18 slides from Corporacion De Ferias Y Exposiciones Sa's earnings presentation, 2017
Slide 1: Second Quarter Results 2017
SECOND QUARTER RESULTS 2017
Slide 2: Table of contents
Table of contents I. Significant events II. Second quarter-Exhibitions III. Financial situation IV. Fairs and events to run in the third quarter V. Questions
Slide 3: I. Significant events
I. Significant events II. Second quarter-Exhibitions III. Financial situation IV. Fairs and events to run in the third quarter V. Questions
Slide 4: Significant events-Finance
Significant events-Finance The Consolidated Financial Statements have been prepared under the guidelines of the International Financial Reporting Standards (IFRS), which are fully applicable to Corferias from 1 January 2015 for belonging to group 1.
Slide 5: Significant events-Infrastructure
Significant events-Infrastructure
Slide 6: Significant events- Third party infrastructure operation: Puerta de Oro-Barranquilla
Significant events- Third party infrastructure operation Puerta de Oro-Barranquilla
Slide 7: II. Second quarter-Exhibitions
I. Significant events II. Second quarter-Exhibitions III. Financial situation IV. Fairs and events to run in the third quarter V. Questions
Slide 8: Second Quarter- Fairs and Events
Second Quarter- Fairs and Events 12 events were held during the first trimester Month # Events generating revenues of more than 4.700 million April 1 pesos. Which highlights: Radla, Delirio, Lego Bogotá. May 6 June 5 Organized by: CCL and CFE Organized by: CCCYA and CFE FILBO is an international fai
Slide 9: III. Financial situation
I. Significant events II. Second quarter-Exhibitions III. Financial situation IV. Fairs and events to run in the third quarter V. Questions
Slide 10: Financial Situation-Dynamic Business
Financial Situation-Dynamic Business 20 25 19 18 16 20 14 12 15 10 8 8 8 10 7 6 6 6 6 5 5 5 5 4 4 4 5 3 3 3 3 2 2 2 2 2 1 0 0 0 0 Fairs Events TOTAL
Slide 11: Consolidated Statement of Comprehensive Income-Second Quarter
Consolidated Statement of Comprehensive Income-Second Quarter Figures in thousands of pesos Execution 2017 Execution 2016 Operating Income 42.203.046 34.563.105 Operating expenses of sales (15.602.348) (13.930.428) Sales Cost (583.557) (698.360) Operational expenses of administration (22.588.129) (2
Slide 12: Consolidated Statement of Financial Position
Consolidated Statement of Financial Position Asset Liabilities Equity 465.769.618 188.178.690 653.948.308 1 In thousands of pesos
Slide 13: Debt Ratio
Debt Ratio LIABILITIES Razóntodeequity Debt endeudamiento ratio 𝑇𝑜𝑡𝑎𝑙𝑡𝑜𝑡𝑎𝑙 𝑃𝑎𝑠𝑖𝑣𝑜 𝐴𝑠𝑠𝑒𝑡𝑠 = 29% = 26% 𝑇𝑜𝑡𝑎𝑙 𝐴𝑐𝑡𝑖𝑣𝑜𝑙𝑖𝑎𝑏𝑖𝑙𝑖𝑡𝑖𝑒𝑠 𝑡𝑜𝑡𝑎𝑙 34% Deudatoaequity Debt patrimonio 124.411.812 623.766.878 Current Liabilities 𝐹𝑖𝑛𝑎𝑛𝑐𝑖𝑎𝑙…
Slide 14: IV. Fairs and events to run in the third quarter
I. Significant events II. Second quarter-Exhibitions III. Financial situation IV. Fairs and events to run in the third quarter V. Questions
Slide 15: Upcoming fairs
Fairs and events to run in the third quarter VIMO Expomipyme F- Air Leather show Agroexpo ESS Car expo GSI Expologística Family Market Belleza y Salud Expodrinks Caribe
Slide 16: Events run in the third quarter
Events run in the third quarter EVENTO MES Mes # Eventos Feria Andina de Negocios y July 1 Julio Franq Expomedia Maraton Julio August 6 Feria Dias de Novias Julio September 4 Expovinos Agosto ACIEM Agosto Fedopto Agosto Comiban Agosto Club Media Fest* Agosto Dia del Tendero Fenalco* Agosto Dia del A
Slide 17: V. Questions
I. Significant events II. Second quarter-Exhibitions III. Financial situation IV. Fairs and events to run in the third quarter V. Questions
Slide 18: Contact
Contact: Corferias General Secretary– Natalia Riveros Carrera 37 No. 24-67 Bogotá - 3810000 exts. 5044 – 5041