16 slides from Corporacion De Ferias Y Exposiciones Sa's earnings presentation, 2021
Slide 1: Results Presentation Third Quarter 2021
JUNTOS GENERAMOS OPORTUNIDADES Y PROGRESO RESULTS PRESENTATION THIRD QUARTER 2021 CR - F – 1417 / Vr. 6
Slide 2: Schedule
SCHEDULE Relevant Facts Second Quarter Financial Fairs to Run Fairs and Situation events
Slide 3: Corferias: Generadores de Oportunidades y Progreso
corferias® = Generadores de Oportunidades y Progreso ” _ () <— LL. -— =z <x > Lu —l Lu [2 4
Slide 4: Launch of the Fair Calendar
Launch of the Fair Calendar With the announcement of "Fairs 4.0", which point to the evolution of the industry, combining the face-to-face experience with the digital world, the Fair Calendar was launched, which will take place during the second half of 2021. This reactivation of the fair calendar i
Slide 5: Corferias: Generadores de Oportunidades y Progreso
corferias Generadores de Oportunidades y Progreso S ra zo <> = LL Ca QZ oc < zi < LL.
Slide 6: Fairs
Fairs During the third quarter of 2021, 5 fairs were held in person and virtually. These events were the following: Digital 2021 CR - F – 1417 / Vr. 6
Slide 7: Events
Events During the third quarter of 2021, 7 events were held in person and virtually. These events were the following: NUMBER OF EVENTS 3Q Event 8 Proyecto Bam 7 Programa HRH 2030 – CHEMONIC FASECOLDA – INSURTECH 6 3 GRABACION LOCALIZACION 5 JORNADA INTERNACIONAL NIÑEZ SIN REJAS 4 FASECOLDA – SEMINAR
Slide 8: Executed Events 3Q 2021
One of the most important Convention Centers in Latin America. Solid public–private institutional Alliance: EXECUTED EVENTS 3Q 2021 • During the third quarter of the year, events (face-to- face, hybrid and virtual) were held, among the events executed the following stand out: NAME OF THE EVENT CONGR
Slide 9: Financial
; N corferias © OPORTUNIDA Generadores de PROG Oportunidades y Progreso FINANCIAL EE...
Slide 10: Fairs Events: Number of events and fairs
Number of events and fairs 2020-3Q 2021-3Q VAR% FAIRS 0 5 100% EVENTS 3 7 133% Evolution # events and fairs 6 5 4 3 Ferias Eventos 2 Total 1 TOTAL 0 EVENTS FAIRS
Slide 11: KPI Evolution
KPI EVOLUTION a Sept 2020 a Sept 2021 VAR% INCOME FROM ORDINARY ACTIVITIES $ 11.793 $ 30.263 157% SELLING EXPENSES $ 12.942 $ 11.535 -11% ADMINISTRATIVE EXPENSES $ 33.248 $ 29.841 -10% NON-OPERATING INCOME $ 2.145 $ 419 -81% NON-OPERATING EXPENSE $ -42.899 $ -15.759 -63% NET PROFIT $ -39.397 $ -15.5
Slide 12: KPIs: Assets, Liabilities and Equity
KPIS ASSETS Distribución Pasivos 3Q -2021 $684.489 MILLIONS DEBT RATIO LIABILITIES 34% $230.971 83% MILLIONS Largo plazo Corto plazo LIQUIDITY RATIO EQUITY 74% $453.518 17% MILLIONS *Amounts in thousands of Colombian pesos FINANCE RESULT
Slide 13: Juntos Generamos Oportunidades y Progreso
JUNTOS GENERAMOS OPORTUNIDADES Y PROGRESO CR - F – 1417 / Vr. 6
Slide 14: 4th Quarter 2021
October November December 4TH QUARTER 2021 CR - F – 1417 / Vr. 6
Slide 15: Juntos Generamos Oportunidades y Progreso
JUNTOS GENERAMOS OPORTUNIDADES Y PROGRESO CR - F – 1417 / Vr. 6
Slide 16: Contact
CONTACT Natalia Riveros Secretaria General 3810000 ext. 5044 – 5041 Carrera 37 No. 24-67 Bogotá CR - F – 1417 / Vr. 6