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Welcome to Ivalis

  General Presentation
Company & Sector Presentation




                                2
What we do:
-Retail Chains need to carry out an annual inventory.

-Inventories are difficult to organize and carry out.

-Ivalis organizes such inventories taking care of EVERYTHING from A to Z.
Why our Sector is interesting:
-Very low competition:

    -1 European Competitor.
    -Maximum 5 regional competitors per country.

-High Gross Margins (35-45%).

-High Ebitda levels 15% average.

-Retail sector boasts good growth rates even during recession.
Potential per Country
                                             Would you like this turnover
                                             to be yours?




Source: Retail Closing the Gap - Forrester
Brief overview of our company in time…


1991        Company founded.

2000/03     Deployment in France and opened first agencies.

2004       STM® (Stock Taking Method®) launched.

2005/07     Opened first subsidiaries outside of France (Spain, Italy, Belgium).

2008        European wide service implemented.

             H.Q.I. deployed (High Quality Inventories) intended to offer world
2009
          class service to our countries.
            New subsidiaries added to the group: Poland and Netherlands.
2010
            First franchise opened: Ivalis Morocco.



                                                                                   6
Stocktaking…

   Stocktaking means detailing every single
item in the store.

   Usually carried out during certain moments
of the year, for example End-of-year
inventories.



   In some countries there is a legal obligation
for stock to be audited or accounted for by a
third party.

 It’s fundamental for proper Supply Chain
Management.


Knowing your real level of stock helps the retailer keep high profit articles available
for clients while keeping count of the real value that must go on your P&L.
Therefore, it means optimizing a company’s logistics supply chain.

                                                                                          7
Our Services

Ivalis proposes two types of inventories :

1. Turnkey inventories ® :

   Ivalis offers you the procedures, all necesarry IT
   equipment (hardware and software) and the human
   resources necessary for accurate, precise and fast
   stocktaking.
   We take care of your inventory needs from start to
   end. (100%).



2. Partnership Inventory ® :

  Ivalis offers you the procedures, all necesarry IT
                                                                        Less $.
equipment (hardware and software) as well as a Team        Good entry for clients on the fence.
Leader.                                                            Ok for boutiques.



  Ivalis takes care of organizing your inventory but the
actual scanning is carried out by the client’s staff.

                                                                                                  8
Our market


                               Sports
                                27,5%




                     82.6% of our Turnover is
                     accounted for by 5 main      Footwear / Leather Goods
                             sectors                        5,9%


   Large Retailers
       33,5%                                                Books / Music
                                                               12,5%
                                        Apparel
                                         9,1%




                                                                            9
Some of our European Key Accounts




                                    …
                                        10
Present throughout Europe

                             5 European Subsidiaries




                                                              Ivalis Poland
                                       Ivalis Benelux



                       Ivalis France




                                               Ivalis Italy




          Ivalis Spain &
          Portugal



                   Covering all major countries in Europe

                                                                              11
Ivalis Group




                             Présentation Ivalis France                        12
               Propriété exclusive du groupe Ivalis – Reproduction interdite
Ivalis Group – Key Figures



 Stable growth, year after year.




                                                                      Leaders in Europefor 18 years.




                                                 Présentation Ivalis France                            13
                                   Propriété exclusive du groupe Ivalis – Reproduction interdite
Ivalis Spain
Ivalis France
Ivalis Italy
Ivalis Benelux
Ivalis Poland

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Information Pack 1 Beta

  • 1. Welcome to Ivalis General Presentation
  • 2. Company & Sector Presentation 2
  • 3. What we do: -Retail Chains need to carry out an annual inventory. -Inventories are difficult to organize and carry out. -Ivalis organizes such inventories taking care of EVERYTHING from A to Z.
  • 4. Why our Sector is interesting: -Very low competition: -1 European Competitor. -Maximum 5 regional competitors per country. -High Gross Margins (35-45%). -High Ebitda levels 15% average. -Retail sector boasts good growth rates even during recession.
  • 5. Potential per Country Would you like this turnover to be yours? Source: Retail Closing the Gap - Forrester
  • 6. Brief overview of our company in time… 1991 Company founded. 2000/03 Deployment in France and opened first agencies. 2004 STM® (Stock Taking Method®) launched. 2005/07 Opened first subsidiaries outside of France (Spain, Italy, Belgium). 2008 European wide service implemented. H.Q.I. deployed (High Quality Inventories) intended to offer world 2009 class service to our countries. New subsidiaries added to the group: Poland and Netherlands. 2010 First franchise opened: Ivalis Morocco. 6
  • 7. Stocktaking… Stocktaking means detailing every single item in the store. Usually carried out during certain moments of the year, for example End-of-year inventories. In some countries there is a legal obligation for stock to be audited or accounted for by a third party. It’s fundamental for proper Supply Chain Management. Knowing your real level of stock helps the retailer keep high profit articles available for clients while keeping count of the real value that must go on your P&L. Therefore, it means optimizing a company’s logistics supply chain. 7
  • 8. Our Services Ivalis proposes two types of inventories : 1. Turnkey inventories ® : Ivalis offers you the procedures, all necesarry IT equipment (hardware and software) and the human resources necessary for accurate, precise and fast stocktaking. We take care of your inventory needs from start to end. (100%). 2. Partnership Inventory ® : Ivalis offers you the procedures, all necesarry IT Less $. equipment (hardware and software) as well as a Team Good entry for clients on the fence. Leader. Ok for boutiques. Ivalis takes care of organizing your inventory but the actual scanning is carried out by the client’s staff. 8
  • 9. Our market Sports 27,5% 82.6% of our Turnover is accounted for by 5 main Footwear / Leather Goods sectors 5,9% Large Retailers 33,5% Books / Music 12,5% Apparel 9,1% 9
  • 10. Some of our European Key Accounts … 10
  • 11. Present throughout Europe 5 European Subsidiaries Ivalis Poland Ivalis Benelux Ivalis France Ivalis Italy Ivalis Spain & Portugal Covering all major countries in Europe 11
  • 12. Ivalis Group Présentation Ivalis France 12 Propriété exclusive du groupe Ivalis – Reproduction interdite
  • 13. Ivalis Group – Key Figures Stable growth, year after year. Leaders in Europefor 18 years. Présentation Ivalis France 13 Propriété exclusive du groupe Ivalis – Reproduction interdite