Corporacion De Ferias Y Exposiciones Sa · BVC:CORFERIAS
Corporacion De Ferias Y Exposiciones Sa — Investor Presentation (2020)
14 slides from Corporacion De Ferias Y Exposiciones Sa's investor presentation, 2020
Slide 1: Corporative Presentation 2020
CORPORATIVE PRESENTATION 2020 Corporación de Ferias y Exposiciones S.A Usuario Operador de Zona Franca
Slide 2: What is Corferias?
¿What is Corferias? The Bogota International Center for Business and Exhibitions-Corferias is a private organization for the promotion of industrial, social, cultural and commercial development in the Andean region, Central America and the Caribbean. Its principal shareholder is the Bogota Chamber o
Slide 3: Strengths
Strengths • The international quality infrastructure, whose exhibition area is the largest in the country and its service platform comprehensively satisfy the needs of customers. • Innovative fairs that promote the generation of business contacts and interaction through a successful management of th
Slide 4: List of events and service provision
List of events and service provision We offer an integrated portfolio of services for the development of fairs, events and conventions, from its conception to its realization. We propose and execute innovative ideas according to the needs of the client. The basic and value-added services platform re
Slide 5: Integrated Fairs
Integrated 60 Fairs Platforms near visitors per year to Recinto 2’000.000 the district (Corferias + Ágora + Hotel) Ferial Corferias Bogotá Near Exhibitors pear year 5.000 Centro de Convenciones Ágora International Visitors in the Bogotá Near framework of the fairs 7,100 Gran Carpa Events, congresses
Slide 6: New products of the Portafolio
New products of the Portafolio The management of new products in 2019 focused on the development and implementation of: Bogotá Regions Medellín By 2020, we have 10 new products distributed as follows: Bogotá Regions Barranquilla Medellín
Slide 7: Solutions at the service of fairs and events
SOLUTIONS AT THE SERVICE OF FAIRS AND EVENTS Ticket office Informatic Security Corferias Conecta High Availability System App Corferias DIGITIZATION ERP SICGCS V3 Virtual Services Store WLan - CCTV Exhibitor Platform Access Control DIGITIZATION
Slide 8: Finance Results
FINANCE RESULTS
Slide 9: Balance
Amounts in thousands of Colombian pesos 2018 2019 Var $ 19-18 Var % 19-18 ASSETS 869.436 911.719 42.283 5% Cash and cash equivalents 10.987 26.529 15.542 141% (1) Accounts receivable 28.604 28.591 - 13 0% Investments in associates 64.933 78.082 13.149 20% (2) BALANCE (3) Intangibles 16.468 14.818 -
Slide 10: KPI Evolution
KPI EVOLUTION 2018 2019 VAR% INCOME FROM ORDINARY ACTIVITIES $169.803 $196.972 16% SELLING EXPENSES $74.026 $96.224 30% OVERHEAD $57.292 $64.536 13% FINANCIAL INCOME $1.506 $2.534 68% RECOVERIES OF RECEIVABLES $ 763 $ 719 -6% NET PROFIT $26.548 $30.294 14% *Amounts in thousands of Colombian pesos FI
Slide 11: Operational Revenue
OPERATIONAL REVENUE Amounts in thousands of Colombian pesos $ 196.972 $ 169.803 $ 150.476 $ 126.086 $ 121.502 $ 107.627 $ 101.293 $ 94.255 $ 83.699 $ 73.039 $ 64.009 $ 56.461 2008 2009 2010 2011 2012 2013 NIIF 2014 2015 2016 2017 2018 FINANCE RESULTS
Slide 12: KPIs: Assets, Liabilities, Equity
KPIS ASSETS Liability Distribution 2019 ROE $911.719 MILLONES 6% LIABILITIES 85% DEBT RATIO $394.487 MILLONES 43% Largo plazo Corto plazo EQUITY ROA $517.232 15% MILLONES 33% *Amounts in thousands of Colombian pesos FINANCE RESULTS
Slide 13: KPI Evolution: Revenue and Net Profit
KPI EVOLUTION 2018 2019 VAR% OPERATIONAL REVENUE Operational Revenue $196.972 $169.803 $196.972 16% MILLIONS NET PROFIT Net Profit $30.294 $26.549 $30.294 14% MILLONS FINANCE RESULTS
Slide 14: Contacto
CONTACTO Corferias Secretaría General - Natalia Alexandra Riveros Castillo Carrera 37 No. 24-67 Bogotá - 3810000 exts. 5044 – 5041 Office hours : Monday to Friday 8:30 a.m. – 1:00 p.m. / 2:00 p.m. – 5:30 p.m. If you are a shareholder of Corferias you can contact: nriveros@corferias.com FINANCE RESUL
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