• No results found

Roadshow Presentation

N/A
N/A
Protected

Academic year: 2021

Share "Roadshow Presentation"

Copied!
20
0
0

Loading.... (view fulltext now)

Full text

(1)

September 2015

(2)

We Are the Market Leader in Brand E-Commerce Solutions in China

Largest

brand e-commerce solutions

provider, with

20%

market share

(1)

End-to-end

solutions with

omni-channel

capabilities

99

brand partners

(2)

RMB1,215MM

GMV

(3)

, up 84% yoy

Notes: Exchange rate used: 1 USD = 6.2 RMB as of June 30, 2015

1. Source: iResearch. Based on China’s total brand e-commerce solution provider market size of RMB26 billion (US$4.2 billion) in terms of transaction value in 2014.

Our Mission is to Make Brands Successful in E-Commerce

Leading Global Brand Partners Across 8 Categories

Apparel

Appliances

Electronics

Home

(3)

US$445Bn

Online Shopping

US$4.3Tn

Retail

Consumption

US$129Bn Brand E-Commerce(1)

4

129

379

2010

2014E

2017E

(China Brand E-Commerce Market Size, US$ BN)

… Showing High Growth Potential

35%

60%

69%

5%

29%

42%

% of

B2C

% of

Online

China Brand E-Commerce

(1)

Represents Only 3% of

Total Retail Consumption in 2014…

(4)

Why Brands Come to Baozun

How to define my China e-commerce strategy?

Where to start - which channels and execution roadmap?

How to connect with Chinese consumers?

How to integrate my China e-commerce IT platform with my

global system?

What about online merchandising, warehousing and

fulfillment?

How to do digital marketing and CRM?

Questions Faced by

Brands Interested in

China E-Commerce

(5)

We Bridge Brands to Consumers

Brands

Brands

Consumers

Consumers

Official

Marketplace

Stores

Official Brand

Stores

Mobile

O2O

Omni-Channel Penetration

End-to-end Solutions Across E-Commerce Value Chain

IT Solutions

Store

Operations

Digital

Marketing

Customer

Service

Warehousing

&

Fulfillment

(6)

Why Brands Value Us

Our Success Cases

Pioneer luxury brand in

China e-commerce

Omni-channel experience

Cost Efficiency and Scalability

$

Expertise for Local Complexity in

China

Omni-channel Capabilities

Better Consumer Engagement

Solid Sales Result

Highly synergistic

relationship for 7 years

Leading global sportswear

brand across geographies

Robust Technology Infrastructure

(7)

Our Business Model

Inventory Ownership

Distribution Model

C

Product Sales Revenues

Warehousing &

Fulfillment

5

Consignment Model

B

Services Revenues

IT Solutions

Store Operations

Digital Marketing

Customer Service

1

2

3

4

Service Fee Model

A

(8)

Key Investment Highlights

Leader

in Brand

E-Commerce

Solutions

Operational

and

Fulfillment

Capabilities

1

4

Seamless

Omni-Channel

Experience

2

Insightful

Digital

Marketing

5

Proprietary

Technology

3

Experienced

Team

6

(9)

First mover with the most experiences

Leader in Brand E-Commerce Solutions in China

20%

The Go-to Brand E-Commerce

Why Are We Better Than Others?

No.1 Market Share in China

(1)

Highly Fragmented >1,000 players

Integrated proprietary e-commerce

technology infrastructure

Robust fulfillment infrastructure and

capabilities

Seamless omni-channel experience

Trusted partnerships with 99 global brands

(2)

(10)

Seamless Omni–Channel Experience

2

Consumer

Offline Store

POS System

Back-end

SCM Platform

CHANNELS

TOUCH

POINTS

E-mail

Browser

Telephone

WeChat

Call Center

Platform

Official Brand

Store Platform

In-Store

Service

Official Mobile

Store Platform

WeChat Store

Platform

Marketplace

Store Integration

SMS

Notification

Membership

Product

Price

Promotion

Inventory

(11)

Seamless Omni–Channel Experience (cont’d)

2

Unified Product Detail

& Centralized Inventory

Sharing

Official

Brand Store

Other channels

Scan the QR code in

offline store to place an

order online

Place the order online

Product delivered at the door

Product Listing

(12)

Brands

Seamless

Integration

Marketplaces

Efficient End-to-end

System Compatibility

Third-Party Systems

Enabling Higher

Throughput

Designed for

Scalability & Reliability

Logistics Vendor

Systems

Warehousing

Systems

Payment

Gateways

Open

Interface /

Others

Offline Store

POS System

Digital Assets

System

Brand

Enterprise

Resource

Planning

Scalable and Reliable Proprietary Technology

3

(13)

