Companhia Brasileira De Distribuicao · BMFBOVESPA:PCAR3
Companhia Brasileira De Distribuicao — Q1 2023 Earnings Presentation
14 slides from Companhia Brasileira De Distribuicao's earnings presentation, May 4, 2023
Slide 1: 1Q23 Earnings Presentation
1Q23 EARNINGS PRESENTATION May 4th, 2023 1
Slide 2: Disclaimer
DISCLAIMER Statements contained in this release regarding the Company's business outlook, projections of operating / financial profit and loss, the Company's growth potential, and related to market and macroeconomic estimates constitute mere forecasts and were based on the beliefs, intentions, and e
Slide 3: 1Q23 Highlights
1Q23 HIGHLIGHTS Marcelo Pimentel, CEO 3
Slide 4: 1Q23 Highlights: Top line growth and improvements in important indicators
1Q23 HIGHLIGHTS TOP LINE GROWTH AND IMPROVEMENTS IN IMPORTANT INDICATORS 01 TOP LINE¹ - Total sales grow 17.5%. Same Store Sales increase 6.3% with Pão de Açúcar banner +7.5%. Market share gain2 in the last 6 months with acceleration in March Historical levels of On Shelf Availability (OSA) with i
Slide 5: 1Q23 Highlights: Expansion and profitability
1Q23 HIGHLIGHTS TOP LINE GROWTH AND IMPROVEMENTS IN IMPORTANT INDICATORS 04 EXPANSION 02 In 1Q23: 3 new Minuto Pão de Açúcar stores; 2 new Pão de Açúcar stores; 1 new Mini Extra store; 13 renovations of Pão de Açúcar 70 stores in the expansion pipeline 78 new stores since 2022 with R$ 402 mill
Slide 6: 1Q23 Highlights: ESG & Culture
1Q23 HIGHLIGHTS TOP LINE GROWTH AND IMPROVEMENTS IN IMPORTANT INDICATORS 06 ESG & CULTURE ACTIONS ON CLIMATE CHANGE Scope 1 and 2 emissions with more than 20% reduction compared to the same period of the previous year. The efforts that have been made in recent years have led us to anticipate the red
Slide 7: Financial Performance
FINANCIAL PERFOMANCE Guillaume Gras, CFO 7
Slide 8: Financial Performance New GPA Brazil: Total Sales
FINANCIAL PERFORMANCE Total sales of New GPA Brasil¹ amounted to R$4.8 billion in 1Q23, up NEW GPA BRAZIL¹ 15.4% or 17.5% excluding service stations TOTAL SALES Same Store Sales grows 6.3% when compared to 1Q22, excluding service (R$ million) stations +6.3% SAME-STORES SALES² In e-commerce, GMV was
Slide 9: Financial Performance New GPA Brazil: Gross Profit and Adjusted EBITDA
FINANCIAL PERFORMANCE NEW GPA BRAZIL¹ Gross margin grows 180 bps vs. 4Q22, impacted by improvements in premium format same-store GROSS PROFIT (R$ million) & MARGIN (%) +1.8 p.p. growth, commercial negotiations, increased 26.9% 26.6% penetration of perishables and reduction in 23.8% 22.6% 24.4% break
Slide 10: Financial Performance: Net Profit and Net Debt
FINANCIAL PERFORMANCE CONSOLIDATED NET PROFIT CONTINUED ACTIVITIES NET DEBT (R$ million) (R$ million) Net income from continued activities decreased by R$ 167 million, impacted by the increase in net financial expenses despite the higher gross result and adjusted EBITDA in line -148 Net Debt reduced
Slide 11: Segregation Transaction Estimated Schedule
SEGREGATION TRANSACTION ESTIMATED SCHEDULE GRUPO ÉXITO 1 Creditor’ Waivers and Debtholders Approval of 100% od creditors 2 Filling BDR Level II Program CVM filling concluded Approval in ESM with 92% of votes 3 Capital Reduction Opposition Period by Creditors (without contestation) 4 Éxito BDR Level
Slide 12: Q&A
Q&A www.gpari.com.br > ZED sGéant Libertad Pyseo
Slide 13: Final Messages
FINAL MESSAGES Marcelo Pimentel, CEO 13
Slide 14: Mensagem Final: Novo GPA – Pilares Estratégicos
MENSAGEM FINAL NOVO GPA – PILARES ESTRATÉGICOS 14
Companhia Brasileira de Distribuição (GPA) — Q1 2023 Earnings Presentation on 6ix