Belgium Toys market perspectives Key Stats & Thoughts Europe & BELGIUM YTD AUGUST 2014 Copyright 2012. The NPD Group, Inc. All Rights Reserved. This presentation is Proprietary and Confidential and may not be disclosed in any manner, in whole or in part, to any third party without the express written consent of NPD. TOYS : Good start for 2014 so far Total Toy Industry Growth / Decline by Country (YTD July 2014) US 4 6 5 UK France Germany 2 1 Australia 1 Italy Spain -1 5 Belgium 5 Poland Source: The NPD Group | Retail Tracking Service U.S. Normalised trend (Jan13 *0.8) International Toy Review 2 1st semester 2014 : growth mainly through occasion NPD Consumer Panel Evol % Sales by Occasion Trend Total G5 YTD Q2 – 2014 vs 13 5% 1% G5 occasion The NPD Group, Inc. | Proprietary and Confidential G5 No Occasion Source: NPD Group | Consumer Panel Service 3 1st semester 2014 : Requested Toys share remains stable Consumer Panel % Of Requested Sales – G5 YTD Q2 – 2014 vs 13 YTD Q2 - 2014 +1% 49% 51% Requested No requested +2 pts The NPD Group, Inc. | Proprietary and Confidential Source: NPD Group | Consumer Panel Service 4 AUTOMOTIVE BEAUTY COMMERCIAL TECHNOLOGY CONSUMER TECHNOLOGY ENTERTAINMENT FASHION FOOD & BEVERAGE FOODSERVICE HOME OFFICE SUPPLIES SOFTWARE Toys & Games Market YTD AUG 2014 SPORTS TOYS January - August WIRELESS 5 Total Belgium Market registered a solid growth for this Prefall 2014 mainly boosted up by Volumes Total Be Traditional Toy Sales Value (m) & Units (m) – YTD August 2014 / 2013 Toys Value: p 5% 165,4 Toys Units: p 13% 173,3 15,1 13,3 YTD 2013 YTD 2014 The NPD Group, Inc. | Proprietary and Confidential YTD 2013 Source: NPD EPoS Retail Tracking YTD 2014 Belgium 6 Except in February and March, Volume registered double digit growth ! Monthly Traditional Toy Sales Units (m) From January 2013 to August 2014 Monthly Units 5 2013 2014 3 3 2 2 2 1 1 JAN 1 1 FEB M AR 2 2 2 2 1 1 APR M AY 2 1 JUN JUL AUG 16 17 1 SEP 2 OCT NOV DEC 51 Yr/Yr 36 16 3 -4 -24 The NPD Group, Inc. | Proprietary and Confidential Source: NPD EPoS Retail Tracking Belgium 7 TOP 5 SUPER CATEGORIES EVOLUTION YTD 14 vs 13 Belgium market growth came from A&C, Building sets and All Other toys Top 5 Most Dynamic Supercategories 2014 vs 13 (in M€) Supercategories €% 7.8 € Grand Total YTD AUG 13 5.7 € Arts & Crafts 3.1 € Building Sets All Other Toys 1.4 € YTD AUG 14 4,5 7,6 11,9 13,1 3,7 4,4 Outdoor & Sports Toys 0.4 € 22,9 22,1 Plush 0.3 € 2,6 2,6 Source: NPD EPoS Retail Tracking 8 Licenses (€%) Total Belgium vs G6 YTD AUG 12 – 13 – 14 €% License growth contributed to the market. Licenses Weigth €% vs Total Market 26.3 22.2 20.3 24.5 24.4 20.9 YTD 12 YTD 13 YTD 14 Belgium Licenses Evol (%) Total G6 8.1 13 vs 12 4.9 14 vs 13 -6.1 Source: NPD EPoS Retail Tracking -6.8 9 Price Brackets YTD AUG 12 – 13 – 14 €% / VOL % All Prices brackets have been dynamic or flat. VAL% Grand Total Between 0 - 5 Between 5 - 10 Between 10 - 15 Between 15 - 20 Between 20 - 30 Between 30 - 50 Others € € € € € € € YTD AUG 12 YTD AUG 13 YTD AUG 14 13 vs 12(%) 14 vs 13 (%) 100 100 100 2,6 4,7 8,5 8,1 9,2 -1,8 18,6 16,3 15,4 16,0 -3,3 9,0 15,7 15,0 14,3 -1,6 -0,3 11,4 11,7 12,0 5,6 7,4 16,9 17,0 16,1 3,3 -0,8 14,5 14,7 14,4 3,9 2,9 16,7 18,0 17,9 10,6 4,0 Source: NPD EPoS Retail Tracking 10 Top 5 Items VALUE YTD August 2014 #1 Hasbro - Furby #1 #2 #3 Panini – Blister 50 Vtech – Storio 2 #4 Mattel– Cars 2 #5 Simba – Friend House Source: NPD EPoS Retail Tracking 11 Thank You Industries Automotive Beauty Entertainment Fashion Food / Foodservice Home Office Supplies Sports Technology Toys Video Games Wireless Keep up with what’s new at The NPD Group. Subscribe to our newsletter and other communications by visiting npd.com and clicking “Subscribe.” The NPD Group, Inc. | Proprietary and Confidential Countries Australia Austria Belgium Brazil Canada China France Germany Italy Japan Mexico Netherlands New Zealand Poland Portugal Russia Spain Sweden United Kingdom United States 12