Loblaw Companies — Q1 2018 Earnings Presentation

5 slides from Loblaw Companies's earnings presentation, May 2, 2018

Slide 1: Supplementary Slides Q1 2018
SUPPLEMENTARY SLIDES Q1 2018 May 2, 2018
Slide 2: Forward Looking Statements
FORWARD LOOKING STATEMENTS This presentation for Loblaw Companies Limited (“Loblaw” or “the Company”) contains forward-looking statements about the Company’s objectives, plans, goals, aspirations, strategies, financial condition, results of operations, cash flows, performance, prospects, opportuniti
Slide 3: Key Financial Metrics - Consolidated
KEY FINANCIAL METRICS - Consolidated Q1 2018 (In CAD millions unless otherwise noted) Q1 2018 Q1 2017 % Change (1) Consolidated Revenue $10,367 $10,404 ↓ -0.4% Excluding disposition of gas bar operations (approx.) $10,367 $10,060 ↑ +3.1% Adjusted EBITDA $876 $868 ↑ +0.9% Excluding disposition of gas
Slide 4: Key Financial Metrics - Retail Segment
KEY FINANCIAL METRICS - Retail Segment Q1 2018 (In CAD millions unless otherwise noted) Q1 2018 Q1 2017 % Change (1) Total Retail Revenue $10,105 $10,166 ↓ -0.6% Excluding disposition of gas bar operations (approx.) $10,105 $9,822 ↑ +2.9% Retail Revenue - Food $7,221 $7,393 ↓ -2.3% Excluding disposi
Slide 5: Key Operational Metrics
KEY OPERATIONAL METRICS Q1 2018 Food Retail (Loblaw) Q1 2018 % Change (1) Food Retail SSS Growth ex. gas bar ↑ +1.9% Basket Size ↑ Traffic ↑ (Loblaw Food Price Index was marginally Internal Food Price Index lower than CPI of 1.2%) ↑ Loblaw STM Square Footage Growth ↓ Industry STM Square Footage Grow