Falabella S.a. · BCS:FALABELLA
Falabella — Barclays ESG Emerging Markets Corporate Days 2024
13 slides from Falabella's conference presentation, June 2024
Slide 1: Falabella's Sustainability Strategy
Barclays ESG Emerging Markets Corporate Days Falabella’s Sustainability Strategy June 2024
Slide 2: Falabella: Leading Physical and Digital ecosystem across Latin America
FALABELLA’S SUSTAINABILITY STRATEGY Falabella: Leading Physical and Digital ecosystem with diversified presence across Latin America 35 million Total Customers 20 thousand Sellers CUSTOMERS SELLERS 577 Stores & Malls 7.4 million Banking Customers Operations in 7 countries
Slide 3: Committed to creating sustainable value with a long-term approach
FALABELLA’S SUSTAINABILITY STRATEGY We are committed to creating sustainable value with a long-term approach, integrating global challenges as an opportunity for innovation, resilience and differentiation ENVIRONMENTAL SOCIAL GOVERNANCE CLIMATE ACTION CIRCULARITY DIVERSITY, EQUITY SOCIAL IMPACT CORP
Slide 4: ESG enablers to catalyze end-to-end actions and engagement
FALABELLA’S SUSTAINABILITY STRATEGY And we have integrated ESG enablers to catalyze our end-to-end actions and engagement with all our stakeholders ENVIRONMENTAL SOCIAL GOVERNANCE CLIMATE ACTION CIRCULARITY DIVERSITY, EQUITY SOCIAL IMPACT CORPORATE AND WASTE AND INCLUSION GOVERNANCE ESG GOVERNANCE &
Slide 5: We accelerated our ambition in our climate action
FALABELLA’S SUSTAINABILITY STRATEGY ENVIRONMENTAL TARGETS 2023 RESULTS We accelerated our ambition in 0 net emissions in Scopes 1 and 2 by 2035 Reduction of Scopes 1 and -20% our climate -65% of emissions by 2030 (vs 2021) 2 emissions (vs 2021) action…… CLIMATE ACTION We received a B Score 65% energ
Slide 6: Policies and programs for wellbeing of people, communities and society
FALABELLA’S SUSTAINABILITY STRATEGY SOCIAL AND GOVERNANCE Education | Entrepreneurship | Gender equality | Empowerment and local development We have established policies and programs for +100,000 +130,000 +33,000 Boys and girls reached Participants in training People benefitted by the wellbeing of o
Slide 7: Our ESG approach translates into a strong value proposition
FALABELLA’S SUSTAINABILITY STRATEGY Our ESG approach translates into a strong value proposition providing our clients with increasingly sustainable services, products and experiences SOCIAL EXPERIENCES PRODUCTS WITH CIRCULAR SERVICES CONNECTING WITH SUSTAINABLE AND EXPERIENCES OUR CORE ATTRIBUTES Fa
Slide 8: Recognized by leading international ratings & rankings
FALABELLA’S SUSTAINABILITY STRATEGY Accelerating our ESG strategy has been recognized by leading international ratings & rankings 2023 DJSI World DJSI MILA DJSI Chile 73 points 99 percentile
Slide 9: Outlook: transition to a leading ESG role in LatAm
FALABELLA’S SUSTAINABILITY STRATEGY OUTLOOK We started our transition to a leading ESG role in LatAm… ….and have achieved relevant milestones…. …while embracing our mid-term challenges to ensure long-term value creation.
Slide 10: Financial Highlights
FINANCIAL HIGHLIGHTS eer ok LA ESSODIMAC, #:TOTTUS ©) mallplaza g& Bancofalabela falabellacom e s
Slide 11: Main financials figure
FALABELLA’S SUSTAINABILITY STRATEGY Main financials figure Revenues (US$ MM) Gross Profit (US$ MM) 12.515 4.179 4.078 11.686 11.455 3.666 9.586 9.645 3.425 3.150 +4,2% +20,3% 2.799 2.916 837 1.007 2019 2020 2021 2022 2023 1Q23 1Q24 2019 2020 2021 2022 2023 1Q23 1Q24 EBITDA (US$ MM) Net Income (US$)
Slide 12: Summary Financials (US$ MM)
FALABELLA’S SUSTAINABILITY STRATEGY Summary Financials (US$ MM) Var mar-24 2019 2020 2021 2022 2023 mar-23 mar-24 vs mar-23 Total sales Total sales 9.334 9.827 13.132 12.717 11.394 2.811 2.733 -3% GMV Online 988 2.228 2.911 2.718 2.389 534 535 0% GMV own products (1P) 827 1.763 2.375 2.184 1.840 411
Slide 13: Financial Position
FALABELLA’S SUSTAINABILITY STRATEGY Financial Position Debt By Creditor Debt By Maturity Net Financial Debt/EBITDA Net Leverage (times) w/o Banking Operations w/o Banking Operations (times) w/o Banking Operations w/o Banking Operations 3% Mar-24 5.7 Mar-24 1.0 22% Mar-23 7.3 Mar-23 1.2 78% Bonds Sho
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