16 slides from Corporacion De Ferias Y Exposiciones Sa's investor presentation, 2022
Slide 1: Corporative Presentation
, ; 6 uy corferias * TU PORTUNIDADES? y ) oe PROGRESO / > oN Wa ¥ N CORPORATIVE Ce PRESENTATION
Slide 2: About Us / Finance Results
01 02 About Us Finance Results
Slide 3: Juntos generamos oportunidades y progreso
JUNTOS GENERAMOS OPORTUNIDADES Y PROGRESO CR - F – 1417 / Vr. 6
Slide 4: What is Corferias?
¿What is Corferias? The Bogota International Center for Business and Exhibitions-Corferias is a private organization for the promotion of industrial, social, cultural and commercial development in the Andean region, Central America and the Caribbean. Its principal shareholder is the Bogota Chamber o
Slide 5: Strengths
Strengths • The international quality infrastructure, whose exhibition area is the largest in the country and its service platform comprehensively satisfy the needs of customers. • Innovative fairs that promote the generation of business contacts and interaction through a successful management of th
Slide 6: Relationship of Events and Service Provision
Relationship of Events and Service Provision • We offer an integrated portfolio of services for the development of fairs, events and conventions, from its conception to its realization. We propose and execute innovative ideas according to the needs of the client. The basic and value-added services p
Slide 7: Integrated Platforms Fairs
Integrated Platforms 60 Fairs near visitors per year to Recinto 2’000.000 the district (Corferias + Ágora + Hotel) Ferial Corferias Bogotá Near Exhibitors pear year 5.000 Centro de Convenciones Near Ágora International Visitors in the Bogotá 7,100 framework of the fairs Events, congresses and More o
Slide 8: Certifications in Biosecurity
Certifications in Biosecurity The Corferias, Ágora Bogotá and Puerta de Oro Barranquilla facilities were certified in compliance with biosafety devices, it was certified with the international seal 'SafeGuard', granted by the global company Bureau Veritas and the biosafety certification "Check in ce
Slide 9: Digital connection and business solution for our community of entrepreneurs
Digital connection and business solution for our community of entrepreneurs It is a new business unit that under the concept of a B2B B2B digital business platform consolidates by industry ecosystems communities of entrepreneurs with similar interests through industry ecosystems 365 days a year arou
Slide 10: Digital Connections and Business Platform
DIGITAL CONNECTIONS AND BUSINESS PLATFORM Participation of entrepreneurs in the Business and Connections Platform Benefits for entrepreneurs Business Roundtables and Call for Knowledge transfer and Virtual Infrastructure and appointment scheduling Entrepreneurs Nac./Int specialized content showcase
Slide 11: Fairs related to Econexia by ecosystem
Fairs related to Econexia by ecosystem Digital ecosystem of opportunities and businesses Agribusiness & Food Industry, Manufacturing and Environment Fashion & Manufacture Lifestyle and Consumption Creative industries & Orange Economy CR - F – 1417 / Vr. 6
Slide 12: Finance Results
JUNTOS GENERAMOS OPORTUNIDADES Y PROGRESO FINANCE RESULTS CR - F – 1417 / Vr. 6
Slide 13: Statement of Financial Position
Amounts in thousands of Colombian pesos 2021 2020 Var $ 21-20 Var % 21-20 ASSETS 719.287 693.110 26.177 4% Cash and cash equivalents 36.593 17.491 19.102 109% STATEMENT OF FINANCIAL POSITION Accounts receivable 22.341 6.915 15.426 223% Investments in associates 76.209 75.441 768 1% Intangibles 11.65
Slide 14: KPI Evolution
KPI EVOLUTION 2021 2020 VAR% INCOME FROM ORDINARY ACTIVITIES $ 90.838 $ 42,908 379% SELLING EXPENSES $ 48.248 $ 17,709 179% OVERHEAD $ 44.288 $ 47,180 1% FINANCIAL INCOME $ 1.156 $ 2,287 -49% RECOVERIES OF RECEIVABLES $ 9.066 $ 16,040 -43% NET PROFIT $ - 3.321 $ - 43,740 -92% *Amounts in thousands o
Slide 15: KPIs: Assets, Liabilities, Equity and Ratios
KPIS Liability Distribution ASSETS 2021 $ 719.287 MILLIONS DEBT RATIO LIABILITIES 36% 74% $ 260.103 Long term MILLIONS debt short-term LIQUIDITY RATIOS EQUITY 95% $ 459.183 26% MILLIONS *Amounts in thousands of Colombian pesos FINANCE RESULTS CR - F – 1417 / Vr. 6
Slide 16: Contact
CONTACT Corferias Secretary General - Natalia Alexandra Riveros Castillo Carrera 37 No. 24-67 Bogotá - 3810000 exts. 5044 – 5041 Office hours : Monday to Friday 8:30 a.m. – 1:00 p.m. / 2:00 p.m. – 5:30 p.m. If you are a shareholder of Corferias you can contact: nriveros@corferias.com CR - F – 1417 /