Digital Asset

Management

Content

Management

Merchandising Tools

and Real-time

Inventory Allocation

Digital

Analytics

Marketing

Execution

Services

Product image

management

Product description

management

Product page design

optimization

Site authoring

Copy writing

Site structure

management

Regular reporting

Ad hoc analytics

Data tracking

Event design

Event execution

Results analysis

Comprehensive Store Operations Capabilities

4

T

C

A

R

Assortment

planning

Cross-store

inventory allocation

Inventory

replenishment

(14)

Deep Brand Knowledge Base

Design for Local Communications

Dedicated Teams for Each Brand Partner

9am to 10pm

everyday

362

days a year

Dedicated and User-Centric Customer Services

4

Baozun-Developed

Product Handbook

Brands

(15)

Proven Warehousing and Fulfillment Infrastructure

Category-tailored Warehouses

Partnership with Leading Logistics Services Providers

Best-in-Class Fulfillment Capabilities

One of SF Express’

Top 10

Customers in China

(3)

Next Day Delivery in over

100

Cities

Premium Service

Geographic Coverage

+ Integrated Delivery

Tracking System

Platinum Client Status

6.8MM

annual

orders

fulfilled

(2)

150K

inbound

pieces

per day

(1)

350K

outbound

orders

per day

(1)

7

self-operated warehouses with aggregate GFA of

91,000 sqm

(1)

(16)

Robust and Insightful Digital Marketing

THE BAOZUN WAY

Valuable Transactional Data and Analytics

Traditional

Continuously Enhancing and Evolving Closed-loop Digital Marketing Services

Individual

Service

Individual

Service

Individual

Service

Individual

Service

Search

Engine

Marketing

Search Engine

Optimization

Media Services

Creative

Services

Community

Marketing

Customer

Relationship

Management

Marketing

Affiliate

Performance-based

5

(17)

Visionary Team with Deep Industry Knowledge

Vincent

Qiu

CEO and

Co-founder

Brand-oriented

Passionate and

visionary

Service and

technology-driven

culture

Diverse and

complementary

backgrounds

Junhua

Wu

COO and

Co-founder

Beck

Chen

CFO

Aaron Kwok

VP, Appliances

and Electronics

[insert pic]

E

C

E

C

E

C

E

C

Tony Wu

CTO

Ji Zhou

Head of HR and

Corporate

Strategy

[insert pic]

Vicky Lu

Senior VP

B

C

6

Alex Shi

VP, BD/PR

Nicolas

Zurstrassen

Senior VP,

Marketing

B

(18)

Z

U

N

Our Growth Strategies

Deepen our

Existing

Relationships

with Brand

Partners

1

Extend our

Geographical

Reach in Asia

5

Expand and

Optimize our

Brand Partners

Portfolio

2

Strengthen our

Data Analytical

Capabilities

3

Enhance our

Fulfillment

Capabilities

4

Grow our

Closeout Retail

Platform

Maikefeng

6

B

A

O

Z

U

N

(19)

Financial Highlights – Income Statement Summary

In RMB million

2014 Q2

2015 Q1

2015 Q2

YoY

GMV

659.3

1,157.0

1,215.4

84%

Total revenues

261.3

477.2

517.6

98%

Non-GAAP operating profit

(1)

5.4

8.4

12.0

121%

Non-GAAP OP margin

2.1%

1.8%

2.3%

Adjusted non-GAAP net income

(1) (2)

5.9

9.5

13.2

124%

Adjusted non-GAAP net margin

2.2%

2.0%

2.5%

(20)

References

Related documents

Unlike these general purpose error correction methods, FreClu [ Qu et al.. transcriptome data generated using Illumina small RNA protocol. FreClu groups input reads into a

Freshly Baked Assorted Scones with Strawberry Preserve Devonshire Cream and Fresh Strawberries.. Assorted Afternoon Tea

internal processes can enlarge its scope across the whole chain through the integra﬒ on of the ac﬒ vi﬒ es that are parts of the process on both sides of the link. It is

Background and Purpose: The aim of the current study is to review the clinical features, surgery outcomes and parental satisfaction of children with destructive encephalopathy

considered the express form – however, if a claim needs additional information, such as paperwork or notes, the user can file the long form.. • Group logins will be prompted

After the home is purchased, Team Tropical Escape Experts come in and outfit your home with unique customized furniture and décor package including amenities that will provide

The chromosomal locations of VSAREP isolated from genomic DNA of each Australian varanid were deter- mined using FISH or two color FISH with randomly se- lected VSAREP clones from

Significant improvements in coding performance were reported for off-axis holography and computer-generated holography relative to the conventional JPEG 2000 standard,