Qualitas Controladora S.a.b. De C.v. · BMV:Q
Qualitas Controladora S.a.b. De C.v — Qualitas Controladra Sab — Q1 2024 Earnings Presentation
8 slides from Qualitas Controladora S.a.b. De C.v's earnings presentation, Apr 18, 2024
Slide 1: Earnings results webcast 1st quarter 2024
YEARS Earnings results webcast 1st quarter 2024 April 19th, 2024
Slide 2: Best in class service; outperforming the industry
Best in class service; outperforming the industry YEARS Qualitas’ DNA & Technology & empathetic 32.8% innovation service Market share MEXICO LOSS RATIO 80.0% 75.0% 70.0% 65.0% 60.0% 55.0% 50.0% 45.0% Industry exc. QMx QMx Source: AMIS, last figures as of December 2023 2
Slide 3: Capitalizing strong momentum
Capitalizing strong momentum YEARS WRITTEN PREMIUMS EARNED PREMIUMS $16,804 $14,293 $12,241 $11,117 vs. 1Q23 vs. 1Q23 +37.7% +28.6% 1Q23 1Q24 1Q23 1Q24 +5,500 5,527,840 INSURED UNITS +4,000 +3,000 6,000 5,000 +2,000 4,000 +1,000 3,000 2,000 +100 +2 1,000 0 %∆ growth in premiums 3
Slide 4: Aiming towards a continuous improvement
Aiming towards a continuous improvement YEARS LOSS RATIO COMBINED RATIO 62.2% 87.3% 1Q24 1Q24 QMX 64.1% QMX 89.4% QC QC 69.2% 95.1% 1Q23 1Q23 69.4% 95.7% Tariffs’ adjustments Holiday season Thefts trend During Holly week, Average increase of Slight reduction: -3.4% average claims’ ~24% throughout Th
Slide 5: Steady progress
Steady progress YEARS FINANCIAL INCOME NET INCOME 1,238 1,058 981 897 vs. 1Q23 vs. 1Q23 +7.9% +38.0% 1Q23 1Q24 1Q23 1Q24 ROI 12M ROE 12M EPS Net margin 8.9% 19.1% $10.3 7.4% 5
Slide 6: Consistently delivering to our shareholders
Consistently delivering to our shareholders YEARS General Cash dividend Shareholders’ New share buyback payment of $3.2 Assembly fund of $800 million billion pesos ($8.0 proposals pesos, seeking to pesos per share) in 2 provide liquidity for exhibitions all investors 6
Slide 7: YEARS
YEARS Santiago Monroy Andrea González Raquel Leetoy smonroy@qualitas.com.mx angonzalez@qualitas.com.mx rleetoy@qualitas.com.mx t: +52 (55) 1555 6056 t: +52 (55) 1555 6316 t: +52 (55) 1555 6313
Slide 8: Earnings results webcast 1st quarter 2024
YEARS Earnings results webcast 1st quarter 2024 April 19th, 2024
Qualitas Controladra Sab — Q1 2024 Earnings Presentation on 6ix