1-800-FLOWERS.COM,INC.

Transcript of 2018 Investor Presentation/media/Files/O/One-800-Flowers/documents/ir-ppt-9-11...Multi-Brand...

1-800-FLOWERS.COM, INC.

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2018 Investor Presentation

1-800-FLOWERS.COM,INC.

1-800-FLOWERS.COM, INC.

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Our Vision

Help Our Customers Express,

Connect and Celebrate

Our Mission

Deliver Smiles!

1-800-FLOWERS.COM, INC.

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FLWS:A Compelling

Investment Opportunity

• Accelerating revenue growth and

strong cash flows

• “All-star” collection of iconic gifting

brands

• Growing customer files: increasing

purchase frequency

• Market leadership; growing market

share

• Strong balance sheet

1-800-FLOWERS.COM, INC.

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Total Size: ~$50 Billion

Total Addressable Market

Floral:

$11.1B

Personalized

Gifts:

$17.9B

Gourmet Foods

& Gift Baskets:

$19.2B

Sources: Packaged Facts; Technavio, Arizton Advisory & Intelligence

1-800-FLOWERS.COM, INC.

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Growth History

FY14 FY15 FY16 FY17 FY18 FY14 FY15 FY16 FY17 FY18

Revenue Adjusted EBITDA

(In Millions)CAGR 8.8% CAGR 10.2%

(* Reflects sale of Fannie May Confections in Fiscal 2017)

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FY18 Revenues by Segment

53% 40% 7%Gourmet Foods

& Gift Baskets

Consumer

Floral

BloomNet

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Seasonality: FY18 Revenues by Fiscal Quarter

14%Jul – Sep

(Fiscal 1st Quarter)

45%Oct – Dec

(Fiscal 2nd Quarter)

21%Jan – Mar

(Fiscal 3rd Quarter)

20%Apr – Jun

(Fiscal 4th Quarter)

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Gourmet Foods & Gift Baskets

• Segment Revenue: >$600M

• Building a Leadership Position

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Consumer Floral

• Segment Revenue: >$450M

• Market leaders; Powerful brand

equity

• Truly original product designs

• Leader in “everyday” gifting

occasions

1-800-FLOWERS.COM, INC.

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B2B Wire Service

• Segment Revenue: ~$90M

• Growing Market Share vs. Legacy

Competitors

• Increasing order volumes

• Category innovation leader

• Strong contribution margin >30%

1-800-FLOWERS.COM, INC.

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Multi-Brand: Everyday Gifting

• Cross-Brand Marketing & Merchandising

Opportunities

• Extend 1-800-Flowers.com’s “everyday” gifting

leadership to Gourmet Food gift brands

• Solve for more of our customers year-round

gifting and celebratory needs

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Multi-Brand Website

• Cross Brand Merchandising

and Marketing

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Multi-Brand Loyalty:

Celebrations Passport

• Free shipping/no service charge

across our portfolio of brands

• Enhance customer behavior:

– Significantly increased

frequency, annual spend and

retention

• Maximizing lifetime value of

customers

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Innovation:

Enhancing the

Customer Experience

• Continually exploring new

and emerging technologies

• Innovating the way

customers interact with us

– Customer Service Hub

– Alexa, Google Assistant

– Gift List

– PWA (progressive web

app technology) Mobile

SitesCustomer Self-Service Hub

Gift ListGoogle Assistant

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Innovation: Truly Original Product Designs

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Innovation: Expanded Product Offerings

Organic

Personalization

Brand

Extensions

Gluten-Free

1-800-FLOWERS.COM, INC.

Innovation: Expanded Product Categories

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1-800-FLOWERS.COM, INC.

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818

…and staying ahead

of the next waveeCommerce Mobile

Social

Innovation: Customer EngagementBeing where our customers are connecting…

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1-800-FLOWERS.COM, INC.

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Innovation: the “Next Wave”“Conversational Commerce”

FacebookMessenger Bot Amazon Alexa

Voice-Enabled “Skill”

“Gwyn” IBM Watson-Powered A.I.

AppleBusiness Chat

Google Assistant

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Platform for Growth: Celebrations Ecosystem

B.O.L.T.BUSINESS OPERATING

LOGISTICS TECHNOLOGY

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Building on Positive Trends

• Accelerating revenue growth and strong

cash flows

• Significant growth opportunities: organic

and through acquisitions

• Strong balance sheet; net cash positive

• Proven ability to leverage business platform

and drive operating efficiencies

• Innovator on the leading edge of fast

growing Mobile, Social and Conversational

Commerce

• Experienced management team, aligned

with shareholders

1-800-FLOWERS.COM, INC.

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Safe Harbor Statement

Special Note Regarding Forward-Looking Statements

A number of statements contained in this presentation are forward-looking

within the meaning of the Private Securities Litigation Reform Act of 1995.

These statements involve risks and uncertainties that could cause actual

results to differ materially from those expressed or implied in the applicable

statements. For a detailed description of these risk factors, please refer to the

Company’s Securities and Exchange Commission filings including the

Company’s Annual Reports on form 10-K and quarterly reports on form 10Q.

The Company expressly disclaims any intent or obligation to update any of the

forward looking statements included in this presentation.

(*A Reconciliation of Adjusted Net Income and Adjusted EBITDA to appropriate GAAP measures is

available at the Investor Relations section of the Company’s website at www.1800flowers.com as part

of the Company’s tables attached to its quarterly filings with the SEC on forms 10Q and 10K as well

as its quarterly results press releases.)

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1-800-FLOWERS.COM,INC.

NASDAQ: FLWSContact: Joseph D. Pititto, Senior VP Investor Relations

Phone: (516) 237-6131/ E-mail: [email protected]

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