Contents
Market in Brief
Home shopping showing steady growth…
…but e-commerce really taking off
Traditional mail order in decline
A brighter economy during 2006
High penetration of Internet users
Broader Market Environment
Number of Internet users rising rapidly…
Figure 1: Leading European economies, growth in number of Internet users, 2000-07
Figure 2: Germany: Internet usage, Q1 2005 and Q1 2006
Figure 3: Germany: Internet usage by purpose, Q1 2006
Population
Figure 4: Germany: Population trends, 2002-06
Economy looking brighter, at last
Figure 5: Germany: Gross domestic product, 1995-2006
Inflation
Figure 6: Germany: Consumer price inflation, 2002-06
The Market in Context
The mail order, direct selling & e-commerce markets
Market size
Figure 7: Germany: Home shopping market size by major sub-sector, 2003-05
Figure 8: Germany: Home shopping market sector shares, 2005
Figure 9: Germany: Relative performance, mail order specialists & e-commerce sectors, 2001-05
Figure 10: Germany: Selected goods bought by internet shoppers, 12 months to 2005
Market Size and Forecast
Outlook
Figure 11: Germany: Non-store specialists’ retail sales, 2002-12
Figure 12: Germany: Mail order specialists and other non-store retailers as % of all retail sales, 2002-12
Outlet trends
European Consumer Context
Mail order – Key consumer research findings
Figure 13: Mail order use in GB, France, Germany, and Spain, 2006
Agency mail order
Figure 14: Are you acurrently an agent, GB, France, Germany & Spain, 2006
Home shopping technology
Figure 15: Internet usage in GB, Germany, France and Spain, 2006
Figure 16: Agreement with statements relating to new technology and shopping, GB, Germany, France and Spain, 2006
Retailer Competitor Analysis
Leading retailers
Figure 17: Germany: Leading non-store retailers, 2005
Market shares
Figure 18: Germany: Non-store retailers’ market shares, 2005
Figure 19: Germany: Non-store retailers’ market shares, 2005
Evaluation
Figure 20: Germany: Leading home shopping retailers, evaluation, 2007
Major Company Profiles
Bertelsmann DirectGroup
Figure 21: Bertelsmann DirectGroup: Sales as share of non-store retailers’ sales in Germany and Europe, 2001-05
Strategic evaluation
Background
Financial performance
Figure 22: Bertelsmann DirectGroup: Group financial performance, 2001-05
Figure 23: Bertelsmann Group: Share of revenues by region, 2005
Figure 24: Bertelsmann Group: Share of revenues by category, 2005
Figure 25: Bertelsmann Group: Share of revenues by business division, 2004 and 2005
Figure 26: Bertelsmann DirectGroup: Share of revenues by category, 2005
Figure 27: Bertelsmann DirectGroup: Share of revenues by region, 2005
Retail offering
Market positioning
Brands
Figure 28: Bertelsmann: DirectGroup clubs and businesses, 2005
Operational issues and product development
Bruno Bader
Strategic evaluation
Background
Financial performance
Store portfolio
Retail offering
Market positioning
Product offer
Pricing
e-commerce & home shopping
KarstadtQuelle Mail Order
Figure 29: KarstadtQuelle Mail Order: German sales as share of non-store retailers’ sales in Germany, 2001-05
Strategic evaluation
Background
Karstadt + Quelle = KarstadtQuelle AG
Financial performance
Figure 30: KarstadtQuelle Mail order: Sales by region, 2001-06
Rising importance of foreign businesses
Figure 31: KarstadtQuelle Mail Order: Sales by region, 2005 and projected
Figure 32: KarstadtQuelle Mail Order: Group financial performance, 2001-05
First Choice not Neckermann?
