Grupo Rotoplas Sab De Cv · BMV:AGUA
Grupo Rotoplas Sab De Cv — Q3 2018 Earnings Presentation
9 slides from Grupo Rotoplas Sab De Cv's earnings presentation, Oct 18, 2018
Slide 1: Earnings Results Conference Call 3Q18
Grupo Rotoplas (AGUA*) Earnings Results Conference Call 3Q18 October 18th, 2018
Slide 2: Forward Looking Statements
Grupo Rotoplas S.A.B. de C.V. Earnings Results Conference Call 3Q18 Forward Looking Statements This presentation contains certain forward-looking statements and information relating to Grupo Rotoplas S.A.B. de C.V. and its subsidiaries (collectively, “ROTOPLAS”) that are based on its knowledge of pr
Slide 3: Speakers
Speakers Carlos Rojas Mota Velasco Chairman of the Board & CEO Mario Romero CFO I 01
Slide 4: Highlights
Grupo Rotoplas S.A.B. de C.V. Earnings Results Conference Call 3Q18 Highlights 27% growth in sales and 11% in EBITDA Growth drivers for sales: • Operations in the United States • “IPS” recent acquisition in Argentina (water-flow company) • Wastewater treatment plants / “Drinking water” platform • Ce
Slide 5: Highlights: IPS Argentina
Grupo Rotoplas S.A.B. de C.V. Earnings Results Conference Call 3Q18 Highlights Argentina • Complete portfolio of products (water storage, water flow and water treatment) • Rotoplas grows faster than industry average + 70 years of history IPS healthy balance sheet competitive export platform
Slide 6: Highlights
Grupo Rotoplas S.A.B. de C.V. Earnings Results Conference Call 3Q18 Highlights • Reopening of Sustainable Bond AGUA 17-2X Ps.1,000 million (Oct 11) Sales by Country • DJSI MILA Pacific Alliance • Government sales
Slide 7: 3Q Results
Grupo Rotoplas S.A.B. de C.V. Earnings Results Conference Call 3Q18 3Q Results (MXN, millions) 3Q18 3Q17 Var. Net Sales 2,002 1,577 27.0% Gross Profit 769 657 17.0% Gross Profit Margin 38.4% 41.7% (330) bp EBIT 187 198 (5.5%) EBIT Margin 9.3% 12.5% (320) bp Net Income 66 124 (46.8%) Net Income Margi
Slide 8: Depreciation & Amortization – 9M18
Grupo Rotoplas S.A.B. de C.V. Earnings Results Conference Call 3Q18 Depreciation & Amortization – 9M18 (MXN, millions) 9M18 - $309 9M17- $197 ∆ $111 Breakdown: Growth $49 One-time M&A expenses (IPS, e-commerce) $33 One-time accelerated depreciation in solar panels in Mexico and machinery divestiture
Slide 9: Thank you
Thank you rotoplas.com Rotoplas Rotoplas Mexico Rotoplas 01800 506 3000