The New Luxury World: l’identità digitale nel lusso fa la differenza Massimo Fubini Founder & CEO di ContactLab 7° Luxury Summit, Il Sole 24ORE, 10 giugno 2015 This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. CONTACTLAB IN BREVE Oltre 15 ANNI di esperienza e di leadership nel digital direct marketing per il customer engagement 1 SEDE a Milano, 4 UFFICI in Europa 80 MILIONI di email spedite ogni giorno 6.3 TERABYTE di dati gestiti ogni giorno dai nostri sistemi 12.5ML EUR fatturato (2014) CASH POSITIVE e totalmente autofinanziata ContactLab è iscritta al programma Elite di BORSA ITALIANA Gartner ha incluso ContactLab nella Market Guide for Email Marketing (giugno 2014) Exane BNP Paribas ha scelto ContactLab come partner per le analisi sul digitale dell’ambito fashion-luxury This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. 2 CONTACTLAB PER LE AZIENDE DEL LUSSO This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. 3 3 ANNI DI COLLABORAZIONE FOCALIZZATA SUL LUSSO This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. 4 PUNTO DI RIFERIMENTO PER I MEDIA INTERNAZIONALI This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. 5 L’ESPERIENZA DI ACQUISTO SI DISTRIBUISCE TRA I CANALI DI VENDITA I ricavi generati dall'e-commerce coprono una forbice che va dallo 0% al 20% 100% 3% 5% 90% 4% 4% 0% - 20% ricavi e-commerce Media pesata country by country 6% 80% 70% 60% E-commerce only 50% 92% 40% 90% Cross-Channel In-store only 30% 20% 10% 0% 2013 2014 Source: ContactLab Analysis Client Mix by Purchasing Channel (% Retail Revenues, Worldwide, 2013-2014) This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. 6 E-COMMERCE, IMPATTO TRIPLICATO SUL FATTURATO DEI LUXURY BRAND NEI PROSSIMI 5 ANNI 35% 2014 30% 2020E Average 3 methodologies 25% 20% 15% 10% 5% 0% UK Germany US Worldwide ROW France Source: ContactLab Simulation, Exane BNP Paribas estimates E-commerce Penetration: 2020E Vision (average: Simple Linear, Multiple Linear, S-Curve) This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. 7 LA CONTATTABILITA’ DIGITALE FA LA DIFFERENZA! SU QUALSIASI CANALE DI VENDITA 1.400 E-COMMERCE IN STORE CROSS CHANNEL 1.200 La competitività si gioca sulla capacità di integrare i profili digitali dei clienti con le azioni che compiono in qualsiasi touchpoint 1.000 800 600 400 200 0 2013 2014 Digitally Contactable 2013 2014 Registered 2013 2014 Digitally Contactable 2013 2014 Digitally Contactable Source: ContactLab Analysis Client Yearly Average Spending (EUR, Worldwide, 2013-2014) This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. 8 NON (SOLO) E-COMMERCE… MA INFLUENZA SULLE VENDITE RETAIL Dal 2011 crescono i ricavi generati in negozio dai clienti con un profilo digitale… 23% 25% 20% 20% 15% 17% 15% 10% 5% 0% 2011 2012 2013 Revenues from In-store Digitally Contactable Clients (% In-Store Revenues, Worldwide) This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. 2014 Source: ContactLab Analysis 9 CLIENTI DEL LUSSO: DA DOVE ARRIVA IL FATTURATO RETAIL … Che però rappresentano ancora solo 1/4 degli acquirenti in negozio Digitally Contactable 23% I clienti anonimi sono un’opportunità di business Dar loro un’identità digitale per fidelizzarli, portarli in negozio, stimolarli all’acquisto potrebbe far crescere i ricavi sino al 30% Registered 50% Anonymous 27% Source: ContactLab Analysis In-Store: Level of Engagement (% Retail Revenues, 2014) This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. 10 LA CONTATTABILITA’ DIGITALE È LA NUOVA LEVA PER LA COMPETITIVITA’ Il numero di clienti registrati e digitalmente contattabili è in continuo aumento e ha un profilo alto spendente sia in negozio sia cross canale 100% 90% 27% 80% 23% 21% 19% 17% 15% 14% Anonymous Registered Digitally Contactable 70% Estimates 60% 50% 49% 48% 47% 45% 51% 50% 35% 41% 26% 32% 38% 23% 29% 2014 2015 2016 50% 40% 30% 20% 10% 0% 2009 2010 2011 2012 2013 Source: ContactLab Analysis 2017 2018 2019 2020 Client Revenues by Level of Engagement: S-Curve Simulation (% Total In-Store Revenues, Worldwide, 2009-2020E) This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. 11 TRE MISURAZIONI, UNA DIREZIONE: AUMENTANO I RICAVI DIRETTI E INDIRETTI DAL DIGITALE Il digitale potrà influenzare sino alla metà delle vendite di un brand 51% 50% 40% 30% 27% 34% 20% 10% 0% Digitally-driven In-store Revenue 21% 6% 17% 2014 2020E S-Curve E-commerce Revenue Source: ContactLab Simulation Revenues from Digital Playground (% Total Worldwide Retail Revenues, 2014-2020E) This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. 12 MISURIAMO COSTANTEMENTE LA ROADMAP DIGITALE DEI MAGGIORI BRAND DEL LUSSO Source: ContactLab Analysis This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. 13 LA TERZA EDIZIONE DEL REPORT «DIGITAL FRONTIERS» È DISPONIBILE ONLINE http://bit.ly/DF2020 This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. 14 GRAZIE MASSIMO FUBINI @massimofubini [email protected] www.contactlab.com This document is the intellectual property of ContactLab and was created for demonstration purposes only. It may not be modified, organized or reutilized in any way without the express written permission of the rightful owner. 15