Figure 33: KarstadtQuelle Mail Order: Neckermann, sales performance, 2001-05
Store portfolio
Figure 34: KarstadtQuelle Mail Order: Stores, as at end 2006
Retail offering
Market positioning
Figure 35: KarstadtQuelle Mail Order: Speciality catalogues, 2006
Co-operation with PPR’s Redcats
Brands
Figure 36: KarstadtQuelle Mail order: Own brands, 2006
Product offer
e-commerce & home shopping
Figure 37: KarstadtQuelle Mail Order: E-commerce as % of all sales, 2005 and projected
Otto Group
Strategic evaluation
Background
Financial performance
Figure 38: Otto Group: Sales by division, 2005/06
Figure 39: Otto Group: Sales by region, 2005/06
Figure 40: Otto Group: Group financial performance, 2001/02-2005/06
Figure 41: Otto UK: Share of all non-store retailers’ sales, 2002-06
Retail offering
Market positioning
Brands
Product offer
Figure 42: Otto: Multi-channel retail operations, 2006
Operational issues
E-commerce & home shopping
Amway
Strategic evaluation
Background
Financial performance
Figure 43: Alticor: Financial performance, 2000/01-2004/05
Figure 44: Alticor: Estimated sales by region, 2004/05
Figure 45: Amway UK: Financial performance, 2001-05
Store portfolio
Figure 46: Amway: European operations, dates of entry
Retail offering
Market positioning
Product offer/brands
Figure 47: Alticor: Exclusive brands, 2006
Operational issues
Advertising & marketing
e-commerce
Figure 48: Amway: European websites, 2006
Avon
Figure 49: Avon: Sales as share of non-store retailers’ sales in Europe, 2001-05
Strategic evaluation
Background
Financial performance
Figure 50: Avon: Group financial performance, 2001-05
The European division
Around the world
Retail offering
Market positioning
Brands
Product offer
Pricing
Operational issues
Advertising & marketing
e-commerce & home shopping
Tupperware
Strategic evaluation
Background
Financial performance
Figure 51: Tupperware Group: Financial performance, 2001-05
Figure 52: Tupperware Group: Sales by geographic region, 2001 and 2005
Figure 53: Tupperware Group: European sales & profit as share of group sales & profit, 2001-05
Figure 54: Tupperware: Sales in Germany, 2001-05
Figure 55: Tupperware: UK & Republic of Ireland, financial performance, 2001-05
Store portfolio
Figure 56: Tupperware: Websites, 2006/07
Retail offering
Market positioning
Brands/product offer
Figure 57: Tupperware Group: Product category mix
Figure 58: Tupperware Group: Brands, 2006
Operational issues
Advertising & marketing
Vorwerk
Strategic evaluation
Background
Figure 59: Vorwerk: Group divisions, 2006/07
Figure 60: Vorwerk: Geographical presence through Vorwerk companies, 2006/07
Financial performance
Figure 61: Vorwerk: Financial performance, 2001-05
Figure 62: Vorwerk: Group sales by geographic region, 2001-05
Figure 63: Vorwerk: Europe’s share of group sales, 2001-05
Figure 64: Vorwerk: Direct sales by operation, 2001-05
Figure 65: Vorwerk: Share of direct sales by operation, 2001 and 2005
Distribution channels
Figure 66: Vorwerk: Sales advisers, 2001-05
Online activity
Retail offering
Market positioning
Figure 67: Vorwerk: Brands, 2006/07
Operational issues
Advertising & marketing
Amazon.com Inc
Strategic evaluation
Background
Financial performance
Figure 68: Amazon.com Inc: Group financial performance, 2002-06
Figure 69: Amazon.com: Segment reporting, 2005 and 2006
Retail offering
Market positioning
Brands
Product offer
Pricing
Operational issues
Advertising & marketing
eBay Inc
Strategic evaluation
Background
Financial performance
Figure 70: eBay Inc: Group financial performance, 2002-06
Figure 71: eBay.com: Financial performance, 2002-06
Other revenue streams
Figure 72: eBay.com: Revenue stream segmental breakdown, 2006
International division continues to outperform the US
Figure 73: eBay.com: Net revenue by geography, 2001-05
Figure 74: eBay: Growth in net revenues by region, 2001-05
Europe driving sales
Figure 75: eBay: Share of net revenue by region, 2001-05
eBay and retail sales
How eBay auction platform operates
Feedback
Product offer
QVC
Figure 76: QVC UK: As share of non-store retailers sales in UK, 2001-05
Figure 77: QVC Germany: As share of non-store retailers sales in Germany, 2001-05
Strategic evaluation
Background
Financial performance
Figure 78: QVC: Group financial performance, 2001-05
Store portfolio
Retail offering
Market positioning and customer profile
Product offer
Brands
Operational issues
e-commerce & home shopping
Mini Company Profiles
Conrad
Background
Financial performance
Figure 79: Conrad: Estimated group financial performance, 2001-05
Store portfolio
Figure 80: Conrad: Outlet data, 2001-05
Klingel
Figure 81: Klingel: Estimated group sales as share of non-store retailers in Europe, 2001-05
Background
Financial performance
Figure 82: Klingel: Estimated group sales performance, 2001-05
Store portfolio
Retail offering
Market positioning
Product offer
Brands
Pricing
e-commerce & home shopping